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Hawai'i County Clerk's Office - 04/07/2021 12:30:30 PM <br /> FC-8 April 13,2021 <br /> CALL TO ORDER <br /> ROLL CALL <br /> STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS <br /> BILLS FOR ORDINANCES <br /> Bill 21: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII <br /> FOR THE FISCAL YEAR JULY 1, 2021, TO JUNE 30, 2022 <br /> From Mayor Mitchell D. Roth, dated March 1, 2021. The balanced budget <br /> includes estimated revenues and appropriations of$590,800,952; which represents <br /> a proposed 0.8 percent increase compared to the Fiscal Year 2020-2021 Operating <br /> Budget. <br /> Reference: Comm. 103 <br /> Intr. by: Mr. Kaneali`i- Kleinfelder(B/R) <br /> and <br /> Comm. 103.1: From Finance Director Deanna S. Sako, dated March 1, 2021, transmitting reports <br /> entitled, Departmental& Agencies'Six Month Progress Report on Program <br /> Objectives for Fiscal Year 2020-2021 and Final Status Report on Program <br /> Objectives for Fiscal Year 2019-2020. <br /> Bill 22: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR <br /> THE FISCAL YEAR JULY 1, 2021, TO JUNE 30, 2022 <br /> From Mayor Mitchell D. Roth, dated March 1, 2021, transmitting the proposed <br /> Capital Budget for FY 2021-2022 and the Capital Improvements Program for <br /> the next six years from Fiscal Year 2021-2022 to 2026-2027, which includes <br /> 66 projects requiring a total appropriation of$188.78 million. Approximately <br /> $129.56 million are intended to be funded in whole or part by bonds, $3.1 million <br /> to be funded by Federal Grants, and $56.12 million to be funded by the State <br /> Revolving Loan Fund or State Capital Improvement Projects. <br /> Reference: Comm. 104 <br /> Intr. by: Mr. Kaneali`i- Kleinfelder(B/R) <br /> Page 2 <br />