Loading...
HomeMy WebLinkAboutCOM 0755.033 2022-2024 Di. Holeka Got•o Inaba �•� +�, Office: (808) 323-4280 Council Member, District 8, N. Kona s y &' Email: holeka.i iaba0ahawaiicountygov r HAWAII COUNTY COUNCIL Cozrrrty of Hativai`i i y West Hativai`i Civic Center, Bldg. A 74-5044 Ane Keohokalole Hw)y Kailrra-Kona, Hmvai'i 96740 r_ Memorandum No. 05 r._y TO: (leather L. Kimball, Council Chair and Members of the Hawaii County Council FROM: Dr. Holeka Goro Inaba, Council Member Council District 8 DATE: May 30, 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 $595; • Increase the Fund Balance Froin Previous Year revenue account by $772,223 to offset the revenue loss in real property tax; • 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 Frtnd account by $27,412; o Transfer to Public Access/Open Space Preservation Fund account by $54,825; and o Transfer to Public Access/Opera Space Preservation Alfaini Fund account by $6,853; • Decreases the following expenditure accounts to offset the revenue loss in real property tax: o Office ofManagernent S&W by $55,000 and Office of1fanagement OCE by $85,000; o Information Tech S&W by $250,000; o Planning S&W by $500,000; o Research & Dei)S&W by $71,016, Research & Dev OCE by $20,000,Agrictdtr.rre R&D OCE by $70,000, Destination Illfanageinent by $20,000, Big Island Film Office-R&D by $20,000, Energ},-R&D by $40,000, and Business Development-R&D by $20,000; o Prosecuting Any S&W by $650,000; and o Environmental rMgrnt S&W by $168,000. Amendments to the General Fund accounts are shown in detail in the table below: COMM. No. -i +{ =� x'33 Ref. To: . Comm Hativai`i County Is an Equal Opportunity Provider and Employer Ref, Dote .MAY 0 2024 General Fund Revised 2024-2025 2024-2025 Account No. Account Description Estimate Addl(Reduee) E56jnate Revenue 010.3101.10 Real Property Taxes 492,000,000 (2,741,239) 489,258,761 010.3609.10 Fund Bal From Previous Year 37,577,091 772,223 38,349,314 Total Revenue Adjustment (1,969,016) Expendrfiere 010.111.5111.01 Office of Management 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) 1,825,716 010.111.51 11.02 Office of Management OCE 262,330 (85,000) 177,330 115 Office of Management Oce,Misc.Conlracls 165,000 (85,000) 80,000 6-HOMELESSIMENTAL 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 Information Tech S&W 3,310,628 (250,000) 3,060,628 011 Information Tech S&W,Regular S&W 3,071,328 (250,000) 2,821,328 1 -REGULAR S&W 3,071,328 (250,000) 2,821,328 010.141,5141.01 PlanningS&W 4,104,343 (500,000) 3,604,343 01 I 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) 1,481,169 010.161.5161.02 Research&Dev OCE 307,634 (20,000) 287,634 104 Research&Dev Occ,Travel/Conferences 50,000 (20,000) 30,000 18-GOVERNMENTAI,COORDINATION 9,000 (8,000) 1,000 19-AGRICULTURAL INITIATIVES 7,000 (6,000) 1,000 20-BUSINESS DEVELOPMENT INITS 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) 372,000 3-IMPACT GRANTS-AGRICULTURE 70,000 (20,000) 50,000 2 Revised 2024-2025 2024-2025 Account No. Account Description Estimate Add/(Rccluce) Estimate 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,Mise.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-It&D 265,000 (40,000) 225,000 115 Fnergy-R&D,Misc.Contract Services 265,000 (40,000) 225,000 2-IMPACT GRANTS-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) 50,000 010.271.5271.01 Prosecuting Atty S&W 7,979,351 (650,000) 7,329,351 011 Prosecuting Atty S&W,Regular S&W 7,958,551 (650,000) 7,308,551 1 -REGULAR S&W 7,627,198 (650,000) 6,977,198 010.671.5671.01 Environmental Mgmt S&W 2,028,860 (168,000) 1,860,860 011 Environmental Mgmt S&W,Regulur S&W 1,985,220 (168,000) 1,817,220 1 -REGULAR S&W 1,985,220 (168,000) 1,817,220 010.801.5801.49 Trs to Disast/Emerg Fund 4,920,000 (27,412) 4,892,588 341 Trans to DisastlEmerg 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 t -TR TO PUB ACC/OP SP PRES FUND 9,950,000 (54,825) 9,895,175 010.801.5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 1,234,750 (6,853) 1,227,897 341 Tr to Pub Acc/Op Sp Pres Maint Fnd,Misc.Charges 1,234,750 (6,853) 1,227,897 1 -TR TO PUB ACC/OP SP PRES MAINT FUND 1,234,750 (6,853) 1,227,897 Total Expenditure Adjustment (2,058,106) 'T'otal Expenditure Adj-Total Revenue Adj (89,090) HGI.wpb 3