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HomeMy WebLinkAboutCOM 0755.032 2022-2024 �1�t Y.O.F.H� Dr. Holeka Goro Inaba �°'��w ��•, Office: (808) 323-4280 Council AIeniber, District 8, M Kona �11r� Eutail: holeka.inabaohawaiicoway.gov HAWAII COUNTY COUNCIL r f� Cotnlly o,f Hawai'7 Wesi Itawai'i Civic Center, Bldg. A 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai'i 96740 Memorandum No. 04 t ' TO: Heather L. Kimball, Council Chair and Members of the Hawaii County Council FROM: Dr. Holeka Goro Inaba, Council Member /� Council District 8 � 41" DATE: May 29, 2024 SUBJECT: Proposed Amendment to Bill No. 136, Draft 3, the Proposed Operating Budget for Fiscal Year 2024-2025 Below is a proposed amendment to Bill No. 136, Draft 3, the proposed Operating Budget for fiscal year 2024-2025, to amend appropriations in the following General Fund revenue and expenditure accounts: • Decrease the Real Property Taxes revenue account by $2,741,239, which is the difference in revenue should Resolution No. 525-24 pass lowering the tax rates for Affordable Rental Housing and Homeowner classifications to $5.75 instead of the Mayor's proposed rates of $5.95; • Funding to the three expenditure accounts below are based on a certain percentage of real property tax revenue; therefore, due to the decrease in real property tax revenue, the accounts will be decreased as follows: o Transfer to Disaster/Emergency Fund account by $27,412; o Transfer to Public Access/Open Space Preservation Fund account by $54,825; and o Transfer to Public Access/Open Space Preservation Main Fund account by $6,853 • Decreases the following expenditure accounts to offset the revenue loss in real property tax: o Office of Management S&W by $55,000 and Of of Management OCE by $85,000; o Ji foj•malion Tech S&Wby $300,000; o PlanningS&Wby $500,000; o Research & Dei,S&W by $71,016, Research & Dei, OCE by $20,000,Agricidna e R&D OCE by $70,000,Destination Management by $20,000,Big Island Film Office- R&D by $20,000,Energy-R&D by $40,000, Business Development-R&D by $20,000; a Bldg Design & Engrg S&W by $343,340 and Bldg Inspcln S&W by $111,224; o Fire Operations Equipment by $18,000; o Prosecuting Atty S&W by $762,892; and o Environmental Mgmt S&W by $304,767. Amendments to the General Fund accounts are shown in detail in the table below�omrrt. No. -155.S2 , Ref. To: .C—W ,t Hmvai'i Counly Is an Equal Opportunity Provider and Employer Ref. Dote 2024 General Fund Revised 2024-2025 2024-2025 Account No, Account Description Estimate Addl(Rednce) Estimate Revenue 010.3101.10 Real Property Taxes 492,000,000 (2,741,239) 489,258,761 Total Revenue Adjustment (2,741,239) Expenditure 010.1 11.51 11.01 Office of Mar3agerrncnt S&W 1,881,716 (55,000) 1,826,716 01 1 Office of Management S&W,Regular S&W 1,880,716 (55,000) 1,825,716 1 -REGULAR S&W 1,880,716 (55,000) 1,825,716 010.111.5111.02 Office of Management OCE 262,330 (85,000) 177,330 115 Office of Management Oce,Misc.Contracts 165,000 (85,000) 80,000 6-HOMELESS/MENTAL HLTH OUTRCH RSPNS ACT 20,000 (20,000) 0 7-COMMUNITY OUTRCH&RESPONSE ACTIVITIES 60,000 (60,000) 0 9-PEACE WEEK 2,000 (2,000) 0 10-COMMUNITY WELLNESS 1,000 (1,000) 0 11 -HOMELESS INITIATIVE 1,000 (1,000) 0 12-MENTAL HEALTH SUMMIT 1,000 (1,000) 0 010,118.5118.01 lnfonuation Tech S&W 3,310,628 (300,000) 3,010,628 011 Information Tech S&W,Regular S&W 3,071,328 (300,000) 2,771,328 1 -REGULAR S&W 3,071,328 (300,000) 2,771,328 010.141.5141.01 Planning S&W 4,104,343 (500,000) 3,604,343 011 Planning S&W,Regular S&W 4,071,343 (500,000) 3,571,343 1 -REGULAR S&W 4,071,343 (500,000) 3,571,343 010.161.5161.01 Research&Dev S&W 1,723,175 (71,016) 1,652,159 011 Research&Dev S&W,Regular S&W 1,716,125 (71,016) 1,645,109 1 -REGULAR S&W 1,552,125 (71,016) 1,481,109 010.161.5161.02 Research&Dev OCE 3071634 (20,000) 287,634 104 Research&Dev Oce,Travel/Conferences 50,000 (20,000) 30,000 18-GOVERNMENTAL COORDINATION 9,000 (8,000) 1,000 19-AGRICULTURAL INITIATIVES 7,000 (6,000) 1,000 20-BUSINESS DEVELOPMENT[NITS 7,000 (6,000) 1,000 010.161.5161.22 Agriculture R&D OCE 443,500 (70,000) 373,500 1 15 Agriculture R&D Oce,Misc.Contract Services 442,000 (70,000)1 372,000 2 Revised 2024-2025 2024-2024 Account No. Account Description Estimate AdW(Reduce) Estimate 3-IMPACT GRANTS-AGRICULTURE 70,000 (20,000) 50,000 4-INVASIVE.SPECIES MGMT 250,000 (50,000) 200,000 010.161,5161.60 Destination Management 220,000 (20,000) 200,000 115 Tourism Promotion,Misc.Contract Services 220,000 (20,000) 200,000 2-IMPACT GRANTS 70,000 (20,000) 50,000 010.161.5163.18 Big Island Film Office-R&D 140,285 (20,000) 120,285 115 Big Island Film Oft-R&D,Misc.Contract Services 125,000 (20,000) 105,000 3-IMPACTS GRANTS-FILM 70,000 (20,000) 50,000 010.161.5163.19 Energy-R&D 265,000 (40,000) 225,000 115 Energy-R&D,Mise,Contract Services 265,000 (40,000) 225,000 2-IMPACT G RANTS-ENERGY 70,000 (20,000) 50,000 3-IMPACTS GRANTS-SUSTAINABILITY 70,000 (20,000) 50,000 010.161.5163.20 Business Development-R&D 245,000 (20,000) 225,000 115 Business Development-R&D,Misc,Contract Services 245,000 (20,000) 225,000 3-IMPACT GRANTS-BUSINESS DEV 70,000 (20,000) 50,000 010.171.5171.91 Bldg Design&Engrg S&W 1,345,840 (343,340) 1,002,500 01 1 Bldg Design&Engrg S&W,Regular S&W 1,343,340 (343,340) 1,000,000 I -REGULAR S&W 1,343,340 (343,340) 1,000,000 010.221.6221.06 Fire Operations Equipment 1,246,000 (18,000) 1,228,000 454 Fire Operations Equip,Comp Eqpt&Sffwr 44,500 (18,000) 26,500 4-VIDEO PRODUCTION EQPT 18,000 (18,000) 0 010.231.5232.01 Bldg lnspctn S&W 3,889,812 (111,224) 3,778,588 011 Bldg Inspm S&W,Regular S&W 3,889,812 (111,224) 3,778,588 1 -REGULAR S&W 3,889,812 (111,224) 3,778,588 010.271.5271.01 Prosecuting Atty S&W 7,979,351 (762,892) 7,216,459 011 Prosecuting Atty S&W,Regular S&W 7,958,551 (762,892) 7,195,659 1 -REGULAR S&W 7,627,198 (762,892) 6,864,306 010.671.5671.01 Environmental Mgmt S&W 2,028,860 (304,767) 1,724,093 011 Environmental Mgmt S&-W,Regular S&W 1,985,220 (304,767) 1,680,453 l -REGULAR S&W 1,985,220 (304,767) 1,680,453 3 Revised 2024-2025 2024-2025 Account[No. Account Description Estimme Add/(Reduce) Estimate 010.801.5801.49 Trs to Disast/Emerg Fund 4,920,000 (27,412) 4,892,588 341 Trans to Disast/Emerg fund,Misc.Charges 4,920,000 (27,412) 4,892,588 1 -TRANS TO DISAS/EMERG FUND 4,920,000 (27,412) 4,892,588 010.801.5801.52 Tr to Pub Acc/Op Sp Pres Fund 9,950,000 (54,825) 9,895,175 341 Tr Pub Ace/Op Sp Pres Fund,Misc.Charges 9,950,000 (54,825) 9,895,175 I -TR TO PUB ACC/OP SP PRES FUND 9,950,000 (54,825) 9,895,175 010.801.5801.55 Tr to Pub AcclOp Sp Pres Main(Fnd 1,234,750 (6,853) 1,227,897 341 Tr to Pub Acc/Op Sp Pres Maint Fnd,Misc.Charges €,234,750 (6,853) 1,227,897 I -TR TO PUB ACC/OP SP PRES MA€NT FUND 1,234,750 (6,853) 1,227,897 "Total Expenditure Adjustment (2,830,329) Total Expenditure Adj-Total Revenuc Adj (89,090) I IGI.wpb 4