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Home My WebLink AboutAGE FC 04/01/2008 2006-2008 SP FC BUDGET Dominic Yagong ~<YO.,, [3renda Ford, Member v , Chair 8.•;~~ Stacy K. 11iga, Member Petc f loffmann, Member Donald Ikeda, Member Bob Jacobson Gmily I. Nacole, Member '~1 jib Yice Chair • o. x~ K. Angel Pilago, A~lemhcr I Yoshimoto, Member HAWAII COUNTY COUNCIL COMMITTEE ON FINANCE o SPECIAL MEETING .7 32"~ Session ~ a _ rV O DATE: April 1, 2008 (Tuesday) PLACE: Councilroom Ben Franklin Building, 2"~ Ploor IJ i f 333 Kilauea Ave. ~ ,y Ililo, Hawaii ~ ~ TIME: 9:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL 'TO ORDF,R STATF,MENTS FROM THF. PUBLIC ON ITEMS ON 1'HE AGENllA REFERRALS Comm. 1039: AN ORDINANCE "I~O ESTABLISII AN OPERATING BUDUE"f FOR THE COUN"FY (Bill 252) OP HAWAII FOR THE FISCAL YEAR JULY 1, 2008 TO .IUM? 30, 2009 From Mayor Harry Kim, dated February 29, 2008, transmitting for consideration the proposed Operating Budget for the County of Hawaii Cor the Fiscal Year July 1, 2008 to June 30, 2009. This balanced budget includes estimated revenues and appropriations of $398,258,830 and includes the operations of eleven of the County's special funds as well as the general fund. This budget is 6.3 percent more than the current year's budget. It reflects a ] 2.2 percent increase in real property tax revenues due to an increase in values and change in tax rates. Comm. 1039.1: From Finance Director William Takaba, dated February 29, 2008, transmitting a booklet containing the reports entitled Six Month Progress Repnri on Program Objec/ices Jr~r FY 2007-08 and Final Slalus Report on Program Ofijeclives Jbr FY 2006-U7. Serving the /nleres(s q~the People q/Our /stand Hnnai'C Coung~ ~s an Equal Opporlnn(Ir Prurider and linq~loi~er FC-32 Page 2 April I, 2008 Comm. 1040: AN ORDINANCE RELA7~ING'I~O PUI3I,lC IMPROVEMI~,N"I~S AND FINANCING (Bill 253) THEREOF POR THG FISCAL YF,AR JULY 1, 2008 "f0 JUNE 30, 2009 (the Capital Improvement Projects Budget for fiscal Year 2008-20091 From Mayor Harry Kim, dated February 29, 2008, transmitting for consideration the proposed Capital Budget (CIP) for FY 2008-09, and the Capital Program for the next six years from Fiscal Year 2008-09 to 2013-14, consisting of 68 projects requiring a total appropriation of $134,976,000, of which $15,686,000 is Federal Grants Receivable, $4,450,000 is State Grants Keceivable, and, $15,037,000 is County-linanced through State Revolving Fund (SRF) loans. DEPARTMENTAL BUDGET AND PROGRAM REVIEWS (1) Mayor - Overview of the Operating and Capital Budgets and Programs (2) Department of Finance (3) Miscellaneous (Debt Service, Benefits, etc.) (4) Planning Department RECESS RECONVENE 1:30 p.m. (5) Ofticc of Aging (6) Fire Department (Operating and Capital, if applicable) (7) Department of Public Works (Operating and Capital, if applicable) RECESS Dominic Yagong Brenda Ford, Member Chair Nwory Stacy K. Higa, Member ~ ~ Pete Hoffmann, Memher 1d~i,4• Donald Ikeda, Manlier Bob Jacobson F,mily I. Naeole. A9ember Vice Chair ~:i;, K. Angel Pilago, Memher "`O-="~~ .I Yoshimoto, Memher HAWAII COUNTY COUNCIL COMMITTEE ON FINANCE SPECIAL MEETING 32"° Session RECONVENE DATE: April 2, 2008 (Wednesday) PLACE: Councilroom Ben Franklin Building, 2°d Floor 333 Kilauea Ave. IIilo, Hawaii TIME: 9:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) STA'CEMF.NTS FROM THE PUBLIC ON ITN:MS ON "CIIE AGENDA DEPARTMENTAL AND PROGRAM REVIEWS (l) Department of Data Systems (2) Department of Human Resources (3) Department of Kesearch and Development (4) Prosecuting Attorney's Office RECESS RECONVENE 1:30 p.m. (5) Department of Liquor Control (6) Office of the Corporation Counsel (7) Police Department/Animal Control (Operating and Capital, if applicable) RECESS Dominic Yagong Brenda Ford, Member Chair ~r os y Stacy K. Higa, Member ~~M Y ..,,~y' lag, Pctc I IofGnann, Member Donald Ikeda, Memher Bob Jacobson Emily I. Naeole, Memher ViceChnir K. Angel Pilagq Member rii •...'.°•y. J Yoshimolo, Menvher HAWAII COUNTY COUNCIL COMMI7"PEE ON FINANCE SPECIAL MEETING 32"~ Session RECONVENE llA'TF.: April 3, 2008 (Chursday) PLACE: Councilroom I3en Franklin [3uilding, 2°~ Floor 333 Kilauea Ave. Hilo, fIawai`i TIME: 9:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) STATEMENTS FROM THE PU6L[C ON ITEMS ON THE AGENllA DEPARTMENTAL AND PROGRAM REVIEWS (1) Civil Defense Agency (Operating and Capital, if applicable) (2) Mass Transit Agency (3) Department of Parks and Recreation (Operating and Capital, if applicable) RF,CESS RECONVENE 1:30 p.m. (4) Office of Housing and Community Development (5) Office of the County Clerk (6) Department of Environmental Management (Operating and Capital, if applicable) ADJOURNMENT The meeting place is accessible for persons with disabilities. Persons who need special accommodations for this meeting should call 961-8245 by Marck 25, 2008. Persons using "fDDs may call 96]-8521. FC-32 Vage 2 April 3, 2008 Copies of this agenda and items listed on the agenda are available on the County Council-Clerk web page at http://co.hawaii.hi.us/counciUa~endas ~md actions.htm, the County Clerk's Office, 333 Kilauea Avenue, Hilo; the Office of the Mayor, 75-5706 Kuakini Highway, Suite 103, Kailua-Kona; the Kona Council Office, Kailua Trade Center, 75-5706 Hanama Place, Suite 109, Kailua-Kona; and the Waimea Council Office at the Holomua Center, 64-1067 Mamalahoa Highway, Suite 5, Waimea. P'or further information, please call 961-8245. Videoconferencing will not be available for this meeting Submitting "hestimony: Those wishing to testify in person must register with the County Clerk's staff. Those submitting written testimony at the meeting should bring fifteen (15) copies for distribution. Testimony may also be submitted (1) by mail to the County Clerk's Office in Hilo at 25 Aupuni St., Hilo, Hawaii, 96720; (2) by facsimile to (808) 96]-8912; or (3) by e-mail to counciltestimony(a,azhawaii.hi.us. Please submit separate testimony for each item. Por testimony received via e-mail or fax, copies will be distributed at the meeting when transmitted in a timely manner. All oral and written testimony will be made a part of the public record.