HomeMy WebLinkAboutREP FC 026 2019/04/18 2018-2020 REPORT OF THE
COMMITTEE ON FINANCE
DATE: April 18, 2019 Re: Comm. No. 117/Bill No. 30
PLACE: Council Chambers •
Hilo, Hawai`i
TIME: 9:04 a.m.
Council Chair and Members
Hawai`i County Council
Hilo, Hawai`i 96720
Your Committee on Finance, to which was referred Bill No. 30, reports as follows:
Bill No. 30, from Mayor Harry Kim, dated March 1, 2019, transmitting for consideration the
proposed Operating Budget for the County of Hawai`i for the Fiscal Year ending June 30, 2020.
This balanced budget includes estimated revenues and appropriations of$573,538,123; which
represents a proposed 10.7 percent increase compared to the 2018-2019 fiscal year Operating
Budget.
This bill establishes a proposed Operating Budget for the County of Hawai`i for the Fiscal Year
•
July 1, 2019, to June 30, 2020.
Part I, Volume I, of this bill provides the Mayor's budget message, which includes summaries of
estimated revenues and expenditures for FY 2019-2020, with comparisons to FY 2018-2019, by
providing specific tables and sections entitled"Operating Budget by Fund," "Revenues by
Source," "Revenue Changes," "Expenditures by Function," and "Expenditure Changes."
This Volume further provides a"Summary of Revenues and Appropriations by Funds,"
"Position Changes," "Revenues and Expenditures," and Parts A through N, which show
estimated revenues and expenditures for the General Fund and each Special Fund.
Part I, Volume II, of this bill provides a summary of each department and special fund that
includes mission statements, goals, funding sources and position counts, program descriptions
and objectives, highlights, measures, and expenditures.
Communication No. 117.1, from Finance Director Deanna S. Sako dated March 1, 2019,
• transmitted a booklet containing reports entitled "Departments and Agencies' Six Month
Progress Report on Program Objectives for FY 2018-19," and "Final Status Report on Program
Objectives for FY 2017-18." This report shows program accomplishments for the first six
months of the current fiscal year and for the previous fiscal year.
On May 20, 2019, pursuant to Section 10-4 of the Hawai`i County Charter, the Council will
conduct a public hearing on the proposed Operating and Capital Budgets at the Hilo County
Building and provide videoconferencing at the West Hawai`i Civic Center.
FC Report No.26
FC-26 Page 2 April 18,2019
On April 16, 2018, Mayor Harry Kim presented this proposed budget on the first day of the
Departmental Budget and Program Reviews.
On April 16, 17, and 18, 2019, your Committee reviewed the proposed Operating and
Capital Budgets during the Departmental Budget and Program Reviews, then moved to
Council with a positive recommendation to be heard on May 22, 2019.
County Clerk Jon Henricks confinned that pursuant to Section 10-2(a)(5) of the Hawai`i County
Charter, the Mayor will be submitting an amended budget on May 3`a before proceeding with
amendments. Amendments;if any, may be transmitted for consideration at or prior to first
reading on the May 22, 2019, Special Meeting of the Council.
Your Committee on Finance is in accord with the purpose and intent of Bill No. 30, and
recommends its passage on first reading.
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AYES NOES ABS EX Respectfully submitted,
CHUNG X
DAVID x COMMITTEE ON FINANCE
EOFF X
KANEALI`I-KLEINFELDER X
KIERKIEWICZ X f ._
LEE LOY X
POINDEXTER x • MAILE MEDEIROS DAVID, CHAIR
RICHARDS X FC REPORT NO.: 26
VILLEGAS X ADOPTED: MAY 2 2 2019