AGE FC 2013/04/10 2012-2014 BUDGET.doc

Home

Valerie T. Poindexter Chair Member , Brenda Ford, Member Dru Kanuha, Member Greggor Ilagan Zendo Kern, Member Vice Chair 'r'•' ��''`' �rE of •w ►'N► Dennis "Fresh" Onishi, Member Margaret Wille, Member J Yoshimoto, Member HAWAII COUNTY COUNCIL COMMITTEE ON FINANCE 9th Session DATE: April 10, 2013 (Wednesday) - PLACE: Council Chambers L^-' Hawaii County Building 25 Aupuni Street -, Hilo, Hawaii l..J O` TIME: 9:00 a.m. (Note: Please turn cell phones, pagers, and other mobile devices on silent mode.) CALL TO ORDER STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA REFERRALS Comm. 150: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR (Bill 39) THE FISCAL YEAR JULY 1 2013 TO JUNE 30 2014 From Mayor William P. Kenoi, dated February 28, 2013, transmitting for consideration the proposed Operating Budget for the County of Hawaii for the Fiscal Year (FY) ending June 30, 2014. This balanced budget includes estimated revenues and appropriations of $370,778,473, and is $32,426,525; and Comm. 150.1: From Mayor William P. Kenoi, dated February 28, 2013, transmitting a booklet containing the reports entitled, Departmental & Agencies' Six Month Progress Report on Program Objectives for FY2012 -13 and Final Status Report on Program Objectives for FY 2011 -12. Comm. 151: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE (Bill 40) FISCAL YEAR JULY L 2013 TO JUNE 30 2014 From Mayor William P. Kenoi, dated February 28, 2013, transmitting the proposed Capital Budget for FY 2013 -2014, and the Capital Program for the next six years from FY 2013 -14 to 2018 -19, which includes 83 projects requiring a total appropriation of $235,301,000. Approximately $214,176,000 are intended to be funded in whole or part by bonds, $21,005,000 to be funded from Federal Grants Receivable, $20,000 to be funded by fair share contributions, and $100,000 to be funded by private contributions.