HomeMy WebLinkAboutCOM 0091.035 2016-2018 Eileen O'Hara tY.oF- Phone: (808) 965-2712
Council Member •c,�°~ y�`•'.+•; Fax: (808) 961-8912
•Council District 4 • ",��y,'r''' Email: eileen.ohara@hawaiicounty.gov
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Chair: Environmental -- = Vice Chair:Planning Committee and
Management Committee r4r,pF• Agriculture, Water&Energy
Sustainability Committee
County of Hawai`i
Hawaii County Council
25 Aupuni Street,Suite 1402 • Hilo, Hawaii 96720 --�1
(808)961-8255 • Fax (808)961-8912
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Memorandum No. 03
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To: Valerie T. Poindexter, Council Chairwoman
and Members of the Hawai`i County Council
From: 3cof Eileen O'Hara, Council Member
Council District 4
Date: May 24, 2017
Subject: Proposed Amendment to Bill No. 11, Draft 2, Proposed Operating Budget for
Fiscal Year 2017-2018
Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating
Budget for fiscal year 2017-2018. This proposed amendment would amend the General Fund
accounts as follows:
• Increases the Real Properly Tax revenue account by $232,687;
• Increases the Council's Contingency Relief account by $225,000;
• Increases Mass Transit-OCE account(bus stop equipment and construction) by$2,451;
• Increases the Transfer to Public Access/Open Space Preservation Fund account by
$4,654; and
• Increases the Transfer to Public Access/Open Space Preservation Maintenance Fund
account by $582.
This amendment would increase real property tax revenues; therefore, the Public Access/Open
Space Preservation accounts would also increase pursuant to Sections 10-15(a) and 10-16(d)(1)
of the County Charter. A corresponding amendment to Resolution No. 213-17, which
establishes the real property tax rates, has also been submitted for processing.
The following amendment affecting appropriations to the revenue and expenditure accounts are
reflected below:
Comm. No. ` �.3S
Ref. To:
Ref. Date JAY.2 4✓Z
Hawai`i County Is an Equal Opportunity Provider and Employer.
Memorandum No. 03
May 24, 2017
Page 2 of 2
Proposed Budget Amendments
Revised
2017-2018 Add/ 2017-2018
Account No. Account Description Estimate (Reduce) Estimate
General Fund
Revenues
010.3101.10 Real Property Taxes 300,117,645 232,687 300,350,332
Total Revenue Adjustments 232,687
Expenditures
010.101.5101.91 Contingency Relief 675,000 225,000 900,000
3"41 Contingency Relief.Mzsc_Charges . 675.000225.000., . 900,000 '.
1 -CONTINGENCY EUND , = . ... RENIgilg-g?75ipoo.
900,000
010.311.5311.02 Mass Transit-OCE 4,278,900 2,451 4,281,351
INIIIAPIPARittiMMKPRO1"1"5 Mass Transit-OCE;.M sc.Contract,Seruices :2,652.773efteggggz45ti, miglIngz055,a2c
1 B.US.STOP EQt7I PM I NT&:CONSTRUC 'ION. 47,975 2,451" gpoliggit 50,42(
010.801.5801.52 Transfer to Public Access/Open Space Pres Fund 6,068,353 4,654 6,073,007
MINENIENTEITaig 341 Tr to Pub Acc/Op"Sp Pres:Fund.Misc Charges 6,068,353 =4.654 6 073.007'
1,,,TR ix PUB ACCax,,i$ PRIS I1.INp., ....... 6. 680.3 , ", 4654 . 6.073,007:
010.801.5801.55 Trans to Public Access/Open Space Pres Maint Fund 758,544 582 759,126
3.11.Tr to Pub Ace/Op Sp Pres Nlaint Ea:Imwetitelappab ggion75m44a582:
. . .. 1=TR FTO PUB ACC/OP SRRUS HAIRY EtTN , (758,544laitliggiE21.58ZE759.126
Total Expenditure Adjustments 232,687
Total Revenue Adj-Total Expenditure Adj 0