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Pubr,ov hq~ <br /> <br /> Harry Kim `g~ ~,i,'Y Dixie Kaetsu <br /> Mayor i Managing Director <br /> Barbara J. Kossow <br /> •r~re os'e>'~`~ Deputy Managing Director <br /> (~aun#'~r of ~ttfuttii <br /> 25 Aupuni Street, Room 215 • Hilq Hawaii 96720-4252 • (808) 961-8211 • Fax (808) 961-6553 <br /> KONA: 75-5706 Kuakini Highway, Suite l03 Kailua-Kona, Hawaii 96740 <br /> (808) 329-5226 Fax (80R) 326-5663 <br /> January 24, 2007 <br /> The Honorable Pete Hoffmann, Chairman, <br /> and Members of the Hawaii County Council <br /> County of Hawai`I <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> r-.. <br /> Dear Chairman Hoffmann and Members of the County Council: <br /> i) ~ <br /> ~n <br /> SUBJECT: GENERAL FUND FUND BALANCE <br /> f V <br /> Pursuant to Section 10-8 of the Hawaii County Charter relating to supplemental appropriations, <br /> I am taking this means to certify that there is an unappropriated balance of $11,049,5-14.76 its e <br /> General Fund fund balance as of June 30, 2006. After careful consideration of our _ <br /> departments/agencies fund balance requests, we propose to amend the Operating Budget witlr•= <br /> their requested appropriations. <br /> Attached is a list of fund balance proposals showing the breakdown of the appropriations and a <br /> brief explanation on how the funds are to be used. If you have any questions regarding any of the <br /> proposed departmental appropriations, please feel free to call the contact person noted on the <br /> attached proposals list. <br /> Enclosed is a bill for an ordinance amending the Operating Budget by increasing the General <br /> Fund's Fund Balance of the Previous Year account by $11,049,514 and then appropriating it to <br /> the various General Fund expenditure accounts. Also enclosed is another bill for an ordinance <br /> amending the Operating Budget to appropriate $67,000 of the fund balance that we propose to <br /> transfer into the Housing Fund for use at the Kiheipua Emergency Shelter. <br /> In addition, enclosed are three (3) bills for ordinances amending the Capital Budget to create new <br /> projects that will receive their funding from the fund balance. These projects include: <br /> 1) West Hawaii Emergency Shelter ($500,000 -County Share) <br /> 2) Earthquake Damages ($5,000,000) <br /> 3) Kapoho Communications Radio Site and Tower replacement ($755,000) <br /> Should you have any further questions, please feel free to call me. <br /> Aloha, <br /> C1~~-a~,~,? <br /> Harry Kim t <br /> Mayor Comm. No. <br /> Raf. To: FCC <br /> Enclosure ~ p,Fu~ ~ Rof, Uate JAN 2 5 2007 <br /> ~a ~ ~ w M, Hawaii County is an Egua! Opportunity Provider and Employer <br /> <br />