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
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� 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
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Memorandum No. 5 $ :�
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Nom.:, —
To: J Yoshimoto, Council Chair
and Members of the Hawai`i County Council
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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
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