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FC -64
<br />Bikeway Fund
<br />Beautification Fund
<br />Vehicle Disposal Fund
<br />Solid Waste Fund
<br />Golf Course Fund
<br />Geothermal Rel &
<br />Comm Rev Fund
<br />Housing Fund
<br />Kulaimano Elderly Hsg
<br />Fund
<br />Ouli Ekahi Hsg Fund
<br />Geothermal Asset Fund
<br />TTL Other Fund
<br />Expenditures
<br />Total Funds
<br />Less: Inter -Fund
<br />Page 7 April 30, 2013
<br />171,000
<br />171,000
<br />-
<br />-
<br />157,920
<br />182,670
<br />24,750
<br />15.67
<br />2,587,372
<br />2,475,035
<br />(112,337)
<br />(4.34)
<br />25,400,661
<br />24,971,520
<br />(429,141)
<br />(1.69)
<br />1,139,672
<br />1,171,445
<br />31,773
<br />2.79
<br />600,000
<br />1,700,000
<br />1,100,000
<br />183.33
<br />17,909,026
<br />17,235,660
<br />(673,366)
<br />(3.73)
<br />315,312
<br />314,112
<br />(1,200)
<br />(.38)
<br />278,375
<br />335,550
<br />57,175
<br />20.54
<br />50,000
<br />300,000
<br />250,000
<br />500.
<br />90,713,537
<br />89,972,722
<br />(740,815)
<br />(.82)
<br />381,997,497
<br />387,287,064
<br />5,289,567
<br />1.38
<br />Transfers 16,874,328 16,508,591 (365,737) (2.17)
<br />Estimated (e)
<br />Net Expenditures 365,123,169 370,778,473 5,655,304 1.55
<br />Your Committee originally reviewed the Operating Budget in conjunction with departmental
<br />program reviews on April 10 through April 12, 2013. Pursuant to Section 10 -4, Hawaii County
<br />Charter, the Council also conducted a public hearing on the proposed FY 2013 -14
<br />Operating and Capital Budgets in Kona on April 16, 2013, which was videoconferenced to the
<br />Hilo, Pahoa, and Waimea Council offices.
<br />During the budget review, Mayor William P. Kenoi reviewed his proposed budget for the
<br />Council. He reminded Members that for four consecutive years efforts have been made to
<br />reduce the size and cost of government in a strategic and responsible manner that maintain
<br />critical infrastructure and public services. Mayor Kenoi commented that despite the reduction in
<br />government, it is a priority to maintain core County services such as public safety, civil defense,
<br />fire, and police which keep the community safe. He stated the importance of protecting services
<br />such as Parks and Recreation, Mass Transit and Office of Aging, all of which offer support and
<br />service to the community. Furthermore, the continuing decrease in tax collections and cost
<br />increases in areas such as employee health care, retirement costs and unpredictable fluctuations
<br />in utilities and fuel may cause services to cost more next year.
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