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Home My WebLink AboutCOM 0605.000 2020-2022 Mitchell D.Roth -J�tY of;i's•• Deanna S. Sako • • ','<, Director Mayor _ \vibe. Steven A. Hunt •+. , ▪o.:;�� Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 January 21, 2022 • Maile Medeiros David, Council Chair and Ze.cp Members of the Hawai`i County Council Hawai`i County Council s) 25 Aupuni Street Hilo, Hawaii 96720 = - Re: Operating Budget Enclosed is a bill for an ordinance amending the Operating Budget by increasing the General Fund's Fund Balance from Previous Year account by $2,922,000 and appropriating it to the Human Resources OCE, Human Resources Equipment, Police Dispatch Salary &Wages, Police Investigation Cause of Death, Training & Volunteer Fire OCE, Training&Volunteer.Fire Equipment, Helicopter Services, P&R Admin OCE, P&R Admin Equipment, Parks Maintenance Equipment, Environmental Management OCE, Environmental Management Equipment, Trans To Solid Waste Fund, and Workers Compensation accounts. These funds will be used to cover unanticipated costs that have arisen throughout the year. Also enclosed is another bill for an ordinance amending the Operating Budget by appropriating $410,000 of the fund balance that we plan to transfer into the Solid Waste Fund. If there are any questions,please do not hesitate to call me at 961-8092. Deanna S. Sako Director of Finance Enc. c: Police Fire P&R DEM " — HR Comm. No. (au (B' ts tk1 4U Ref. To: _ • A i Hawai'i County is an Equal Opportunity Employer and Provider Ref. Date JN.�Y,o�............ AARON S.Y. CHUNG • M�r;r;v • MATT KANEALI`I-KLEINFELDER = cp.••;. '9% MAILE MEDEIROS DAVID Chairperson 44,44=�` ' HOLEKA GORO INABA j' ASHLEY L. KIERKIEWICZ HEATHER L. KIMBALL = ' ' '• SUSAN L.K.LEE LOY Vice Chair '4, s' j ,o; .� ` HERBERT M."TIM"RICHARDS, III ' aF KP REBECCA VILLEGAS HAWAII COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street Hilo, Hawai`i 96720 January 26, 2022 Maile Medeiros David, Council Chair Hawai`i County Council 25 Aupuni Street'. Hilo, Hawai`i 96720 RE: BILL NO. 117 : AN ORDINANCE TO AMEND ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2022. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawai`i, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, - elder Matt Kaneah i-Klemf Chairperson Committee on Finance Approved/Date/ -' - o Council: Disapproved/Date/Refer to FC: 4110/01 -71r Maile Medeiros David, Council Chair Maile Medeiros David, Council Chair Hawaii County Council JAN 2 6 2022 Hawai`i County Council MKK/lk Hawai`i County is an Equal Opportunity Provider and Employer AARON S.Y. CHUNG MATT KANEALI`I-KLEINFELDER °'� ' • •�L9�. NIAILE MEDEIROS DAVID Chairperson 4 ¢' HOLEKA GORO INABA ASHLEY L.KIERKIEWICZ HEATHER L.KIMBALL SUSAN L.K.LEE LOY Vice Chairs�,•:� o:°,p` HERBERT M."TIM"RICHARDS,III QF•Nco' REBECCA VILLEGAS HAWAII COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street Hilo,Hawai`i 96720 January 26, 2022 Maile Medeiros David, Council Chair Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 RE: BILL NO. 118 : AN ORDINANCE TO AMEND ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2022. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawai`i, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, Matt Kaneali`i-Kleinfelder, Chairperson Committee on Finance Approve• Date/W, - •.Council: Disapproved/Date/Refer to FC: :-11( V' 111140 Maile Medeiros David, Council Chair Maile Medeiros David, Council Chair Hawai`i County Council JAN 2 6 2022 Hawai`i County Council MKK/lk Hawai`i County is an Equal Opportunity Provider and Employer