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William P.Kenoi •'0-+i"r°.`•'..•y� Deanna S. Sako <br /> Mayor ce• '' <br /> Vitle Director <br /> � Lisa K. Miura <br /> •.•�c ` Deputy Director <br /> OF <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 /> N <br /> J <br /> r-, <br /> t - - <br /> December 16, 2015 , <br /> cr <br /> Dru Kanuha, Council Chair and <br /> Members of the Hawai`i County Council -- <br /> Hawai`i County Council .9 <br /> 25 Aupuni Street 1'0 <br /> Hilo, Hawai`i 96720 <br /> Re: Operating Budget <br /> For FY 2014-15, $3,160,000.00 was budgeted for Fuel Tax Increase revenues. The <br /> actual revenue realized for Fuel Tax Increase was $3,296,056.48, exceeding the budgeted <br /> amount by $136,056.48. Enclosed is a bill for an ordinance to appropriate these excess <br /> revenues to the Capital Projects Fund in order to be expended by the Department of <br /> Public Works. <br /> The Department of Public Works is requesting that this resolution be waived from the <br /> Finance Committee and be placed on the January 6, 2016 Council agenda. If there are <br /> any questions, please do not hesitate to call Warren Lee, Director of the Department of <br /> Public Works at 961-8321. <br /> Deanna S. Sako <br /> Director of Finance <br /> Enc. <br /> cc: Public Works <br /> <5111 1 z70 <br /> Comm. No. c q <br /> Ref. To: Cells.. (,w --e.-- <br /> Ref. <br /> LRef. Pate <br /> Hawai'i County is an Equal Opportunity Employer and Provider <br />