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William P. Kenoi <br />Mayor <br />December 17, 2014 <br />County of Hawaii <br />Finance Department <br />25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 <br />(808) 961 -8234 • Fax (808) 961 -8569 <br />Nancy E. Crawford <br />Director <br />Deanna S. Sako <br />Deputy Director <br />Dru Kanuha, Council Chair and C� <br />Members of the Hawaii County Council = r ;--) <br />Hawaii County Council <br />25 Aupuni Street - <br />Hilo, Hawaii 96720 <br />c:3 " <br />Re: Operating Budget <br />For FY 2013 -14, $3,130,000.00 was budgeted for Fuel Tax Increase revenues. The actual revenue <br />realized for Fuel Tax Increase was $3,184,000.40, exceeding the budgeted amount of by <br />$54,000.40. Enclosed is a bill for an ordinance to appropriate these excess revenues to the Capital <br />Projects Fund in order to be expended by the Department of Public Works. <br />If there are any questions, please do not hesitate to call Warren Lee, Director of the Department of <br />Public Works at 961 -8231. <br />Nancy rawford <br />Director of Finance <br />Enc. <br />cc: Public Works <br />wk1113) <br />Hawaii County is an Equal Opportunity Provider and Employer <br />Comm. <br />Ro? . To: <br />Ref. pate aE 9 Z1 014 <br />