Laserfiche WebLink
04 WATF,q <br /> i <br /> ° <br /> DEPARTMENT OF WATER SUPPLY a COUNTY OF He4WA1, 1 <br /> 346 KP—K0ANA4'A SSTREET. SUIT:. E 20 k HILO. HA4^AI'l 96720 <br /> TELEPHONE (808) 961-80,36 - FAX {838) 951-8657 <br /> March 9. 2009 <br /> WATER BOARD OF THE COUNTY OF HAWAII <br /> NOTICE OF PUBLIC HEARING <br /> NOTICE IS HEREBY GIVENT that the Water Board of the County of Hawaii will hold a <br /> public hearing at the Waimea Community Center, 65-1260 Kawaihae Road, Karnuela, Ilawai`i, on <br /> March 24, 2009, at 9:30 a.m. for the following purpose: <br /> Pursuant to Sections 8-2(c) and 10-4 of the Hawaii County Charter, considering and <br /> adopting the proposed Operating Budget and Capital Improvements Budget for the <br /> Fiscal Year July 1., 2009, to June 30, 2010. The summary of the proposed Operating; <br /> Budget is as follows: <br /> Receipts: <br /> Sale of Water Service $39,700,000 <br /> Interest Income 375,000 <br /> Miscellaneous Income 300,000 <br /> TOTAL RECEIPTSQ3 7540Q <br /> Expenditures: <br /> Materials, Supplies, and Services $23,172,300 <br /> Personnel Services 13,761,500 <br /> Debt Service 3,026,000 <br /> Equipment 415.200 <br /> TOTAL EXPENDITI]RES 40.375,000 <br /> The summary of the proposed Capital Improvements Budget is as follows: <br /> Program Title: <br /> Source Development $20,545,000 <br /> Storage 10,900,000 <br /> Distribution and Transmission 3,480,000 <br /> Facilities Repair & Maintenance 2,)00000 <br /> TOTAL C.I.P. BUDGET a6�92S}�00 <br /> The Department of Water supp y is an Equal Opportunity provider and employer,To file a complaint of disenrimnafion,write:t1$0A,Director.Ot<ce of C10 <br /> Rights:Room 3264V,'Whitten Building,14th Lnd 1ndepondence Avenue,SW.Washington OC 20250-9410.Or III(202)726-5964(voice and TDD) <br />