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FC-34 Page 3 May 1, 2012 UNFINISHED BUSINESS Comm. 604: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE (Bill 197) FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013 From Mayor William P. Kenoi, dated March 1, 2012, transmitting the proposed Operating Budget for the County of Hawai‘i for the Fiscal Year July 1, 2012 to June 30, 2013. This balanced budget includes estimated revenues and appropriations of $365,293,348 and is $37,911,650, or 9.4 percent less than the budget in effect in December 2008. Postponed: April 18, 2012 (Note: There is a pending motion by Ms. Smart and duly seconded by Mr. Blas, to approve Bill 197.) ; and Comm. 604.1: From Mayor William P. Kenoi, dated March 1, 2012, transmitting a booklet containing the reports entitled, Six Month Progress Report on Program Objectives for FY 2011-12 and Final Status Report on Program Objectives for FY 2010-11. Comm. 605: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE (Bill 198) FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013 From Mayor William P. Kenoi, dated March 1, 2012, transmitting the proposed Capital Improvements Project Budget for FY 2012-2013, and the Capital Improvements Program for the next six years from FY 2012-13 to 2017-18, consisting of 63 projects requiring a total appropriation of $171,917,000. Approximately $98,536,000 are intended to be funded in whole or part by bonds, $36,951,000 to be funded by State CIP and Revolving Fund Loans, $36,380,000 to be funded from Federal Grants Receivable, and $50,000 to be funded by fair share contributions. Postponed: April 18, 2012 (Note: There is a pending motion by Mr. Hoffmann and duly seconded by Ms. Smart, to approve Bill 198.) ADJOURNMENT The meeting places are accessible for persons with disabilities. Persons who need special accommodations for this meeting should call 961-8245 by April 27, 2012. Relay users please call 711(961-8245) to contact our office.