BIL 159 Draft 01 2024-2026 - Laserfiche WebLink

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(33) Adopt the supplemental budget with or without amendment by ordinance on or before June 30 of each even -numbered year. In amending the supplemental budget the council may add new items or increase items and may decrease or delete items excepting appropriations required by law and appropriations for debt service; provided that in all cases the estimated revenues for the ensuing year shall be at least equal in amount to the proposed expenditures. If the council fails to do so the supplemental budget as submitted and as amended by the mayor shall be deemed adopted by the council. If the mayor disapproves of the bill adoptingthe he supplemental operating budget or of any part thereof, the mayor shall return the bill or the portions vetoed with a written statement of objections to the clerk for further council action within ten calendar days of receipt of the bill The adopted supplemental budget shall be in effect on and after the first dayof fiscal vear to which it applies. fD Nothing in this section shall limit the authority of the council to make supplemental or emergency appropriations pursuant to Section 10-8 " SECTION 8. Article X, section 10-3, of the Charter of the County of Hawaii (2024 Edition) is amended by amending subsection (a) to read as follows: "(a) The biennial operating budget shall present a complete financial plan for the [etiffent] operations of the county and its agencies and executive agencies in the ensuing two fiscal [year-,] years, showing all funds and reserves. Capital expenditures to be financed from [etffent] revenues in the ensuing two fiscal [yesf] ears shall be included in the operating budget as well as in the capital budget. Appropriations for such expenditures shall be included in the operating budget. Except as otherwise provided by law, the operating budget shall contain at least the following: (1) A simple, clear, general summary of the detailed contents of the operating budget. Such summary shall itemize all new positions being requested. (2) The proposed expenditures, including provisions for any estimated cash deficit for the fiscal year currently ending, debt service requirements for the ensuing two fiscal [year-,] years, and all other expenditures for the ensuing two fiscal [yea years, capital and otherwise, to be met from [euffen ] revenues; and the proposed expenditures shall be shown by agencies and programs. (3) A comparative statement of the actual expenditures for the preceding two fiscal [] years, and the estimated expenditures for the fiscal year currently ending and the ensuing two fiscal [year-.] years. (4) The sums recommended for appropriation on the basis of the proposed expenditures, which sums need not be itemized further than by agencies and programs. (5) The estimated revenues shown by estimated cash surplus, if any, for the fiscal year currently ending, proposed tax levies and other sources. 5