AGE FC 2013/04/30 2012-2014 - Laserfiche WebLink

Home

FC -11 Page 3 April 30, 2013 Comm. 24.3: From Council Member Margaret Wille, dated April 11, 2013, transmitting proposed amendments to Resolution No. 18 -13. 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 ending June 30, 2014. This balanced budget includes estimated revenues and appropriations of $370,778,473. Postponed: April 12, 2013 (Note: There is a pending motion by Ms. Ford and duly seconded by Mr. Yoshimoto to recommend passage of Bill 39 on first reading.) 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 FY 2012 -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 1, 2013 TO JUNE 30, 2014 From Mayor William P. Kenoi, dated February 28, 2013, transmitting the proposed Capital Budget for Fiscal Year (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; and Comm. 151.1: From Mayor William P. Kenoi, dated March 11, 2013, informing the Council of clerical errors in the FY 2013 -2014 Capital Improvements Program (CIP) Budget. Postponed: April 12, 2013 (Note: There is a pending motion by Ms. Eoff and duly seconded by Mr. Yoshimoto to recommend passage of Bill 40 on first reading.) ADJOURNMENT The meeting place is accessible for persons with disabilities. Persons who need special accommodations for this meeting should call 961 -8245 by April 25, 2013. Relay users please call 711(961 -8245) to contact our office.