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+11 CT h'�+,'` William T.Takaba <br /> ^„\' '�-' Managing Director <br /> William P. Kenoi .''\��. : r:. <br /> .Ma Y or Walter K.M.Lau <br /> • •r •.1,, <br /> Deputy Managing Director <br /> County of Hawaii• <br /> Office of the Mayor <br /> 25 Aupuni Street,Suite 2603 • Hilo,Hawai`i 96720 • (808)961-8211 • Fax(808)961-6553 <br /> KONA: 74-5044 Ane Keohokalole Hwy.,Bldg.C • Kailua-Kona,Hawai`i 96740 � <br /> (808)323-4444 • Fax(808)323-4440 R-3 <br /> :{ .-{ <br /> May 3, 2012 , , `°1 <br /> Honorable Members of the Hawai`i County Council <br /> County of Hawai`i : „_ <br /> 25 Aupuni Street -- j..- <br /> Hilo, HI 96720 ta <br /> Aloha Council Members: <br /> As required by the Hawaii County Charter, submitted with this message is the amended <br /> operating budget for the County of Hawai`i for the fiscal year (FY) ending June 30, 2013. This <br /> balanced budget includes estimated revenues and appropriations of $365,120,019 and includes <br /> the operations of eleven of the County's special funds as well as the general fund. <br /> This FY 2012-2013 budget is $38,084,979 or 9.4 percent less than the budget in effect when <br /> this administration took office in 2008. It marks the fourth consecutive year of our efforts to <br /> reduce the size and cost of government in a strategic and responsible manner that maintains <br /> critical infrastructure and public services. This balanced budget does not require any increase <br /> in property taxes. <br /> County of Hawaii Operating Budget <br /> $410,000,000 5403.204 998 <br /> 5400,000.000 01 <br /> $390,000,000 0 $387,846,203 _ <br /> $330,000,000 0 a 5375,908 318 <br /> 5370,000,000 <br /> III $367,294,364 $365,120019 <br /> _ <br /> $350,000,000 milli <br /> 5350,000.000 0 III <br /> $340,000,000 <br /> 2D08-09 2009-10 2G10-11 2011-12 2012-13 <br /> County of Hawaii is an Equal Opportunity Provider and Employer. Comm. N0. `0 <br /> Ref. To: CAJIMAC..i i , <br /> CD; Il I a7 , Drvct et) Ref. Date MAY 07 .2012 _, <br />