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--NtV OiM <br /> 'c'.� Nancy E. Crawford <br /> William P.Kenoi �•� �,6u;,; ` <br /> !4' <br /> Mayor + ��;1.,; ;��• ,` Director <br /> . Deanna S. Sako <br /> Deputy Director <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 <br /> (808)961-8234 • Fax(808)961-8569 <br /> r� <br /> January 30, 2014 <br /> J Yoshimoto, Council Chair and w <br /> Members of the Hawai`i County Council ' ; <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Hawai`i 96720 <br /> Re: Capital Budget <br /> For FY 2011-12, $2,889,216 was budgeted for Fuel Tax Increase revenues. The actual revenue <br /> realized for Fuel Tax Increase was $3,163,919.67, exceeding the budgeted amount by $274,703.67. <br /> Enclosed is a bill for an ordinance to appropriate these excess revenues to the Capital Projects Fund <br /> in order for the Department of Public Works to expend it. <br /> If there are any questions, please do not hesitate to call Warren Lee, Director of the Department of <br /> Public Works at 961-8321. <br /> Y ( . <br /> Nancy Crawford <br /> Director of Finance <br /> Enc. <br /> cc: Public Works <br /> \\ \RI) <br /> Comm. No. (OS <br /> Ref. To: �L <br /> Ref. Date FEB 0 3 ZOl4 <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />