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FC -9 May 5, 2015 Bill 28: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 2015, TO JUNE 30, 2016 From Mayor William P. Kenoi, dated February 27, 2015, transmitting for consideration the proposed Operating Budget for the County of Hawaii for the Fiscal Year (FY) ending June 30, 2016. This balanced budget includes estimated revenues and appropriations of $434,667,890, and is $17,752,059 or 4.3 percent larger than last year's budget. Reference: Comm. 143 Intr. by: Ms. Eoff Postponed: April 24, 2015 (Note: There is a pending motion by Ms. Poindexter and duly seconded by Ms. David to recommend passage of Bill 28 on first reading.) ; and Comm. 143.1: From Finance Director Deanna S. Sako, dated February 27, 2015, transmitting a booklet containing the reports entitled, Departmental & Agencies' Six Month Progress Report on Program Objectives for FY 2014-15 and Final Status Report on Program Objectives for FY 2013-14. Bill 29: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2015, TO JUNE 30, 2016 From Mayor William P. Kenoi, dated February 27, 2015, transmitting the proposed Capital Budget for FY 2015-2016, and the Capital Program for the next six years from FY 2015-16 to 2020-21, which includes 37 projects requiring a total appropriation of $81.67 million. Approximately $55.94 million are intended to be funded in whole or part by bonds, $25.23 million to be funded by the State Revolving Loan Fund, and $500,000 to be funded by private contributions. Reference: Comm. 144 Intr. by: Ms. Eoff Postponed: April 24, 2015 (Note: There is a pending motion by Ms. Poindexter and duly seconded by Ms. David to recommend passage of Bill 29 on first reading.) Page 3