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FC-34 May 1, 2014 BILLS FOR ORDINANCES Bill 208: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 2014, TO JUNE 30, 2015 From Mayor William P. Kenoi, dated February 28, 2014, transmitting for consideration the proposed Operating Budget for the County of Hawaii for the Fiscal Year (FY) ending June 30, 2015. This balanced budget includes estimated revenues and appropriations of$412,608,475, and is $9,403,477 or 2.3 percent larger than the budget in effect in December 2008. Reference: Comm. 689 Intr. by: Ms. Poindexter Postponed: April 4, 2014 (Note: There is a pending motion by Ms. Eoff and duly seconded by Mr. Hagan to recommend passage of Bill 208 on first reading.) ; and Comm. 689.1: From Finance Director Nancy Crawford, dated February 28, 2014, transmitting a booklet containing the reports entitled, Departmental&Agencies'Six Month Progress Report on Program Objectives for FY 2013-14 and Final Status Report on Program Objectives for FY 2012-13. Bill 209: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2014, TO JUNE 30, 2015 From Mayor William P. Kenoi, dated February 28, 2014, transmitting the proposed Capital Budget for FY 2014-2015, and the Capital Program for the next six years from FY 2014-15 to 2019-20, which includes 45 projects requiring a total appropriation of$95.88 million. Approximately $82.025 million are intended to be funded in whole or part by bonds, $9.215 million to be funded by the State Revolving Loan Fund, $3.36 million to be funded from Federal Grants Receivable, and $1.28 million to be funded by fair share contributions. Reference: Comm. 690 Intr. by: Ms. Poindexter Postponed: April 4, 2014 (Note: There is a pending motion by Ms. Ford and duly seconded by Mr. Hagan to recommend passage of Bill 209 on first reading.) Page 2