HomeMy WebLinkAboutCOM 0522.000 2018-2020 0
Harry Kim Deanna S. Sako
Mayor Director
Steven A.Hunt
OF W4 Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 * Hilo,Hawaii 96720
(808)961-8234 o Fax(808)961-8569
September 27, 2019
Aaron Chung, Council Chair and
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
10
Re: Capital Budget
Enclosed is a bill for an ordinance amending the Capital,Budget by re-appropriating lapsed fuel tax
funds from past fiscal years. These funds will be appropriated as indicated in Exhibit"A"of the
proposed ordinance. The sources of the lapsed funds are as follows:
CIP Account: Description:
2271.26 Fuel Tax Increase 96-98
2271.27 Fuel Tax Increase 98-00
2271.28 Fuel Tax Increase 00-02
2271.29 Fuel Tax Increase 02-04
2271.30 Fuel Tax Increase 04-06
2271.31 Fuel Tax Increase 06-08
2271.32 Fuel Tax Increase 08-10
2271.33 Fuel Tax Increase 10-12
2271.34 Fuel Tax Increase 12-14
2271.35 Fuel Tax Increase 14-16
2271.36 Fuel Tax Increase 16-18
If there are any questions,please do not hesitate to call Sharilynn Olivar, Business Manager of
Public Works at 961-8463.
Deanna S. Sako
Director of Finance
Enc.
c: Public Works Comm No
Hawaii County is an Equal Opportunity Provider and Employer Ref.To• I ru
Ref.Date SEP 3 0
Form #: B-52
7118191
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: 9/25119
STAFF CONTACT: Sharilynn Olivar PHONE: 961-8463
A. REQUEST:
To amend Ordinance 19-74, the Capital Budget by re-appropriating lapsed fuel tax funds to the following:
Program Amount
North Kona Engineering $13,847.15
Roadway Projects $5,253,455.15
Bridge Inspection/Repair $1,744,615.01
Local Road Projects $1,343,254.62
Total $8,385,171.93
Project and district appropriations are shown on Exhibit A.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The appropriations established for the fuel.tax increments shown below have Iapsed.The funds are presently
in the following accounts of the Capital Projects Fund:
Lapsed Fuel Tax Increase
96-98 2271.26 $13,762.13
98-00 2271.27 $85.02
00-02 2271.28 $14,029.04
02-04 2271.29 $944.84
04-06 2271.30 $6,148.03
06-08 2271.31 $1,023,761.14
08-10 2271.32 $2,071,176.74
10-12 2271.33 $444,080.43
12-14 2271.34 $945,092.93
14-16 2271.35 $1,830,641.14
16-18 2271.36 $2,035,450.49
Total $8,385,171.93
SIGNED: DATE:
Department Head
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