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HomeMy WebLinkAboutCOM 0091.020 2016-2018 Eileen O'Hara t;�os Phone: (808) 965-2712 o°~''f .' ` . Fax (808) 961-8912 Council Member :v•• °•, Council District 4 • "�j'1,'l�''�• Email: eileen.ohara@hawaiicounty.gov *sem. :•..�!/, : Proposed Budget Amendments General Fund Revised 2017-2018 2017-2018 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010.101.5101.01 Clerk-Council Svc S&W 2,757,769 (56,328) 2,701,441 011 Clerk-Council Svc S&W,Regular S&W 2,720,269 (56,328) 2,663,941 2-COUNCIL SERVICES 952,888 (2,676) 950,212 4-LEGISLATIVE RESEARCH BRANCH 281,629 (53,652) 227,977 010.101.5101.91 Contingency Relief 675,000 225,000 900,000 341 Contingency Relief,Misc.Charges 675,000 225,000 900,000 1-CONTINGENCY FUND 675,000 225,000 900,000 I, 010.131.5131.01 Corporation Counsel S&W 2,142,328 (40,128) 2,102,200 011 Corporation Counsel S&W,Regular S&W 2,139,628 (40,128) 2,099,500 1-REGULAR S&W 2,130,928 (40,128) 2,090,800 010.231.5232.01 Bldg Inspctn S&W 2,800,032 (128.544) 2,671,488 011 Bldg Inspctn S&W,Regular S&W 2,786,352 (128,544) 2,657.808 1 -REGULAR S&W 2,786,352 (128,544) 2,657,808 Total Expenditure Adjustments 0 EO/b1