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Dominic Yagong
<br />Council Member
<br />May 22, 2007
<br />HAWAII COUNTY COUNCIL
<br />County of Hawaii
<br />Hawaii County Building
<br />25 Aupuni Street
<br />Hilo, Hawai'i 96720
<br />To: Pete Hoffmann, Council Chair
<br />And Members of the County Council
<br />From: Dominic Yagong, Chair
<br />Committee on Finance
<br />Re: Bill 60, Draft 3
<br />Amendments to the FY 2007-2008 Operating Budget
<br />Phone: (808) 961-8538
<br />FAX: (808) 961-8912
<br />This is to transmit Bill 60, Draft 3, which was the result of amendments approved at the
<br />May 16, 2007, Council meeting. The amendments increased the estimated revenues and
<br />appropriations by $3,493,596 to $368,660,576, 1% higher than the budget proposal
<br />submitted on May 4, 2007.
<br />To summarize, the General Fund amendments: (1) increased Revenue -Fund Balance
<br />from Previous Year by $3,841,605, (2) decreased Revenue -Marijuana Eradication by
<br />$529,000, (3) increased Office of the County Clerk by $2,334,660, (4) increased Election
<br />Division by $26,052, (5) increased Automotive Division by $90,000, (6) increased
<br />Engineering Division -FIRM by $500,000, (7) decreased Police Department by $582,000,
<br />(8) increased Fire Department by $89,000, (9) increased Civil Defense Agency by
<br />$325,000, (10) increased Office of the Prosecuting Attorney by $92,180, (11) increased
<br />Grants To Nonprofit Organizations by $600,000, (12) increased Elderly Activities
<br />Division by $26,310, (13) increased Department of Parks and Recreation by $80,000,
<br />(14)increased Transfer to Cap Proj Fund -G by $450,000,(15) decreased Transfer To
<br />Budget Stabilization Fund by $1,000,000, (16) increased Transfer To Highway Fund by
<br />$210,000, and (17) increased Employee Benefits and FICA by $71,403.
<br />The Highway Fund amendments increased Revenue -Fund Balance from Previous Year
<br />by $180,991, increased Revenue Transfer from General Fund by $210,000, increased
<br />appropriation to Traffic Division Equipment by $210,000, and Highway S&W,
<br />Equipment and Employee Benefits by $180,991.
<br />Comm. No. ` 3
<br />Ref. To: Pro
<br />Ref. Uate 6 --
<br /><5LU (00)rat. 3)
<br />Hawai'i County is an Equal Opportunity Provider and Employer
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