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Home My WebLink AboutAGE FC 03/28/2011 2010-2012 SP BUDGET Brenda Ford Fred Blas, Member Chair ,, '�'i � Pete Hoffmann, Member Donald Ikeda, Member **.: +1 Dennis "Fresh" Onishi, Member Dominic Yagong K. Angel Pilago, Member Vice Chair 4 o f M:!'� ' Brittany Smart Member J Yoshimoto, Member HAWAII COUNTY COUNCIL COMMITTEE ON FINANCE SPECIAL MEETING `�- 6 Session DATE: March 28, 2011 (Monday) -.1 PLACE: Council Chambers Hawai`i County Building 25 Aupuni Street Hilo, Hawai`i TIME: 9:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL TO ORDER STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA REFERRALS Comm. 111: AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY (Bill 29) OF HAWAII FOR THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 From Mayor William P. Kenoi, dated March 1, 2011, transmitting for consideration the proposed Operating Budget for the County of Hawai`i for the Fiscal Year July 1, 2011 to June 30, 2012. This balanced budget includes estimated revenues and appropriations of $366,076,328, and is $37,076,328, or 9.2 percent less than the budget in effect in December 2008. Comm. 111.1: From William Mayor P. Kenoi, dated March 1, 2011, transmitting a booklet containing the reports entitled, Six Month Progress Report on Program Objectives for FY 2010 -11 and Final Status Report on Program Objectives for FY 2009 -10. Serving the Interests of the People of Our Island Hawai`i County is an Equal Opportunity Provider and Employer FC -6 Page 2 March 28, 2011 Comm. 112: AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING (Bill 30) THEREOF FOR THE FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012 From Mayor William P. Kenoi, dated March 1, 2011, transmitting for consideration the proposed Capital Improvements Project Budget for FY 2011- 2012, and the Capital Improvements Program for the next six years from FY 2011 -12 to 2016 -17, consisting of 45 projects requiring a total appropriation of $177,085,000. $168,980,000 of the total appropriation is intended to be funded in whole or in part by bonds. $5,715,000 is intended to be funded by State Revolving Fund Loans. $1,140,000 is intended to be funded from Federal Grants Receivable. $1,250,000 is intended to be funded by fair share contributions. 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) Office of Aging (6) Fire Department (Operating and Capital, if applicable) (7) Department of Public Works (Operating and Capital, if applicable) RECESS Brenda Ford -`• • Fred Blas, Member Chair Pete Hoffmann, Member •i ce '' -'. 1f Donald Ikeda, Member Dennis "Fresh" Onishi, Member Dominic Yagong • Of N!'�� K. Angel Pilago, Member Vice Chair Brittany Smart, Member J Yoshimoto, Member HAWAII COUNTY COUNCIL COMMITTEE ON FINANCE SPECIAL MEETING th Sess RECONVENE DATE: March 29, 2011 (Tuesday) PLACE: Council Chambers Hawai`i County Building 25 Aupuni Street Hilo, .Hawai`i TIME: 9:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL TO ORDER STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA DEPARTMENTAL AND PROGRAM REVIEWS (1) Department of Information Technology (2) Department of Human Resources (3) Department of Research and Development (4) Office of the Prosecuting Attorney 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 Brenda Ford +`• `• -`•• Fred Blas, Member Chair ° ` Pete Hoffmann, Member • •' -'' 4f4:• : Donald Ikeda, Member Dennis "Fresh" Onishi, Member Dominic Yagong •, • h o�'M ►�� K. Angel Pilago, Member Vice Chair Brittany Smart Member J Yoshimoto, Member HAWAII COUNTY COUNCIL COMMITTEE ON FINANCE SPECIAL MEETING 6 th • Sess RECONVENE DATE: March 30, 2011 (Wednesday) PLACE: Council Chambers Hawaii County Building 25 Aupuni Street Hilo, Hawai`i TIME: 9:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices on silent mode.) CALL TO ORDER STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA 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) RECESS RECONVENE 1:30 p.m. (4) Office of Housing and Community Development (5) Office of the Legislative Auditor /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 March 23, 2011. Relay users please call 711-961-8245 to contact our office. 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 / council /agendas_and_actions.htm. For further information, please call 961-8245. Notice is hereby given that pursuant to Hawaii Revised Statutes (hereinafter "HRS ") §92 -3.5, the Hawaii County Council will be conducting this Committee meeting via videoconference. Councilmembers will be present at the following location(s): • County Councilroom, Hawaii County Building, 25 Aupuni Street, Hilo; and • Waimea Council Office at the Holomua Center, 64 -1067 Mamalahoa Highway, Suite 5. Public Attendance Via Videoconference is available at the locations(s) above and at the Kona Council Office at the West Hawaii Civic Center at 74 -5044 Ane Keohokalole Highway, Building A, until 4:30 p.m., or later in the event public witness testimony has not been completed. If audio stream between Waimea and Hilo is lost for more than a short period of time, the meeting will be terminated. Submitting Testimony: Those submitting written testimony at the meeting should bring fourteen (14) copies for distribution. Public testimony may also be submitted before 12:00 noon on the business day prior to the meeting (1) by mail to the County Clerk's Office in Hilo at 25 Aupuni St., Hilo, Hawaii, 96720; (2) by facsimile to (808) 961 -8912; or (3) by e-mail to counciltestimony@co.hawaii.hi.us. Please submit separate testimony for each item. Viewing of Meetings on Government Access Television - Channel 52: Tuesday, April 5, 2011 at 7:00 a.m. and 6:30 p.m.; Wednesday, April 6, 2011 at 7:00 a.m. and 6:30 p.m.; Thursday, April 7, 2011 at 7:00 a.m. and 6:30 p.m.; and all three sessions on Saturday, April 9, 2011 at 8:00 a.m. and 5:00 p.m. These airtirnes are subject to preemption by broadcasts from the State Legislature.