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HomeMy WebLinkAboutCOM 0150.053 2012-2014 Margaret Wille +tY? '.. Phone No. Hilo: (808)961-8027 Council Member o° �,� v .. Phone No. Waimea: (808) 887-2043 District 9-North and South Kohala "„�y�"�"�' Fax No.: (808) 887-2072 •�� 't1„„, / � E-Mail: mwille @co.hawaii.hi.us HAWAII COUNTY COUNCIL County of Hawai`i Hawaii County Building Holomua Center West Hawai`i Civic Ce t r Bld&,4 25 Aupuni Street 64-1067 Mamalahoa Highway, Suite C-5 74-5044 Ane Keohoke H Ivo Hilo, Hawaii 96720 Waimea, Hawaii 96743 Kailua-Kona, Hawai`�9674Cap --=C N -(-4 W "< riC) Memorandum No. 5 $ :� v+ Nom.:, — To: J Yoshimoto, Council Chair and Members of the Hawai`i County Council ti From: )e4Margaret Wille, Council Member Date: May 23, 2013 Subject: Proposed Amendment to Bill No. 39, Draft 3, Proposed Operating Budget FY 2013-2014 Below for your consideration is a proposed amendment to Bill No. 39, Draft 3, regarding the Operating Budget. This proposed amendment would decrease General Fund Expenditures- Contingency Relief by $59,622 and increase Research & Dev S&W by $38,484, Research & Dev Eqpt-Laptop for $1,800, Health Benefits by $10,237, Retirement Benefits by $6,157, and Employer FICA by $2,944. The increase in Research & Dev S&W will add to Bill No. 39, Draft 3, Section 3, Position Changes, one Agriculture Specialist($38,484)position to the Department of Research and Development. The following amendment affecting appropriations to the expenditure accounts are reflected below: Comm. No. 150' 5 3 Ref.To: CflKnC,/ Ref. Date MAY 2 3 2013 Serving the Interests of the People of Our Island Hawai`i County Is An Equal Opportunity Provider And Employer Memorandum No. 5 May 23, 2013 Page 2 of 2 Proposed Budget Amendments General Fund 2013-2014 Revised 2013-2014 Account No. Account Description Esti mate Add/(Reduce) Estimate Expenditures 010.101.5101.91 Contingency Relief 900,000 (59,622) 840,378 341 Contingency Relief,Misc Charges 900,000 (59,622) 840,378 1-CONTINCENCYFUND 900,000 (59,622) 840,378 010.161.5161.01 Resea-dn&Dev S'W 763,290 38,484 801,774 011 Research&Dev S&W,Regular S&W 756,240 3 8,484 794,724 1-REGULAR S&W 756,240 3 8,484 794,724 010.16 1.5161.18 Research&Dev Eqpt 1,800 1,800 3,600 454 Research&Dev Eqpt,Computer Eqpt&Sof 1,800 1,800 3,600 1-LAPTOP 1,800 1,800 3,600 010.90 1.5902.15 Health Benefits 27,500,000 10,237 27,510,237 341-Health Benefits,Misc.Charges 27,500,000 10,237 27,510,237 1-HEALTH INSURANCE(+ADMIN) 27,500,000 10,237 27,510,237 010.901.5902.17 Reti ren>ent Benefits 25,000,000 6,157 25,006,157 341-Retirement Benefits,Msc.Charges 25,000,000 6,157 25,006,157 1-ERS CONTRIBUTION 25,000,000 6,157 25,006,157 010.90 1.590220 EnployerFICA 5,500,000 2,944 5,502,944 341-FICA Employer Share,Misc.Charges 5,500,000 2,944 5,502,944 1-FICA EMPLOYER SHARE 5,500,000 2,944 5,502,944 Total Expend iture Adju sti i ents 0 MW/dh