HomeMy WebLinkAboutNTC COUNCIL 03/11/2001 Other 2000-2002 NOTICE OF Pl1Bl IC HCARING
HAWAII COUNTY COUNCIL
DATES Montlay March 19 2001 Wednestlay March 21 2001
TIMES 50Upm 600pm
PI AC FS County Counrilmnm Rm 101 Kiny Kamehameha s Kona Hearh Hotel Cunf Rm 4
oc A,~p~_n~ cr )S S66n Pala^~ ROaII
HJn Hawan Kailua-Kona Hawan
Pursuant to Section 10-4 of the Hawan County Charter nonce is hereby given that a Public Heating wtll hN held before the Council of the County of Hawan to consider the proposed
Operating Budget and Capital Butlgel for (scat yoar July 1 2001 to Jurie JU 1UU2 Publlc testlntony will be taken at bulk hearnigs
The ppperal 5ummane5 of Ine revenues and appropnanons for the Oporanng Budget for fiscal year 2001-7002 areas follows
Beaulr Vehn.lu Suhd Golf Goo Reloc Geo
General Wyhway Sealer Cnmetay Bikeway 6cation Drspnsal Waste Course RCVOIv Housing Asset
Fund Fund Fund Fund Fund Fund Funtl Fund Fund Fund FunO Fund total
RFVFNI IFS
Taxes 98 497 500 11 164 128 t 09 661 628
Licenses 8 Permits 3 994 919 2 900 000 12 500 115 UUU 519 246 150 000 5U 000 7 741 665
Revenues (rani Usn of
Money 8 Property 5 437 600 100 349 560 5 787 260
Irilnr-Goven1r11ent Revenues 32 186 924 200 000 241 000 fl 01fi 500 a0 644 424
Charges for Cumenl Services 2 967 030 5 147 006 10U 2 965 000 832 540 J 000 11 914 676
Othor Revenues 6 426 831 102 97U 100 11 000 7 227 761 276 053 974 152 15 01A A67
Fund Balance fr Previous Yr 10 000 000 1 007 000 1 631 949 1 000 156 000 36 119 349 819 13 1A1 B87
Amount Available for
AppropnaDOn 159 510 804 15 374 098 6 779 055 n 000 12 500 116 000 675 446 10 433 7fi1 1 144 712 150 000 9 693 031 50 000 703 950 407
Loss Intor-lurid Transfers 2 924 782 7 227 761 776 053 10 428 59fi
NET RFVE NUES 156 586 022 15 874 U98 b 779 U56 11 U00 12 500 116 000 675 446 3 2U6 U00 868 659 15U 000 9 693 031 SU UUO 193 521 811
Beaufdi Vehicle Solid Golf Gen Relnr Geo
General Hiyhway Sewer Cemetery Bikeway ration Disposal Waste Course Revoly housiny Asset
Funtl FunO Fund Fund Fund Fund _ Fund Fund Frmd Funtl Fund Fund Total
APPROPRIATIONS
General Govemment-Conlrnl 3 430 15:r 3 430 155
General Govemment-Staff 70 361 535 1 SU UUU 50 000 2U S61 535
Public Safety 59 698 056 3 501 855 63 199 711
highways 1 224 228 b 662 315 12 500 fib OOU 7 965 04J
Sanitation and Waste Removal 202 444 4 413 442 fifi 1 246 9 ! 1 / 761 14 994 803
Health Welfare 8 Education 5 259 212 6 000 11 000 9 421 771 14 697 983
Culture-Re~rnabon 12 198 395 50 UUO 844 79A 1 J 091 fi93
Debt Serve 2t 16U 965 21 160 D65
Pension Payments 8 Renn=menl
System Contnbunons 11 504 000 t 1 5U4 UUU
Health Fund P2 113 UUU 12 173 000
Miscellaneous 12348 814 5 204 12A 1 365 fi 13 14 200 716 UUU 3UU 414 771 760 21 220 429
Total Appropnanons 150 510 804 15 374 09fl 6 779 055 11 000 11 SUU 116 000 675 446 10 4:1:1 761 1 144 / 12 i5U OUO 9 693 031 50 UOU 2U3 950 407
Less Inter Fund Transfers 7 503 814 1 300 Ono SSA 15A 14 700 516 000 284 414 252 000 1U 428 595
NE i APPROPRIATIONS 152 006 990 14 074 096 6 220 887 11 000 17 500 116 OW bbt 246 9 917 761 fl80 29A 150 000 9 441 U31 50 000 193 521 811
I he proposed C appal L3udgu for lisutl year 20(11-_'002 lots the esttniate.J nnunmts p, be appropnatcJ to Jrugnau•J pnrlca is of utnous Jepmvnenis
u uh funcb to ha pro+iJeJ as hsteJ m the follow mg ~enerdl summary
A PPKOPKIAI IONS
Iw SU(101
ST41 L KLVOI VIN(r I UND
I kcalaha ha. Srwacc I Illucm Inc-apnmm~nnanl' UUII
2 Puuco C ollastor Scwrr IIIIU
~ AIItii.U-A lna Nana Subdn isurn Scwcr 1,4110
4 Lunapulc (allcuar Scwci
511131 O'I AI 7 75(1
GI NI KAL OL3LI(,Al ION BONDS (\PI"f \I I'KOILCI S I CNU 13A1 AN(I ANU OR OTIIL R SOLR(1 S
I Punn I'uhte Statwn 1 Ncwl i 6M>
Punt Pohac Stauun Rcpauume 40
1 ADA Cumphanaa (111(1
4 Kcpatrn t„ 1 aaihucs iU0
5 Pool (hlurmanon Sys[cm C um erstou 50
6 Wastewater Disposal System Upgrtde 25U
7 I tclJ I ighung Svstcm Sunny 50
R Play ~yuynnent Upgrade 51111
9 Ilonokaa Pool hnprincntenis _'S0
10 Kmlua ParA Improvrmrnls 511(1
I I Konawacna Pont Impnwcmcnn 5011
12 Alac C emctery I rpansion >0(1
I 1 Kanuma Sr (cntrr Impnn cmcnts SU
14 Naalchu Fnc Sou u,n I h91
I i Kalaoa I rrr Station Inc-appropruniunl' I h')I
Ib HunoAaa Fuc Suuon Uc-appn,pnauunr" I h91
17 Kilauui (ornJur 1 rnlli+ Sign:J Upgrndc I I u maq h I aJ~'(I h011 Ulllll 4UU
14 Kuunrlc Condor I ratlia Signal llpgrada Iln maWr Fala XI h00 II(i01 41111
19 MohoulrKumukoa'I raltia Siena( Svstcm I (1110
21i I'auahi Stracl Kcxrrlaung IKanu•hamcha A+cnuc to Kilauea A+cuual I U00
I I and AuiwsiUOn for Pubht \4 nrk+ I aaihurs 1011
1 as Ilawnu Diauurgc Impuw emcnts 1511
23 Amaola Umc (urvc Impro+cmcnts tllu
_'4 I'al:uu KoaJ Salcty Irupru+tmcnts Inc-appropnnuunl' 135(1
25 Memalnhna I Iwy Imprcw emcnt, I I lunalu to (aputw (ooA I 7 01111
2h kauadam Strret l3ndga Keplaumem lie-appiopnnnun)" 4 i0U
27 1 aku Stnrl I-+icn,um Inc-appwpnattun l" :000
2ti Hono6ohnu SI'S,C FM ur-appwpnanunl' _'U0
39 Kumohana I Iclghts (ollsnx Sc,str I Illl
ill Quccn LlhuoAaluni (ollcttar Sou cr 5(10
? I Hllo W W~I N Warchouu I a~lht~ t;q
32 Hllo I andlill (luowc
Sl Bl Ol AI ii 6y8
(.RANU'1 O'1 AL 43,J4A
•Rc-appn,pnauon ut funds whlth ,~dl lapst ou Junt i0 ZUlll
( nples of the tamplete prOPUSCd OPt'rilllnL IJrld)!t`l and lI1C (ahllal F{nd);C`t tOr tl~l'ill Vtilr .I llll I 3001 u, lone i0 2g02 arc on lile m thr OI li,c ul ihr
aunt} (IcrA the Kona C iannd Muubcrs' OIliac and iht Ma}or', Kona Olli~c for puhh~ impi~uon and mtonnauou I hou J~ainng to span. on Ihut wdutl.
,sdl rcgl5ler wnh the County C IcIF pool to the tomc~me of the mccnnp
I he uucung Pluto Is attcsslblc lol pcrsoro H uh physical disahlhun I'cnons oho uccd >pcual a. u,mmodauona to illll'nd lhla hcdlln4 >hould tall 9h I-8255
Persons usmt; TDUs nlay gall 961-8521
H 1''I III AUl IIORI~11 OF THE COl1NT\ COIINCII
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