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Hawai‘i County Council-13 May 18, 2017 <br />STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS <br /> <br />(NOTE: COUNCIL MAY TAKE A LUNCH BREAK CLOSE TO THE NOON HOUR.) <br /> <br />BILLS FOR ORDINANCES (FIRST READING) <br /> <br />Bill 11: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I <br />FOR THE FISCAL YEAR JULY 1, 2017, TO JUNE 30, 2018 <br />From Mayor Harry Kim, dated March 1, 2017, transmitting for consideration the <br />proposed Operating Budget for the County of Hawai‘i for the Fiscal Year (FY) <br />ending June 30, 2018. This balanced budget includes estimated revenues and <br />appropriations of $473,998,961, and is 2.38 percent higher than last year’s budget. <br /> <br />Reference: Comm. 91 <br />Intr. by: Ms. David (B/R) <br />Approve: FC-14 <br /> <br />; and <br />Comm. 91.8: From Mayor Harry Kim, dated May 5, 2017, transmitting Bill 11, Draft 2. This <br />draft revises revenues and expenditures for accounts proposed in Draft 1 as <br />follows: General Fund (total adjustments +$16,721,906), Highway Fund (total <br />adjustments +$414,437), Sewer Fund (total adjustments +$369,693), Solid Waste <br />Fund (total adjustments +$959,484), Golf Course Fund (total adjustments <br />+$46,000), and Housing Fund (total adjustments +$329,791). Draft 2 proposes <br />6 additional positions, for a total of 10 new positions. <br /> <br />; and <br />Bill 11 ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I <br />(Draft 2): FOR THE FISCAL YEAR JULY 1, 2017, TO JUNE 30, 2018 <br />Proposed Operating Budget for fiscal year ending June 30, 2018, includes <br />estimated revenues and appropriations of $491,241,880. <br /> <br /> Intr. by: Ms. David (B/R) <br /> <br />; and <br />Comm. 91.20 From Council Member Eileen O’Hara, dated May 10, 2017, transmitting proposed <br />(Memo. No. 1): amendments to the General Fund expenditure accounts by decreasing the Clerk- <br />Council Services Salaries and Wages by $56,328 (removes funding for Legislative <br />Specialist position and reduces funding for Administrative Assistant to the County <br />Clerk position), decreasing the Corporation Counsel Salaries and Wages by <br />$40,128 (removes funding for Legal Technician I position), and decreasing the <br />Building Inspection Salaries and Wages by $128,544 (removes funding for one <br />Building Inspector position and reduces funding for an Electrical Inspector <br />position), and increases the Contingency Relief account by $225,000. <br /> <br />; and <br /> (Comm. 91.21 continues on the next page.) <br /> Page 2 <br /> <br />