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Harry Kim ';;t51r, FM•h� Deanna S. Sako <br /> Mayor • ' Director <br /> Steven A.Hunt <br /> Deputy Director <br /> • <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 /> ce a �2 <br /> ,C7 <br /> May 2, 2019T; <br /> Aaron Chung, Council Chair and -n: <br /> Members of the Hawai`i County Council ? r� <br /> Hawai`i County Council <br /> 25 Aupuni Street <br /> �.r <br /> Hilo,Hawai`i 96720 <br /> Re: Operating Budget <br /> For FY 2017-18, $3,500,000 was budgeted for Fuel Tax Increase revenues. The actual <br /> revenue realized for Fuel Tax Increase was $3,844,823.16, exceeding the budgeted <br /> amount by $344,823.16. Enclosed is a bill for an ordinance to appropriate these excess <br /> revenues to the Capital Projects Fund in order for the Department of Public Works to <br /> expend it. <br /> The Department of Public Works is requesting that this bill be waived from the Finance <br /> Committee and be placed on the May 21, 2019 Council agenda. If there are any <br /> questions, please do not hesitate to call Sharilynn Olivar, Business Manager of Public <br /> Works at 961-8463. <br /> Deanna S. Sako <br /> Director of Finance <br /> Enc. <br /> cc: Public Works <br /> Kb.% Th> <br /> Comm. No. 2q1 <br /> Ref.To: CHI a <br /> Hawai'i County is an Equal Opportunity Employer and Provider Ref. Date MAY 0 3 2019 <br />