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AGENDA
SPECIAL MEETING
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COMMITTEE ON FINANCE
Aaron Chung, Chair
Nancy Pisicchio, Vice Chair
Leningrad Elarionoff, Member
Julie Jacobson, Member
Bobby Jean Leithead-Todd, Member
Al Smith, Member
Curtis Tyler, Member
Dominic Yagong, Member
James Y. Arakaki, Ex-O~cio Member
DATE: March 28, 2000 (Tuesday)
PLACE: Councilroom
TIME: 9:00 a.m.
CALL TO ORDER
STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA
REFERRALS
Comm. 683: ORDINANCE BILL TO ESTABLISH AN OPERATING
(Bill 217) BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL
YEAR JULY 1 2000 TO JUNE 30 2001
From Mayor Stephen K. Yamashiro, dated March 1, 2000,
transmitting for consideration the proposed Operating Budget for
Fiscal Year 2000-2001, totaling $174,485,654, a decrease of
$1,913,227 or 1.1 percent below the current year's fiscal budget.
Comm. 683.001: From Chief Engineer Robert K. Yanabu, dated March 6, 2000,
transmitting an amended page of the Highway Fund program
budget which was inadvertently left out of the budget package.
Requests that page 211 be replaced in the Operating Budget
Proposal, Volume II with the attached page.
(Continued on next page)
Finance Committee -32 Page 2 March 28, 2000
Comm. 683.002: From Assistant Corporation Counsel Ted H.S. Hong, dated
March 8, 2000, submitting a corrected, new original of the Budget
Statement for the Office of the Corporation Counsel.
Comm. 684: ORDINANCE BILL RELATING TO PUBLIC
(Bi11218) IMPROVEMENTS AND FINANCING THEREOF FOR THE
FISCAL YEAR JULY 1, 2000 TO JUNE 30, 2001 (PROPOSED
CAPITAL BUDGET)
From Mayor Stephen K. Yamashiro, dated March 1, 2000,
transmitting for consideration the proposed Capital Budget for
Fiscal Year (FY) 2000-2001. The County's share of the costs is
$16,758,000, which will be matched by $12,800,000 in Federal
Grants and $5,000,000 from the State Revolving Fund., totaling
$34,558,000.
DEPARTMENTAL AND PROGRAM REVIEWS
Overview of the Operating Budget and Program
Finance Department
Miscellaneous
Corporation Counsel
RECESS
RECONVENE: 1:30 P.M.
Office of Housing and Community Development
Fire Department
County Clerk's Office
RECESS
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HAWAII COUNTY COUNCIL
AGENDA
SPECIAL MEETING
32nd Sessi®n
COMMITTEE ON FINANCE
Aaron Chung, Chair
Nancy Pisicchio, Vice Chair
Leningrad Elarionoff, Member
Julie Jacobson, Member
Bobby Jean Leithead-Todd, Member
Al Smith, Member
Curtis Tyler, Member
Dominic Yagong, Member
James Y. Arakaki, Ex-Officio Member
RECONVENE
DATE: March 29, 2000 (Wednesday)
PLACE: Councilroom
TIME: 9:00 a.m.
CALL TO ORDER
STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA
DEPARTMENTAL AND PROGRAM REVIEWS
Civil Defense
Civil Service
Prosecuting Attorney's Office
Research and Development
RECESS
Finance Committee -32 Page 2 March 29, 2000
RECONVENE -1:30 p.m.
Safety
Department of Liquor Control
Police Department
RECESS
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HAWAII COUNTY COUNCIL
AGENDA
SPECIAL MEETING
32ND Session
COMMITTEE ON FINANCE
Aaron Chung, Chair
Nancy Pisicchio, Vice Chair
Leningrad Elarionoff, Member
Julie Jacobson, Member
Bobby Jean Leithead-Todd, Member
Al Smith, Member
Curtis Tyler, Member
Dominic Yagong, Member
James Y. Arakaki, Ex-Officio Member
RECONVENE
DATE: March 30, 2000 (Thursday)
PLACE: Councilroom
TIME: 9:00 a.m.
CALL TO ORDER
STATEMENTS FROM THE PUDLIC ON ITEMS ON THE AGENDA
DEPARTMENTAL AND PROGRAM REVIEWS
Office of Aging
Mass Transit
Department of Parks & Recreation
RECESS
Finance Committee -32 Page 2 March 30, 2000
RECONVENE - 1:30 p.m.
Data Systems Department
Department of Public Works
Planning Department
Overview of the Capital Budget and Program
STATEMENTS FROM TIIE PUBLIC
ADJOURNMENT
The meeting place is accessible for persons with physical disabilities. Persons who need
special accommodations to attend this meeting should ca11961-8245 by March 23, 2000.
Persons using TDDs may ca11961-8521.
Copies of this agenda and the communications are posted and filed at the County Clerk's
Office, 25 Aupuni St., Hilo; the Office of the Mayor, 75-5706 Kuakini Highway, Suite
103, Kailua-Kona; and the Kona Councilmembers' Office, 77-6399_ Nalani St., Suite 104,
Kailua-Kona. For further information, please ca11961-8245. Those wishing to testify,
please register with the County Clerk's staff prior to the convening of the meeting. If
possible, submit fifteen (15) written copies of testimony to staff prior to the convening of
the meeting.
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HAWAII COUNTY COUNCIL
AGENDA
SPECIAL MEETING
32"d Session
COMMITTEE ON FINANCE
Aaron Chung, Chair
Nancy Pisicchio, Vice Chair
Leningrad Elarionoff, Member
Julie Jacobson, Member
Bobby Jean Leithead-Todd, Member
Al Smith, Member
Curtis Tyler, Member
Dominic Yagong, Member
James Y. Arakaki, Ex-Officio Member
DATE: April 11, 2000 (Tuesday)
PLACE: Councilroom
TIME: 9:00 a.m.
(Please note this is a continuation of the March 30, 2000 Special Meeting on the
FY 2000-2001 Budget and Program Review regarding Bi11217/Comm. 683 -Ordinance
Bill to Establish an Operating Budget for the County of Hawaii for the Fiscal Year July 1,
2000 to June 30, 2001 and Bi11218/Coag?gn. 684 -Ordinance Bill Relating to Public
Improvements and Financing Thereof for the Fiscal Year July 1, 2000 to June 30, 2001)
RECONVENE
DEPARTMENTAL AND PROGRAlO~I REVIEWS
Planning Department
Planning Program
Coastal Zone Management Program
Geothermal Relocation Revolving Fund
Geothermal Asset Fund
Overview of the Capital Budget and Program
Special Finance Committee - Page 2 April 11, 2000
32°d Session
STATEMENTS FROM TIIE PUBLIC
ADJ®URNMENT
The meeting place is accessible for persons with physical disabilities. Persons who need
special accommodations to attend this meeting should ca11961-8245 by Apri17, 2000..
Persons using TDDs may ca11961-8521.
(Copies of this agenda and the communications are posted and filed at the County Clerk's
Office, 25 Aupuni St., Hilo; the Office of the Mayor, 75-5706 Kuakini Highway, Suite
103, Kailua-Kona; and the Kona Councilmembers' Office, 77-6399 Nalani St., Suite 104,
Kailua-Kona. For further information, please ca11961-8245. Those wishing to testify,
please register with the County Clerk's staff prior to the convening of the meeting. If
possible, submit fifteen (15) written copies of testimony to staff prior to the convening of
the meeting.)