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Hawaii County Council -12 <br />STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS (9:00 A.M.) <br />(NOTE: COUNCIL MAY TAKE A LUNCH BREAK CLOSE TO THE NOON HOUR.) <br />BILLS FOR ORDINANCES (FIRST READING) <br />May 18, 2015 <br />Bill 28: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF <br />HAWAII FOR THE FISCAL YEAR JULY 1. 2015_ TO JUNE 30. 2016 <br />From Mayor William P. Kenoi, dated February 27, 2015, transmitting for <br />consideration the proposed Operating Budget for the County of Hawaii for the <br />Fiscal Year (FY) ending June 30, 2016. This balanced budget includes estimated <br />revenues and appropriations of $434,667,890, and is $17,752,059 or 4.3 percent <br />larger than last year's budget. <br />Reference: Comm. 143 <br />Intr. by: Ms. Eoff <br />Approve: FC -25 <br />; and <br />Comm. 143.8: From Mayor William P. Kenoi, dated May 5, 2015, transmitting Bill 28, Draft 2. <br />This draft revises revenues and expenditures for accounts proposed in Draft 1 as <br />follows: General Fund (total adjustments +$4,046,770), Highway Fund (total <br />adjustments +$113,404), Sewer Fund (total adjustments +$27,000), Bikeway <br />Fund (total adjustments +$10,000), Solid Waste Fund (total adjustments <br />-$56,994), Golf Course Fund (total adjustments +$11,000), and Housing Fund <br />(total adjustments +$30,000). Draft 2 proposes 30 new positions and a change in <br />title for one position. <br />; and <br />Bill 28 ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF <br />(Draft 2): HAWAII FOR THE FISCAL YEAR JULY 1, 2015, TO JUNE 30, 2016 <br />Proposed Operating Budget for fiscal year ending June 30, 2016, includes <br />estimated revenues and appropriations of $438,793,070. <br />Intr. by: Ms. Eoff <br />Page 2 <br />