HomeMy WebLinkAboutCOM 0091.039 2016-2018 JEN RUGGLES Public Works&Parks and Recreation
Council MemberCommittee Chair
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District 5— Puna Mauka, •>cc.- �'�•,
o.• . �� Public Safety&Mass Transit
Pahoa Mauka, Kalapana - -" \\f��%,;. Committee Chair
Phone: 808-961-8263 '•,, '•.off ;� .� , Hawai`i County Building
a'pFax: 808-961-8912 ... 4 Mo�.•'
E of.,��► : 25 Aupuni St. Suite 2404
Email:Jen.Ruggles@hawaiicounty.gov Hilo, HI 96720
HAWAII COUNTY COUNCIL
' 40
Memorandum No. 07 :. --tom
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TO: Valerie T. Poindexter, Council Chairwoman -- .
and Members of the Hawai`i County Council :cp
411
FROM: ystr4en Ruggles, Council Member
DATE: June 2, 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 Property Tax revenue account by $11,600,179;
• Increases Transfer to Capital Project Fund-G account by $11,339,175 for capital
improvement projects: Modification& Relocation-Puna Water Spigot Stations $600,000
and Puna Roads Repair&Maintenance $10,739,175;
• Increases the Transfer to Public Access/Open Space Preservation Fund account by
$232,004; and
• Increases the Transfer to Public Access/Open Space Preservation Maintenance Fund
account by $29,000.
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 General Fund revenue and expenditure
accounts are reflected below:
Comm. No " I'�1
Ref. To: VII S COW'`
Ref. Dote JUN 0 5 2017
Memorandum No. 07
June 2, 2017
Page 2
Proposed Budget Amendments
General Fund
Revised
2017-2018 2017-2018
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenues
010.3101.10 Real Property Taxes 300,117,645 11,600,179 311,717,824
Total Revenue Adjustments 11,600,179
Expenditures
010.801.5801.33 Transfer to Capital Project Fund-G - 11,339,175 11,339,175
341 Trans::toCaP:project Fund-G.`Mie Charges_ 1.1,339,175 . ,39 175:.
: ._. (Modificat on&Relocation,Puna Water.Spigot..tations) 00;000 60 000
(Puna Roads Repair&Maintenance) - 10,739,175• 10,739,175..
010.801.5801.52 Transfer to Public Access/Open Space Pres Fund 6,068,353 232,004 6,300,357
341 Trl Pb,Aec/0 Sp PiesfuncMik.Charges. 068,353 23 004 6300;357
.
-`IR:TQ:PB ACC/OP SP PRES FUND
6;06.8;353 232,004 6,300;357
010.801.5801.55 Trans to Public Access/Open Space Pres Maint Fund 758,544 29,000 787,544
341'Tr.toPub Ace/Op'Sp;Pres.°:.Maint:grid,Misc Chr.gs
........ ; 758;544: 29;000. ;7$7;544
1 'R TO PUB ACC/OP SP PRES;MAINT:FUND 758.,544 29;000 787;544
Total Expenditure Adjustments 11,600,179
Total Revenue Adj-Total Expenditure Adj 0