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JEN RUGGLES Public Works&Parks and Recreation <br /> Council MemberCommittee Chair <br /> t�OF p <br /> District 5— Puna Mauka, •>cc.- �'�•, <br /> o.• . �� Public Safety&Mass Transit <br /> Pahoa Mauka, Kalapana - -" \\f��%,;. Committee Chair <br /> Phone: 808-961-8263 '•,, '•.off ;� .� , Hawai`i County Building <br /> a'pFax: 808-961-8912 ... 4 Mo�.•' <br /> E of.,��► : 25 Aupuni St. Suite 2404 <br /> Email:Jen.Ruggles@hawaiicounty.gov Hilo, HI 96720 <br /> HAWAII COUNTY COUNCIL <br /> ' 40 <br /> Memorandum No. 07 :. --tom <br /> tN) CD <br /> rn <br /> TO: Valerie T. Poindexter, Council Chairwoman -- . <br /> and Members of the Hawai`i County Council :cp <br /> 411 <br /> FROM: ystr4en Ruggles, Council Member <br /> DATE: June 2, 2017 <br /> SUBJECT: Proposed Amendment to Bill No. 11, Draft 2; Proposed Operating Budget for <br /> Fiscal Year 2017-2018 <br /> Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating <br /> Budget for fiscal year 2017-2018. This proposed amendment would amend the General Fund <br /> accounts as follows: <br /> • Increases the Real Property Tax revenue account by $11,600,179; <br /> • Increases Transfer to Capital Project Fund-G account by $11,339,175 for capital <br /> improvement projects: Modification& Relocation-Puna Water Spigot Stations $600,000 <br /> and Puna Roads Repair&Maintenance $10,739,175; <br /> • Increases the Transfer to Public Access/Open Space Preservation Fund account by <br /> $232,004; and <br /> • Increases the Transfer to Public Access/Open Space Preservation Maintenance Fund <br /> account by $29,000. <br /> This amendment would increase real property tax revenues; therefore,the Public Access/Open <br /> Space Preservation accounts would also increase pursuant to Sections 10-15(a) and 10-16(d)(1) <br /> of the County Charter. A corresponding amendment to Resolution No. 213-17, which <br /> establishes the real property tax rates, has also been submitted for processing. <br /> The following amendment affecting appropriations to the General Fund revenue and expenditure <br /> accounts are reflected below: <br /> Comm. No " I'�1 <br /> Ref. To: VII S COW'` <br /> Ref. Dote JUN 0 5 2017 <br />