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Harry Kim 'oofiY°i"'y:'� <br /> Deanna S. Sako <br /> Mayor " °• ,�t7; Director <br /> - �_ •,e. Nancy Crawford <br /> ,, Deputy Director <br /> OF�N <br /> +f•. w—,„off���.. <br /> �rF <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 <br /> (808)961-8234 • Fax(808)961-8569 <br /> (a <br /> February 1, 2018 c-) <br /> c m7 .2: <br /> c <br /> Valerie Poindexter, Council Chair and =.! <br /> Members of the Hawai`i County Council ® t, <br /> Hawai`i County Council <br /> 25 Aupuni Street r; <br /> Hilo, Hawaii 96720 <br /> Re: Operating Budget <br /> Due to the increased Fuel Tax rate in the current fiscal year, Highway Fund revenues is <br /> expected to increase by an additional $4,000,000. These funds will be used for six <br /> initiatives as follows: <br /> Initiative: Amount: <br /> 1. Road Paving and Maintenance $1,400,000 <br /> 2. Mass Transit Agency 1,000,000 <br /> 3. Equipment and Materials 490,000 <br /> 4. School Safety Projects 260,000 <br /> 5. Traffic Signal Upgrades 550,000 <br /> 6. Emergency/Disaster Fund 300,000 <br /> Total: $4,000,000 <br /> Enclosed is a bill for an ordinance amending the Operating Budget by appropriating this <br /> $4,000,000 as indicated above. If there are any questions, please do not hesitate to call <br /> Aaron Brown, of the Department of Public Works, at 961-8463. <br /> Deanna S. Sako <br /> Director of Finance <br /> Enc. <br /> Claw. 73 <br /> No. <br /> c: Public Works Ref. iso ( <br /> <$i 0 l 1010? Ref. Date FEB 0 2 2018 <br /> Hawaii County is an Equal Opportunity Employer and Provider <br />