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<br /> Brenda Ford ; ,��. Fred Blas,Member
<br /> Chair - Pete Hoffmann,Member
<br /> Donald Ikeda Member
<br /> Dennis"Fresh"Onishi,Member
<br /> Dominic Yagong K. Angel Pilago,Member
<br /> Vice-Chair Brittany Smart,Member
<br /> J Yoshimoto,Member
<br /> HAWAII COUNTY COUNCIL (-1
<br /> SPECIAL MEETINGS OF THE COMMITTEE ON FINANCE ^�
<br /> 33rd Session N `"
<br /> DATE: April 18, 2012 (Wednesday) i••.a :7--<
<br /> .;..,:..3 c)
<br /> PLACE: Council Chambers
<br /> Hawaii County Building ..
<br /> 25 Aupuni Street o
<br /> Hilo, Hawai`i
<br /> TIME: 9:00 a.m.
<br /> (Note: Please turn cell phones,pagers,and other mobile devices on silent mode.
<br /> CALL TO ORDER
<br /> STATEMENTS FROM THE PUBLIC ON ITEM(S)ON THE AGENDA
<br /> REFERRAL(S)
<br /> Comm. 604: ESTABLISHES AN OPERATING BUDGET FOR THE COUNTY OF HAWAI`I FOR THE
<br /> (Bill 197) FISCAL YEAR JULY 1,2012 TO JUNE 30,2013
<br /> From Mayor William P. Kenoi,dated March 1, 2012,transmitting the proposed Operating
<br /> Budget for the County of Hawaii for the Fiscal Year July 1, 2012 to June 30, 2013. This
<br /> balanced budget includes estimated revenues and appropriations of$365,293,348 and is
<br /> $37,911,650, or 9.4 percent less than the budget in effect in December 2008.
<br /> ;and
<br /> Comm. 604:1: From Mayor William P. Kenoi, dated March 1, 2012,transmitting a booklet containing the
<br /> reports entitled,Six Month Progress Report on Program Objectives for FY 2011-12 and Final
<br /> Status Report on Program Objectives for FY 2010-11.
<br /> Comm. 605: RELATES TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE
<br /> (Bill 198) FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013
<br /> From Mayor William P. Kenoi,dated March 1, 2012,transmitting the proposed Capital
<br /> Improvements Project Budget for FY 2012-2013,and the Capital Improvements Program for the
<br /> next six years from FY 2012-13 to 2017-18,consisting of 63 projects requiring a total
<br /> appropriation of$171,917,000. Approximately$98,536,000 are intended to be funded in whole
<br /> or part by bonds, $36,951,000 to be funded by State CIP and Revolving Fund Loans,
<br /> $36,380,000 to be funded from Federal Grants Receivable, and$50,000 to be funded by fair
<br /> share contributions.
<br /> Serving the Interests of the People of Our Island
<br /> Hawai`i County is an Equal Opportunity Provider and Employer
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