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FC -29 Page 2 April 19, 2010 UNFINISHED BUSINESS: Comm. 711: (Bill 211) Comm. 711.1: Comm. 712: (Bill 212) AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 2010 TO JUNE 30, 2011 From Mayor William P. Kenoi, dated March 1, 2010, transmitting for consideration the proposed Operating Budget for the County of Hawai`i for the Fiscal Year July 1, 2010 to June 30, 2011. This balanced budget includes estimated revenues and appropriations of $375,367,419 and includes the operations of 11 of the County's special funds as well as the general fund. This budget is $11,678,784 less than the current year's budget and includes furloughs of two days a month for County employees as well as providing for an estimated 11 percent decline in real property tax revenue. Postponed: March 31, 2010. (Note: There is a pending motion made by Ms. Naeole- Beason and duly seconded by Mr. Yoshimoto to recommend passage of Bill 211 on first reading and close file on all related communications.) From Finance Director Nancy Crawford, dated March 1, 2010, transmitting a booklet containing the reports entitled Six Month Progress Report on Prograni Objectives for FY 2009 -10 and Final Status Report on Prograni Objectives for FY 2008 -09. AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2010 TO JUNE 30, 2011 (the Capital Im.rovement Pro'ects Bud et for Fiscal Year 2010 -2011 From Mayor William P. Kenoi, dated March 1, 2010, transmitting for consideration the proposed Capital Budget (CIP) for FY 2010 -11, and the Capital Improvements Program for the next six years from Fiscal Year 2010 -11 to 2015 -16, consisting of 39 projects requiring a total appropriation of $127,603,000, of which approximately $113,426,100 is intended to be funded in whole or part by bonds, $14,175,000 to be funded from Federal Grants Receivable, and $1,900 to be funded by fair share contributions. Postponed: March 31, 2010. (Note: There is a pending motion made by Ms. Naeole- Beason and duly seconded by Mr. Yoshimoto to recommend passage of Bill 212 on first reading and close file on all related communications.) (Note: Comm. 712.1, also related to Bill 212, continues on the next page)