COM 0091.035 2016-2018 - Laserfiche WebLink

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Eileen O'Hara tY.oF- Phone: (808) 965-2712 Council Member •c,�°~ y�`•'.+•; Fax: (808) 961-8912 •Council District 4 • ",��y,'r''' Email: eileen.ohara@hawaiicounty.gov 1.11 Chair: Environmental -- = Vice Chair:Planning Committee and Management Committee r4r,pF• Agriculture, Water&Energy Sustainability Committee County of Hawai`i Hawaii County Council 25 Aupuni Street,Suite 1402 • Hilo, Hawaii 96720 --�1 (808)961-8255 • Fax (808)961-8912 • rn Memorandum No. 03 .33„, .� -- To: Valerie T. Poindexter, Council Chairwoman and Members of the Hawai`i County Council From: 3cof Eileen O'Hara, Council Member Council District 4 Date: May 24, 2017 Subject: Proposed Amendment to Bill No. 11, Draft 2, Proposed Operating Budget for Fiscal Year 2017-2018 Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating Budget for fiscal year 2017-2018. This proposed amendment would amend the General Fund accounts as follows: • Increases the Real Properly Tax revenue account by $232,687; • Increases the Council's Contingency Relief account by $225,000; • Increases Mass Transit-OCE account(bus stop equipment and construction) by$2,451; • Increases the Transfer to Public Access/Open Space Preservation Fund account by $4,654; and • Increases the Transfer to Public Access/Open Space Preservation Maintenance Fund account by $582. This amendment would increase real property tax revenues; therefore, the Public Access/Open Space Preservation accounts would also increase pursuant to Sections 10-15(a) and 10-16(d)(1) of the County Charter. A corresponding amendment to Resolution No. 213-17, which establishes the real property tax rates, has also been submitted for processing. The following amendment affecting appropriations to the revenue and expenditure accounts are reflected below: Comm. No. ` �.3S Ref. To: Ref. Date JAY.2 4✓Z Hawai`i County Is an Equal Opportunity Provider and Employer.