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HomeMy WebLinkAboutCOM 0177.145 1998-20004 - County Gouncq May 5, 1999 The Honorable James Y. Arakaki, Chairman And Members of the County Council Hawaii County Council Hilo, HI 96720 Dear Chairman Arakaki and Council Members: Pursuant to Section 10-2(a) of the Hawaii County Charter, our amended Operating Budget for the Fiscal Year 1999-2000 is hereby submitted. The amended budget amounts to $174,398,881, an increase of $970,356 from the March 1st submittal. Real property tax revenues have been adjusted to reflect the certified valuations. The State grant from the proceeds of the Transient Accommodation Tax (TAT) has been adjusted to reflect the most recent projections from the Council On Revenues. Finally, a minor addition is the anticipated collections from the sales of tax maps. Expenditure adjustments include lease financing for the implementation of a real property tax computer system, agriculture product ppromotion, central telephone costs, and restoration of operating funds for the swimming pools and park security. Funding is also being provided for Americans with Disabilities Act program compliance in the Parks Department. Additional positions are being added as follows: Police Department --two new Evidence Custodian positions Corporation Counsel --one Deputy Corporation Counsel Parks & Recreation Department --one half-time therapeutic recreation specialist New positions are needed for workload increases. 91 11 41S, 11� '�)— Comm. No. ' 7 7. ` 457 File No. ,, I� to Ref. Tot CO - C 14— Ref. 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