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~gyMtV o/ <br /> lY' ,,.~~J~~ <br /> CONS"IANCF. R. KIRIU <br /> Cuun(y Clerk <br /> ~ 1 - <br /> County of Hawai `i <br /> Office of the County Clerk - <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> %elephone: /808) 961-8255 Facsimile: B08) 9(/-8)/2 <br /> ti <br /> March 21, 2005 <br /> To: Virginia Isbelh Chair <br /> And Members of the Committee on Finance <br /> From: Rodney Oshiro, Legislative Analyst <br /> Susan Caseria, Legislative Assistant x~ <br /> Via: Constance Kiriu, County Clerl~c~/ <br /> RE: Operating and Capital Budgets and Program Review <br /> Day One <br /> this is to transmit questions after reviewing Bill Nos. 42 and 43, relating to the Operating and Capital Budgets <br /> and Program. Accordingly, our questions/comments will be transmitted in phases-this one for the first day of <br /> <br /> the review. <br /> CAPITAL BUDGET <br /> 1. 'I"here are some Capital Improvement projects, which were listed in the General Obligation Bond of FY2004 <br /> that were not included in the proposed Capital Improvement Budget. Does the administration plan to amend <br /> the proposed Capital Improvement Budget to include projects like the Sand Gulch Bypass and the <br /> Laupahoehoc Emergency Access Road, etc.? <br /> OPERATING AND CAPITAL IMPROVEMENT BUllGETS <br /> FINANCF. DEYARTMF,NT <br /> I. The sale of real property decreased from $1.5M in FY05 to $350K in FY06. How many more properties <br /> does the County own and what are their values? <br /> <br /> 2. Does the department expect FY05 real property sales to exceed the projected budget of $l .5M? <br /> 3. What is the status of FRESH system? <br /> 4. RP"I'-I lave real property tax delinquency increased over last year and by how much`? <br /> 5. RP"I~-Is the County collecting delinquencies? <br /> Comm. No. ~ Z ~ • ZZ <br /> Ref. To: P~esoat«I <br /> Ref. Late <br /> llawai'i County Is an Fyual Oppor(unity Provider and Employer <br /> <br />