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Hawai'i County Council-12 May 13, 2013 <br />PETITIONS, MEMORIALS, CERTIFICATES OF MERIT, AND EXPRESSIONS OF <br />CONDOLENCE <br />8:00 A.M.: STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS <br />(NOTE: COUNCIL WILL TAKE A LUNCH BREAK CLOSE TO THE NOON HOUR) <br />APPROVAL OF MINUTES <br />COMMUNICATIONS <br />ORDER OF RESOLUTIONS <br />BILLS FOR ORDINANCES (FIRST READING) <br />Bill 39: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF <br />HAWAII FOR THE FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014 <br />Proposed $370,778,473 Operating Budget for the County of Hawai`i. <br />Reference: Comm. 150 <br />Intr. by: Ms. Poindexter <br />Approve: FC-64 <br />; and <br />Comm. 150.20: From Mayor William P. Kenoi, dated May 2, 2013, transmitting Bill 39, Draft 2. <br />A narrative summary of the amendments is also attached. Bill 39, Draft 2, revises <br />revenues and expenditures for accounts proposed in Draft 1, as follows: General <br />Fund (total adjustment +$22,238,178), Highway Fund (total adjustment <br />+1,581,000), Sewer Fund (total adjustment +1,594,352), Vehicle Disposal Fund <br />(total adjustment -0-), Solid Waste Fund (total adjustment +$395,991), Golf <br />Course Fund (total adjustment +$35,000), and Housing Fund (total adjustment <br />+$174,780). <br />; and <br />Bill 39 (Draft 2): ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF <br />HAWAII FOR THE FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014 <br />Proposed $394,318,524 Operating Budget for the County of Hawai`i. <br />Comm. 150.31: <br />(Memo. No. 1) <br />Intr. by: Ms. Poindexter <br />;and <br />From Council Vice Chair Karen Eoff, dated May 2, 2013, transmitting the <br />recommendations for Nonprofit Grants-in-Aid, which are reflected in the attached <br />Exhibit A. The amendments decreases Grants to Nonprofit Organizations by <br />$1,500,000 and increases the same amount to the various nonprofit agencies. <br />Page 2 <br />