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Hawaii County Council -17 <br />MEMORIALS, CERTIFICATES OF MERIT, AND EXPRESSIONS OF CONDOLENCE <br />9:00 A.M.: STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS <br />(NOTE: COUNCIL WILL TAKEA LUNCHBREAK CLOSE TO THE NOONHOUR) <br />APPROVAL OF MINUTES <br />COMMUNICATIONS <br />ORDER OF RESOLUTIONS <br />BILLS FOR ORDINANCES (FIRST READING) <br />May 18, 2011 <br />Bill 29: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII <br />FOR THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 <br />Proposed $366,128,670 Operating Budget for the County of Hawaii. <br />Re: Comm. I I I <br />Intr. by: Ms. Ford (B /R) <br />Approve: FC -53 <br />; and <br />Comm. 111.3: From Mayor William P. Kenoi, dated May 5, 2011, transmitting Bill 29, Draft 2. <br />Draft 2 proposes numerous amendments to the previously submitted budget for <br />FY 2011 -2012. A narrative summary of the amendments is attached to Communication <br />111.3 (available to the public). Bill 29, Draft 2, revises revenues and expenditures for <br />accounts proposed in Draft 1 as follows: General Fund (total adjustment +$1,597,642); <br />Highway Fund (total adjustment - $385,875); Sewer Fund (total adjustment - $52,709); <br />Vehicle Disposal Fund (total adjustment - $7,696); Solid Waste Fund (total adjustment <br />+643,918); Golf Course Fund (total adjustment - $16,756); Geothermal Relocation and <br />Community Benefits Fund (total adjustment -0 -); and Housing Fund (total adjustment <br />- $161,865); and <br />Bill 29 (Draft 2): ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII <br />FOR THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 <br />Proposed $367,294,364 Operating Budget for the County of Hawaii. <br />; and <br />Intr. by: Ms. Ford <br />Comm. 111.4 From Council Member K. Angel Pilago, dated May 9, 2011, transmitting the <br />Memorandum No. 1: recommendations for Nonprofit Grants -in -Aid from the Committee on Human Services, <br />Social Services and Public Safety ( HSSPSC), which was the result of the amendment <br />approved via Communication Number 94.2 at the HSSPSC meeting held on May 3, <br />2011. The amendment deletes Grants to Nonprofit Orgs. by $1,500,000 and increases <br />the same amount to the various nonprofit agencies (see "Exhibit A "); and <br />(Communication 111.5 continues on the next page.) <br />Page 2 <br />