HomeMy WebLinkAboutCOM 0158.002 2024-2026C. Kimo Alameda, Ph.D.
Mayor
William V. Brilhante Jr.
Managing Director
County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720
(808) 961-8234 • Fax (808) 961-8569
March 14, 2025
Dr. Holeka Goro Inaba, Council Chair and
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Corrections Regarding Bill 31, Proposed Operating Budget for FY 2025-26
Diane Nakagawa
Director
Malia A. Kekai
Deputy Director
Bill 31, the proposed County of Hawaii operating budget for the fiscal year ending June 30,
2026, was transmitted to Council on February 28, 2025. After transmittal, reporting errors were
identified within the Proposed Operating Budget summary. Below are corrections for the
revenues and expenditures affected (inaccuracies are bracketed and stricken; corrections are
underscored for your reference):
General Fund Estimated Revenues, page 2
3306 State Grants [44U424M 1,037,226 990,044 990,044 ""u)
General Fund Estimated Revenues, page 5
**** Charges for Services [6,62443144 9,833,244 9,067,875 40;35,"2 40,355,8431
5,531,546.81 7,776,941 8,126,575 8,524,562 8,514,543
General Fund Estimated Expenditures, page 10
+++ Dept 161 Research & Development [49ZA,2" 4,098,09 4,858,265 4,858,265 4,858,26 j
3,915,469.28 4,112,046 3,961,729 3,961,729 3,961,729
+++ Dept 173 Public Works Admin [9,465,276;32 13,647,924 13,073,83 43,073,830 43,973,83g1
1,917,175.27 2,172,806 2,145,171 2,145,171 2,145,171
Comm. Wo. 159 • 2
Hawai'i County is an Equal Opportunity Employer and Provider Ref. To:'V la�a
Ref. Date W . 4 2025
Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council
Re: Corrections Regarding Bill 31
General Fund Estimated Expenditures, page 12
5215
Misc Police
1524942
Narcotics Task ForGe0A0
162#9 67
15219,76
Sex Assault Nurse Coo
46,450,40
[5249.91
78,654 m
0,00
[6MA3
NI-Irapact 6r- M
644-A"94
5215.04
Investgn Cause Of Death
849,049.00
5215.05
Training Account
236,384.36
5215.06
Police Sobriety Test
96,932.29
5215.61
H I P A L 58W
50,313.73
5215.62
H I P A L Oce
10,963,54
5215.81
Special Duty S&W
73,507.25
5215.82
Special Duty OCE
0,00
Total
Misc Police
1,317,150A7
General Fund Estimated Expenditures, pages 12-13
5218 Police Grants
5218.41 Asset Forfeitures - Fed 203,199.92
5218.42 Asset Forfeitures- State 0.00
Total Police Grants (739,406.4
203,199.92
General Fund Estimated Expenditures, page 20
+++ Dept 500 [Culturel Parks and Recreation 29,755,569.59
Highway Fund Estimated Revenues, page 24
3306 State Grants
50;009
99,009
U0,000
60,000
4751400
50;000
09,000
160,000
50,000
475 000
50,,000
90,000
160,000
50,000
475,000
50,000J
90,000]
460,0001
60,0001
4740001
850,000
850,000
850,000
850,000
191,000
291,000
291,000
291,000
145A00
145,000
145,000
145,000
57,213
57,213
57,213
57,213
%500
16,500
16,500
16,500
102,261
102,261
102,261
102,261
27,915
27,915
27,915
27,915
1,389,889
1,480,889
1,489,889
1,480,889
500,000
500,000
500,000
500,000
200,000
834,000
200,000
934,000
200,000
934,00
200,000
834,000J
700,000
700,000
700,000
700,000
37,417,924 42,107,586 42,107,586 42,107,586
E 400,000 400,000 400,00490,=]
Short -Term Vacation Rental Enforcement Fund Estimated Revenues, page 35
[ ]
E *** Charge for- spnoina-4 2,500.00 10,00 40,000 10,000 44,M]
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Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council
Re: Corrections Regarding Bill 31
Solid Waste Fund Estimated Revenues, page 50
3306 State Grants
3400 Charges for Services
3408.01 Landfill Tipping Fees
3408.02 Landfill Permit Fees
3408.03 Landfill Inter -Dept Haulina
**** Charges for Services
Golf Course Fund Estimated Revenues, page 54
[210,000 a 0 0 41
15,340,801.31 16,061,295 16,053,410 16,053,410 16,053 410
31,397.84 28,950 32,000 32,000 32,000
106,049.72 36,000 113,938 113,938 113,938
15,478,248.87 16,126,245 16,199,348 16,199,348 16,199,348
+++ Dept 500 [Cu#umj Parks and Recreation 1,294,407,86 1,721,400 1,721,400 1,721,400 1,721,400
Housing Fund Estimated Revenues, page 59
3306 State Grants [1-,.4g0.,,ggg 0 0 0 01
3400 Charges for Services
3409.06 Laundry Receipts-Hsq Proi 11 6607.61 15.000 13,398 13,398 13,398
**** Charges for Services 11,607.61 15,000 13,398 13,398 13,398
Kulaimano Elderly Housing Project Fund Estimated Revenues, page 61
3400 Charges for Services
3409.04 Laundry Receipts 412.89 500 500 500 500
**** Charges for Services 412.89 500 500 500 500
Corrections are exclusive to the Proposed Operating Budget summary reporting; all additional
corresponding budget documents remain accurate. Furthermore, these changes do not affect the
totals for General Fund or any of the Special Fund estimated revenues or budgeted
appropriations. Corrected information will be reflected in Bill 31, draft 2, May 2025 submittal.
If there are any questions, please do not hesitate to call me at 961-8092.
A d/I
Diane Nakaga a
Director of Finance
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