HomeMy WebLinkAboutCOM 0150.043 2012-2014 BRENDA J. FORD JN<Y Os M,�
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•Council Member v; Phone:Phone: (808) 323-4277
District 6 - Portion of N. Kona, -_t* _ Fax (808) 329- 4786
South Kona, Ka`u, & the Greater ••"s
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Volcano Area .%°`._":•4 E-Mail: bford @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740 (pc)
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Memorandum No. 13 I -"4
To: J Yoshimoto, Council Chair 2 x
and Members of the Hawai`i County Council 4Y *,a
From: Brenda J. Ford, Council Member
Date: May 9, 2013
Subject: Proposed Amendment to Bill No. 39, Draft 2, Proposed Operating Budget
FY 13-14
Below for your consideration is a proposed amendment to Bill No. 39, Draft 2, regarding the
Operating Budget.
This proposed amendment would increase the General Fund Revenues-Fund Bal From Prey Year
by $565,486 and increase the General Fund Expenditures-Real Property Tax-S&W by $108,996,
RPT Tax Sale Cost& Exp by $400,000, Health Benefits by $30,711, Retirement Benefits by
$17,440, and Employer FICA by $8,339.
The increase in Real Property Tax-S&W will add to Bill No. 39, Draft 2, Section 3, Position
Changes, two (2) Tax Collection Clerks (SR15E - $39,480 x 2) and one (1) Real Property Clerk
(SR12E - $30,036) to the Real Property Tax Division.
The following amendment affecting appropriation(s)to the revenue account(s) or expenditure
account(s) are reflected below:
Comm. o. 1S0.'13
Ref. To
Serving the Interests of the People of Our Island Ref. Date MAY 0 9 201
Hawai`i County Is An Equal Opportunity Provider And Employer
Memorandum No. 13
May 9, 2013
Page 2
Proposed Budget Amendments
General Fund
2013-2014 Revised 2013-2014
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Bal From Prey Year 25,248,849 565,486 25,814,335
Total Revenue Adjustments 565,486
Expenditures
010.121.5125.01 Real Property Tax-S&W 2,007,882 108,996 2.116.878
011 Real Property Tax-S&W,Regular S&W 2,001,882 108,996 2,110,878
1 -REGULAR S&W 2,001,882 108,996 2,110,878
010.121.5125.40 RPT Tax Sale Cost&Exp 340,000 400,000 740,000
115 Rpt Tax Sale Cost&Exp,Misc.Contract 340,000 400,000 740,000
1-TITLE REPORTS 180,000 200,000 380,000
2-ADVERTISING 140,000 140,000 280,000
3-MISC COSTS 20,000 60,000 80,000
010.901.5902.15 Health Benefits 27,571,659 30,711 27,602,370
341 Health Benefits,Misc.Charges 27,571,659 30,711 27,602,370
1-HEALTH INSURANCE(+ADM1N) 27,571,659 30,711 27,602,370
010.901.5902.17 Retirement Benefits 25,054,691 17,440 25,072,131
341 Retirement Benefits,Misc.Charges 25,054,691 17,440 25,072,131
1-ERS CONTRIBUTION 25,054,691 17,440 25,072,131
010.901.5902.20 Employer FICA 5,526,150 8,339 5,534,489
341 FICAEmployer Share,Misc.Charges 5,526,150 8,339 5,534,489
1-FICA EMPLOYER SHARE 5,526,150 8,339 5,534,489
Total Expenditure Adjustments 565,486
Total Revenue Adj-Total Expenditure Adj 0
BF/dkr