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t•r of a Deanna S. Sako <br /> Mitchell D. Roth �'!; =" 1!r, Director <br /> Mayor <br /> Steven A. Hunt <br /> Deputy Director <br /> ATS CP°µpJt <br /> County ai`i <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96726 <br /> (808)961-8234 • Fax(808)961-8569 <br /> April 14, 2022 <br /> Maile Medeiros David, Council Chair and C. <br /> Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Hawai`i 96720 <br /> Re: Operating Budget -- <br /> For FY 2020-21, $3,000,000 was budgeted for Fuel Tax CIP revenues. The actual <br /> revenue realized for Fuel Tax CIP was $3,100,014.94, exceeding the budgeted amount by <br /> $100,014.94. For FY 2021-22, $3,000,000 is budgeted for Fuel Tax CIP revenue. It is <br /> anticipated that the Fuel Tax CIP revenue will exceed the budgeted amount by $600,000 <br /> Enclosed is a bill for an ordinance to appropriate these excess revenues to the Capital <br /> Projects Fund in order for the Department of Public Works to expend it. <br /> If there are any questions,please do not hesitate to call Ikaika Rodenhurst of the <br /> Department of Public Works at 961-8321. <br /> Deanna S. Sako <br /> Director of Finance <br /> Enc. <br /> c: Public Works <br /> t 1 <br /> Comm. No. <br /> Ref. To: <br /> Hawaii County is an Equal Opportunity Employer and ProviderRef° Hate APR 19 202 <br />