Laserfiche WebLink
REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: May 4, 2021 Re: Comm. No. 103/Bill No. 21 <br /> PLACE: Council Chambers <br /> Kailua-Kona, Hawai`i <br /> TIME: 3:00 p.m. <br /> Council Chair and Members <br /> Hawai`i County Council <br /> Hilo, Hawai`i 96720 <br /> Your Committee on Finance, to which was referred Bill No. 21, reports as follows: <br /> Bill No. 21, submitted by Mayor Mitchell D. Roth dated March 1, 2021,transmits for <br /> consideration the proposed Operating Budget for the County of Hawai`i for the Fiscal Year <br /> ending June 30, 2022. This balanced budget includes estimated revenues and appropriations of <br /> $590,800,952; which represents a proposed 0.8 percent increase compared to the 2020-2021 <br /> fiscal year Operating Budget. <br /> Part I, Volume I, of this bill provides the Mayor's budget message, which includes summaries of <br /> estimated revenues and expenditures for FY July 1, 2021, to June 30, 2022, by providing specific <br /> tables and sections entitled"Operating Budget by Fund," "Revenues by Source," "Revenue <br /> Changes," "Expenditures by Function," and"Expenditure Changes." <br /> This Volume further provides a"Summary of Revenues and Appropriations by Funds," <br /> "Position Changes," "Revenues and Expenditures," and Parts A through N, which show <br /> estimated revenues and expenditures for the General Fund and each Special Fund. <br /> Part I, Volume II, of this bill provides a summary of each department and special fund that <br /> includes mission statements, goals, funding sources and position counts, program descriptions <br /> and objectives, highlights, measures, and expenditures. <br /> Communication No. 103.1, from Finance Director Deanna S. Sako dated March 1, 2021, <br /> transmitted a booklet containing reports entitled"Six Month Progress Report on Program <br /> Objectives for FY 2020-21," and"Final Status Report on Program Objectives for FY 2019-20." <br /> This report shows program accomplishments for the first six months of the current fiscal year <br /> and for the previous fiscal year. <br /> On April 13, 2021, Your Committee held a three-day session to hear and discuss the budget and <br /> programs of the Administration's individual departments. Mayor Roth appeared to present this <br /> proposed budget on the first day of the Departmental Budget and Program Reviews. <br /> FC Report No.: 42 <br />