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<br /> <br /> <br /> Mir OF <br /> Harry Kim 'c~ •a William Takaba <br /> Mayor Director <br /> i Nancy E. Crawford <br /> Deputy Director <br /> <br /> <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Sheet, Room 118 • Hilo, Hawaii 96720 <br /> (808) 961-8234. Fax (808) 961-8248 <br /> January 10, 2008 <br /> <br /> Pete Hoffmann, Chairperson and ~0 <br /> Members of the Hawai'i County Council 2 <br /> Hawai'i County Council a <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> <br /> Re: Capital Budget " w <br /> ti <br /> Enclosed is a bill for an ordinance reappropriating the lapsed fuel tax funds from the past <br /> fiscal years, dating back to fiscal year 1994 -96 and up to fiscal year 2002-04. These <br /> funds will be appropriated back into the highway/traffic division projects within the island <br /> districts and to the Circle Island & Bridge Program. <br /> <br /> The funds will be reappropriated to the following districts/categories: <br /> <br /> Circle Island & Bridges Program $ 3,746,020.60 <br /> Puna 184,621.69 <br /> South Hilo 17,595.38 <br /> North Hilo 70,783.67 <br /> H5m8kua 35,545.34 <br /> South Kohala 4,256.00 <br /> North Kona 500,226.87 <br /> South Kona 90.28 <br /> Ka'u 36,397.36 <br /> Total $ 4,595,537.19 <br /> The source of lapsed funding are as follows: <br /> <br /> 2271.25 Fund Balance - Fuel Tax Increase 94-96 $ 195,269.11 <br /> 2271.26 Fund Balance - Fuel Tax Increase 96-98 428,576.08 <br /> 2271.27 Fund Balance - Fuel Tax Increase 98-00 665,404.08 <br /> 2271.28 Fund Balance - Fuel Tax Increase 00-02 734,800.67 <br /> 2271.29 Fund Balance - Fuel Tax Increase 92-04 2,571,487.25 <br /> Total $ 4,595,537.19 <br /> <br /> \ Comm. No. 3 ~J <br /> < 7~ ? Ref. To- L <br /> Ref. Dote.IAN 10 2A0$ <br /> <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />