HomeMy WebLinkAboutREP CofWH 019 05-27-81 (1980-1984) 411 411
REPORT OF THE
COMMITTEE OF THE WHOLE
May 27 , 1981 •
Chairman and Members
Hawaii County Council
Hilo, Hawaii
Your Committee of the Whole to which was referred:
Ordinance OPERATING BUDGET FOR FISCAL YEAR JULY 1, 1981
Bill 736 : TO JUNE 30, 1982
Appropriates estimated revenues for, expenditures
by the County of Hawaii for the fiscal year
July 1, 1981 to June 30, 1982 .
Intr. by: Mr. Fujii
1st Reading: May 6 , 1981
recommends Ordinance Bill 736 be amended as follows:
SECTION 1.
TAXES
Increase Real Property Taxes, General Fund and TOTAL, from
$31, 119,150 to $31,132, 234 .
Increase TOTAL TAXES, General Fund, from $31, 119,11.50 to
$31,132, 234.
Increase TOTAL TAXES, TOTAL, from $34 , 927 , 150 to $34, 940 ,234.
REVENUES FROM USE- OF 'MONEY AND PROPERTY
Increase Interest, General Fund and TOTAL REVENUES FROM USE
OF MONEY AND PROPERTY, from $1, 400, 000 to $1,757 ,268 .
Increase TOTAL REVENUES FROM USE OF MONEY AND PROPERTY and
TOTAL, from $1, 500, 000 to $1,857 ,268 .
OTHER REVENUES
Increase TOTAL REVENUES , General Fund, from $43 , 787 , 603 to
$44, 157 , 955.
Increase TOTAL REVENUES, TOTAL, from $53 ,550,119 to '$53 , 920, 471.
Increase AMOUNT AVAILABLE FOR APPROPRIATION, General Fund,
from $45 , 687 ,603 to $46, 057 , 955.
Increase AMOUNT AVAILABLE FOR. APPROPRIATION, TOTAL, from
$56 ,063 ,119 to '$56, 433 ,471.
SECTION 2.
GENERAL GOVERNMENT - CONTROL
Decrease Legislative Auditor, General Fund and TOTAL, from
$246, 110 to $230, 078 .
411
REPORT OF THE 411
COMMITTEE OF THE WHOLE
May 27 , 1981
Page 2
FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES
General Fund and TOTAL, $30, 000 .
Add' Alternate 'Energy,
Increase TOTAL GENERAL GOVERNMENT - CONTROL and TOTAL,
from $2, 422, 191 to $2, 436, 159.
GENERAL GOVERNMENT - STAFF AGENCIES
FINANCE
Decrease Administration, General Fund and TOTAL, from
$148 , 808 to $136,784 .
PLANNING AND ZONING
Increase Planning Department, General Fund and TOTAL, from
$487 ,360 to $503 ,392 .
RESEARCH AND INVESTIGATION
Decrease Research and Development Department, General Fund
and TOTAL, from $612 , 159 to $475 ,511.
Decrease TOTAL GENERAL GOVERNMENT - STAFF AGENCIES and
TOTAL, from $5,778 , 680 to. $5 , 646 ,040:
PUBLIC SAFETY
POLICE PROTECTION:
Increase Administration, General Fund , from $2,177 , 987 to
$2, 254 ,949.
Increase Administration, TOTAL, from $3 , 177 , 987 to "$3 , 254, 949.
Decrease Kohala, General Fund and TOTAL, from. $463 ,397 to
$325, 377 .
Increase Waimea, General Fund and TOTAL, from $325,377 to
$463 ,397 .
Increase Kona, General Fund and TOTAL, from $1, 427 , 043 to
$1, 430, 043 .
Increase Puna, General Fund and TOTAL, from $575,876 to
$640, 585.
FIRE PROTECTION:
Increase Fire Protection, General Fund , from $3 ,570, 433 to
$3 , 651,025.
s FireProtection, TOTAL, from $4, 570, 433 to' $4, 651, 025 .
Increase
PROTECTIVE INSPECTION:
Decrease Building Inspection, General Fund and TOTAL, from
$619, 810 to $590, 458 .
Increase. TOTAL PUBLIC SAFETY, General Fund, from $14 , 474 , 526
to $14 ,670, 437 .
Increase TOTAL PUBLIC SAFETY, TOTAL, from $17 , 668 ,892 to
$17 , 864,803 .
.
• REPORT OF THE
COMMITTEE OF THE WHOLE
May 27 , 1981
Page 3
CULTURE-RECREATION
ORGANIZED RECREATION:
Increase Park Maintenance, General Fund and TOTAL, from
$2,211,224 to $2,237 , 51,5.
Decrease Multi-Purpose Activity Center, General Fund and
TOTAL, from $1,323 , 165 to $1, 217 , 987 .
Decrease TOTAL CULTURE-RECREATION, General Fund and TOTAL,
from $6, 030, 203 to $5,951,316.
OTHER MISCELLANEOUS :
Add Social Program-Special Need (HCEOC) , General Fund and
TOTAL, $117, 000.
Add Transfer to Capital Program:
Add Mt. View Park ImproVeMent, General Fund and TOTAL,
$50, 000. •
Add Honaunau Boat Ramp, General Fund and TOTAL, $60, 000.
Add Honokaa Rodeo Arena, General Fund and TOTAL, $85 , 000.
Add' Minor CIP, General Fund and TOTAL, $60, 000.
Add (Hoolulu Multi-Purpose Stadium-Bleachers -
$48, 500
Hoolulu 'Swim Stadium-Electronic Timing System -
$11, 500)
Increase TOTAL MISCELLANEOUS, General Fund, from
$3 ,652 ,331 to $4 , 024,331.
Increase TOTAL MISCELLANEOUS and TOTAL, from $4, 900,730 to
$5,272 ,730.
Increase TOTAL APPROPRIATIONS, General Fund, from $45, 687 ,603
to $46,057, 955.
Increase TOTAL APPROPRIATIONS and TOTAL, from $56, 063 ,119
to $56,433 , 471.
SECTION 7 . to read:
"Section 10-11 of 'the County Charter requires that 'any
contract, lease or other obligation requiring payment of
funds from appropriations of a later fiscal year or of more
than one fiscal year be approved by resolution. However,
being as the ordinance is a more formal document, the
Council hereby takes this means to authorize' the Administra-
tion to enter into a lease purchase agreement for 'the
acquisition of 'the High Band Radio and the Ladder-Pumper Truck
of the Fire Department7--The ATEITIITiaion shall budget
REPORT OF THE
•
COMMITTEE OF THE WHOLE
411
May 27 , 1981
Page 4
sufficient funds-in future fiscal years to 'co'ver• the
'ob'l'igation s 'o f' the coun ty.
Add SECTION' 8 . This ordinance' shall take effect on July 1, 1981.
Further recommends Ordinance Bill 736, as amended, be adopted by
the Council on second and final reading. .
CW REPORT NO, . 19
ADOPTED .J.0 N.3.....1981.
.
••
AL
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REPORT OF THE
COMMITTEE OF THE WHOLE
May 27 , 1981
Chairman and Members
Hawaii County Council
Hilo, Hawaii
Your Committee of the Whole submits for approval Committee Reports
dated May 27 , 1981 and numbered 6 through 21.
•
TOMIO _FUJI I , CHALL AN
(ABSENT & EXCUSED)
MERL' K. LAI, - V V17 CHAIRWOMAN HELENE .. HALE, MEMBER
./
// I%
JAMES L. K. DAH RG, MEMBER WILLIAMS. K AHAR4 , MEMBER
+A 1h
X/ _77
i/ _
FRANK DE LUZ , III, - MEMBER / NCER K • SCHUTTE, MEMBER
(ABSENT & EXCUSED)
TAKASHI DOMINGO, MEMBER STEPHEN K. YAMASHIRO, MEMBER
Report No. "' "<��LGI, fi'v
File No. COR-
M.
W M. B. No. e Y.s. .�.....,
Date: JUN_..., 3 1981