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