AGE COUNCIL 11/10/2004 2002-2004

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Hawaii County Council-47 Page 10 November 1Q 2004 Comm. 798.8: From Rick Berman, President, Paauilo Mauka-Kalopa Community Association, dated October 22, 2004; and Comm. 798.9: From Council Chair James Y. Arakaki, dated October 23, 2004. Bill 349: Amends Ordinance No. 04-74, as Amended, the Operating Budget for the County of Hawaii for the Fiscal Year Ending June 30, 2005. {Appropriates revenues in Fund Balance from Previous Year ($298,200); appropriates same to Highway Maintenance Administration Equipment. Funds to be used for the purchase of seven 6-passenger dump trucks with radio accessories for the new additional positions being requested (ref. to Res. 225-04 and Bill 310) and will be funded from the available fund balance.} Re: Comm. 803 Intr. by: Mr. Chung Approve: FC-336 Bill 350: Amends Ordinance No. 04-74, as Amended, the Operating Budget for the County of Hawaii for the Fiscal Year Ending June 30, 2005. {Appropriates revenues in Fund Balance from Previous Year ($3,217,488); appropriates to [he following: Research and Development Salaries and Wages ($37,488), Building Repair and Maintenance Other Current Expense ($80,000), Transfer to Capital Project Fund -General Fund ($600,000), Transfer to Self Insurance Fund ($2,500,000), for a total of $3,217,488. Pursuant to Section 10-8 of the Hawaii County Charter relating to supplemental appropriations, certifies there is an excess balance of $6,697,734.37 in the General Fund fund balance as of June 30, 2004 and, therefore, proposes to fund a portion of this amount for the above projects. Re: Comm. 804 Intr. by: Mr. Chung Approve: FG337 arad Comm. 804.14: From Council Chair James Y. Arakaki, dated October 28, 2004, transmitting Bill 350, Draft 2. Drafr 2 increases the Fund Balance appropriation by $2,000,000 and increases the expenses to the Planning Department for $2,000,000 to conduct Community Development Plans around the island reflecting the future character of the districts, community values, its goals and its interrelationship with other districts; and (Bill 350, Draft Z, continues on the next page.)