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Home My WebLink AboutNTC Council PH 1992/04/01, 02 1992-1994 BudgetsF _— •-- _ , _.. • �... ...altsvnpd— ---I --- -- NI �----ted l r` i it 1 ,8 it.i AFFIDAVIT OF PUBLICATION i H State of Hawaii ) i( SS: ((9 County of Hawaii ) ri LEILANI K. R. HIGAKI r . being first duly sworn, deposes and says: R 1. That she is the BUSINESS MANAGER of e HAWAII TRIBUNE-HERALD, LTD. a Cl; L newspaper published in the City of HILO NM State of Hawaii. I « NOTICE OF PUBLIC. HEARING - - t: 2. That theR NG Hawaii County Council • to consider the proposed Operating Budget and Capital Budget for fiscal year 1992-1993 ,etc. , of which a clipping from the newspaper ;'Y' as published is attached hereto, was published in said newspaper on the •following date(s) March 22 , 19 92 (etc.). i-iej / 44-elc: 5571 Subscribed and sworn to before me Str thi 26th L,„„_, da March g2 ii 96� day , 19 J,...,,,„,,..._, i ( Notary Public, Third Circuit, r 1, State of Hawaii My commission expires ober 9, 0992 IPH i -- - - - -- --- _ f NOTT3E OF RUBLIC H ►RING - Hawaii County Council DATE(S): April 1, 1992 April 2, 1992 TIME(S): 7:00 p.m. 7:00 p.m. . PLACE(S): County Councilroom Kona Hilton Hotel Hilo, Hawaii Discovery Room Kailua-Kona, Hawaii , Pursuant to Section 10-4 of the Hawaii County Charter notice is hereby given that a Public Hearing will be held before the Council of the County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 1992, to June 30, 1993. The general summaries of,the revenues and appropriations for the Operating Budget for fiscal year 1992-1993 are as follows: Parking Beautifi- General Highway Sewer Meter cation Housing - ) 1fENUES fund fund fund ' fund fund fund TOTAL Taxes 81,010,000 8,365,340 89,375,340 - Licenses & Permits - - 3,460,766 2,450,000 ,. 110,000 6,020,766 Revenues from use of Money & Property ' ' 3,055,184 200 125,470 3,180,854 Inter-Governmental Revenues 30,654,219 176,150 7,283,500 . 38;113;869 ' Charges for'Current Services 1,693,904 3,397,159 135,300 500 1,500 5,228,363 Other Revenues .- 4,996,859 240,300 901,100 -0- 6,000 667,362 6,811,621 Fund Balance from Previous Year . 4,457,839 300,000 -0- • 10,000 40,000 -0- 4,807,839 Amount Available for Appropriation . • 129,328,771 11,531,790 4,298,259 145,300 156,700 8,077,832 153,538,652 Less: Inter-Fund Transfers 1,663,314 -0- 900,000 -0- -0- 425,362 2,988,676 NET REVENUES 127,665,457 11,531,790 3,398,259 145,300 156,700 7,652:470 150,549,976 APPROPRIATIONS General Government-Control 2,511,240 5 2,511,240 General Government-Staff Agencies _ 17,159,071 17,159,071, Public Safety 49,826,186 1,978,579 122,981 51,927,746 Highways 3,876,243 5,275,790 . 82,107 9,234,140 Sanitation and Waste Removal 4,953,109 3,525,466 ' 8,478,575 Health, Welfare and Education 5,141,028 ,4,500 2,500 8,012,096 13,160,124 Culture-Recreation 9,554,810 54,000' 9,608,810 Debt Service 11,892,520 11,892,520 Pension Payments & Retirement System - Contributions • , 11,502,678 11,502,678 Health Fund _ : 6,706,747 6,706,747 Miscellaneous 6,205,139 4,272,921 - 772,793 19,819 20;593 - -- 65,736- -11,357,001 Total Appropriations 129,328,771 11,531,790 4,298,259 145,300 156,700 8,077,832 153,538,652' Less: Inter-Fund Transfers 1,325,362 1,264,840 372,947 19,819 , 5,708 -0- 2,988,676 Net Appropriations ; 128,003,409 10,266,950 3,925,312 125,481 150,992 8,077,832 150,549,976 The proposed Capital Budget lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided from the sale of General Obligation Bonds and other sources for Fiscal Year 1992-1993 are as follows: 9 Amount Subtotal' DEPARTMENT OF PARKS & RECREATION - Panaewa Rainforest Zoo 250,000 Laupahoehoe Boat.Ramp 100,000 Kailua Park ' 750,000 Alae Cemetery ,-1,50,000 Architectural Barrier/Safety Hazard r"pval ( `90,000 Energy Conservation 0,000 '0 • Puna Park Acquisition 10,000,000 $11.500.000 FIRE DEPARTMENT _ 4;._.----C.4 Public Safety Building Phase III %-�, ;`0,000 Honokaa Fire Station' i,,, j 1,000 S 9.721.000 - . POLICE DEPARTMENT 1. Ka`u Police Station 609,000 . • • Puna Police Station 50,000 ;i Radio Shop Expansion - 50,000 Kona Evidence Storage Warehouse 25,000 S 734.000 ' DEPARTMENT OF PUBLIC WORKS. . Kailua Landfill Closure " ' 2,300,000 Kalanlanaole Collector, Sewer 1,500,000 , Alii Drive Interceptor Sewer, Part "C" & "D" 3,500,000 ' East Hawaii Disposal System 6,050,000 Hilo Landfill Closure ' 820,000 Walkoloa Road Safety Improvements 500,000 . . , . Kamehameha Avenue Sewer Rehabilitation 1,400,000 . ;, Puueo Drainage Improvements - 30,000 ' • Keaau Transfer, Stn.'Impr. 80,000 . Hilo Transfer Stn. Impr. 700,000 . Keauhou Transfer,Stn. Impr. 650,000 • Hawaii Ocean View Transfer Station - 650,000 . Hydraulic Engine install • 75,000 ' . Waimea Homesite Drainage - 400,000 . Kawallanl-Komohana Intersection Improvements 600,000 Traffic Signals-Kaumana/Waianuenue 300,000 . Traffic Signals-Komohana/Punahele 370,000 -. Architectural Barrier/Safety Hazard Removal 100,000 • $20.025.000' DEPARTMENT OF RESEARCH & DEVELOPMENT ' , • ' Foreign Trade Zone Warehouse, 975,000 S :975.000. TOTAL C.I.P. REQUESTS'FOR FY 1992-93 - G. O. BOND AND OTHER SOURCES ' $42.955.000 PROPOSED DISTRICT APPROPRIATIONS FUEL TAX FUND - FY 1992-93 . ` DEPARTMENT OF PUBLIC, WORKS _ Puna • . ' - - $582,750 South Hilo 1,335,950 . North Hilo 72,450 , Hamakua 204,400 - • ' North Kohala 97,300 . South Kohala 264,600 - North Kona 509,950 • South Kona ' 212,450 Kalil 220,150 Circle Island 1.180.000 TOTAL PROPOSED DISTRICT APPROPRIATIONS - - FUEL TAX FUND $4.680.000 . Copies of the proposed Operating Budget and the Capital Budget for fiscal year July 1, 1992 to June 30, 1993, In full will be on file.on - March 2, 1992, in the Office of the. County Clerk for public Inspection and Information. ; ' • All interested persons are invited to attend and they shall be afforded the opportunity of being heard. Those desiring to address the County Council must register as a speaker at tl)e Office of the County Clerk on or prior to the hearing. Speakers are requested to submit - copies of their testimonies, if possible. Those unable to attend may file their written comments on the subject before the Council acts on ,i the subject matter by addressing their correspondences to: Hawaii County Council, 25 Aupuni Street, Hawaii County Building, Hilo, Hawaii , 96720. - - BY AUTHORITY OF THE HAWAII COUNTY COUNCIL.-' JOHN A. WAGNER ±...____j COUNTY CLERK (199-Hawaii Tribune-Herald: March 22, 1992) r NOTICE OF PUBLIC HEARING Hawaii County Council DATE(S) : April 1, 1992 April 2, 1992 TIME(S) : 7:00 p.m. 7:00 p.m. PLACE(S) : County Councilroom Kona Hilton Hotel Hilo, Hawaii Discovery Room Kailua-Kona, Hawaii Pursuant to Section 10-4 of the Hawaii County Charter notice is hereby given that a Public Hearing will be held before the Council of the County of Hawaii to consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 1992, to June 30, 1993. The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 1992-1993 are as follows: Parking Beautifi- General Highway Sewer Meter cation Housing Fund Fund Fund Fund Fund Fund TOTAL • REVENUES Taxes 81,010,000 8,365,340 89,375,340 Licenses & Permits 3,460,766 2,450,000 110,000 6,020,766 Revenues from Use of Money & Property 3,055,184 200 125,470 3,180,854 Inter-Governmental Revenues 30,654,219 176,150 7,283,500 38,113,869 i I E. LI , . 99? flR 11 1-111 9 94 erHcr, i`r C;1_E K • 0 1_IjrAW A I I • • • 'a Parking Beautifi- General Highway Sewer Meter cation Housing Fund Fund Fund Fund Fund Fund TOTAL Charges for Current Services 1,693,904 3,397,159 135,300 500 1,500 5,228,363 Other Revenues 4,996,859 240,300 901,100 -0- 6,000 667,362 6,811,621 Fund Balance from Previous Year 4,457,839 300,000 -0- 10,000 40,000 -0- 4,807,839 Amount Available for Appropriation 129,328,771 11,531,790 4,298,259 145,300 156,700 8,077,832 153,538,652 • Less: Inter-Fund Transfers 1,663,314 -0- 900,000 -0- -0- 425,362 2,988,676 NET REVENUES 127,665,457 11,531,790 3,398,259 145,300 156,700 7,652,470 150,549,976 APPROPRIATIONS General Government-Control 2,511,240 2,511,240 General Government-Staff Agencies 17,159,071 17,159,071 Public Safety 49,826,186 1,978,579 122,981 51,927,746 Highways 3,876,243 5,275,790 82,107 9,234,140 Sanitation and Waste Removal 4,953,109 3,525,466 8,478,575 Health, Welfare and Education 5,141,028 4,500 2,500 8,012,096 13,160,124 Culture-Recreation 9,554,810 54,000 . 9,608,810 Debt Service 11,892,520 11,892,520 • Pension Payments & Retirement System Contributions 11,502,678 11,502,678 Health Fund 6,706,747 6,706,747 Miscellaneous 6,205,139 4,272,921 772,793 19,819 20,593 65,736 11,357,001 Total Appropriations 129,328,771 11,531,790 4,298,259 145,300 156,700 8,077,832 153,538,652 Less: Inter-Fund Transfers 1,325,362 1,264,840 372,947 19,819 5,708 -0- 2,988,676 Net Appropriations 128,003,409 10,266,950 3,925,312 125,481 150,992 8,077,832 150,549,976 2 The proposed Capital Budget lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided from the sale of General Obligation Bonds and other sources for Fiscal Year 1992-1993 are as follows: Amount Subtotal DEPARTMENT OF PARKS & RECREATION • Panaewa Rainforest Zoo 250,000 Laupahoehoe Boat Ramp 100,000 Kailua Park 750,000 Alae Cemetery 150,000 Architectural Barrier/Safety Hazard Removal 100,000 Energy Conservation 150,000 Puna Park Acquisition 10,000,000 $11,500,000 FIRE DEPARTMENT Public Safety Building Phase III 8,030,000 Honokaa Fire Station 1,691,000 $ 9,721,000 POLICE DEPARTMENT • Ka'u Police Station 609,000 Puna Police Station 50,000 Radio Shop Expansion 50,000 Kona Evidence Storage Warehouse 25,000 $ 734,000 3 DEPARTMENT OF PUBLIC WORKS Kailua Landfill Closure 2,300,000 Kalanianaole Collector Sewer 1,500,000 Alii Drive Interceptor Sewer, Part "C" & "D" 3,500,000 East Hawaii Disposal System 6,050,000 Hilo Landfill Closure 820,000 Waikoloa Raod Safety Improvements 500,000 Kamehameha Avenue Sewer Rehabilitation 1,400,000 • Puueo Drainage Improvements 30,000 Keaau Transfer Stn. Impr. 80,000 Hilo Transfer Stn. Impr. 700,000 Keauhou Transfer Stn. Impr. 650,000 Hawaii Ocean View Transfer Station 650,000 Hydraulic Engine Install 75,000 Waimea Homesite Drainage 400,000 Kawailani-Komohana Intersection Improvements 600,000 Traffic Signals - Kaumana/Waianuenue 300,000 Traffic Signals - Komohana/Punahele 370,000 Architectural Barrier/Safety Hazard Removal 100,000 $20,025,000 DEPARTMENT OF RESEARCH & DEVELOPMENT • Foreign Trade Zone Warehouse 975,000 $ 975,000 TOTAL C.I.P. REQUESTS FOR FY 1992-93 - G. 0. BOND AND OTHER SOURCES $42,955.000 4 PROPOSED DISTRICT APPROPRIATIONS FUEL TAX FUND - FY 1992-93 DEPARTMENT OF PUBLIC WORKS Puna $582,750 South Hilo 1,335,950 North Hilo 72,450 Hamakua 204,400 North Kohala 97,300 South Kohala 264,600 • North Kona 509,950 South Kona 212,450 Ka'u 220,150 Circle Island 1,180,000 TOTAL PROPOSED DISTRICT APPROPRIATIONS - FUEL TAX FUND $4,680,000 Copies of the proposed Operating Budget and the Capital Budget for fiscal year July 1, 1992 to June 30, 1993, in full will be on file on March 2, 1992, in the Office of the County Clerk for public inspection and information. All interested persons are invited to attend and they shall be afforded the opportunity of being heard. Those desiring to address the County Council must register as a speaker at the Office of the County Clerk on or prior to the hearing. Speakers are requested to submit copies of their testimonies, if possible. Those unable to attend may file their written comments on the subject before the Council acts on the subject matter by addressing their correspondences to: Hawaii County Council, 25 Aupuni Street, Hawaii County Building, Hilo, Hawaii 96720. • BY AUTHORITY OF THE HAWAII COUNTY COUNCIL ijoite‘sel. (4) COUNTY CLERK (Hawaii. Tribune Herald: March. 22, 1992) (West Hawaii Today: March 22, 1992) 5 i AFFIDAVIT OF PUBLICATION State of Hawaii County of Hawaii f SS. ROBERT WINTELER. being first duly sworn, deposes and says: 1. That he is the Classified Advertising Manager of WEST HAWAII TODAY, INC, publisher of West Hawaii Today, a newspaper published in the City of Kailua-Kona, State of Hawaii. 2. That the " NOTICE OF PUBLIC HEARING Hawaii County Council DATE(S) : April 1 , 1992 TINE(S) : 7:00 p.m. PLACE(S) : County Councilroom Hilo, Hawaii April 2, 1992 7:00 p.m . Kona Hilton • Hotel Discovery Room Kailua-Kona " of which a clipping from the • newspaper as published is attached hereto, was published in said newspaper oil the following date(s) March 22 , 1992 (etc.). • • 4,14,( 1,J;Jte,„ Subscribed and sworn to before me this 6.154t day of 19 '? . 001,puk. 0C_ te Notary Public,Third Circuit,State of Hawaii • My Commission Expires TL -