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Home My WebLink AboutNTC COU PUBLIC HEARING 2004-03-15 and 17 (2002-2004) RE BUDGET NOTICE OF PUBLIC HEARING HAWAII COUNTY COUNCIL DATES. Monday, March 15, 2004 Wednesday, March 17, 2004 TIMES: 5 00 p.m. 6.00 p.m. A,;. PLACES- County Councilroom, Rm. 201 Ohana Keauhou Beach Resort, Conf. Rm. Kahalu`u 1 25 Aupuni Street 78-6740 Alii Drive f;0 l r r Hilo, Hawaii Kailua-Kona, Hawaii � � � � Aril' Pursuant to Section 10-4 of the Hawaii County Charter, notice is hereby given that a Public Hearing will be held before the Council of the County of Hawailp Consider the proposed Operating Budget and Capital Budget for fiscal year July 1, 2004 to June 30, 2005. Public testimony will be taken at both hearings. COUN I ' ': i i'‘ -',II The general summaries of the revenues and appropriations for the Operating Budget for fiscal year 2004-2005 are as follows: Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikeway fication Disposal Waste Course Revolv Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total REVENUES Taxes 134,515,300 17,125,139 151,640,439 Licenses& Permits 6,212,954 3,069,853 35,000 140,000 1,716,000 150,000 50,000 11,373,807 Revenues from Use of Money& Property 1,301,800 100 387,586 1,689,486 Inter-Government Revenues 34,853,747 335,039 753,000 13,019,500 48,961,286 Charges for Current Services 3,893,192 6,370,188 100 6,402,331 844,500 3,000 17,513,311 Other Revenues 10,102,382 157,226 100 16,000 10,269,921 143,804 1,338,927 22,028,360 Fund Balance fr Previous Yr. 3,000,000 3,165,931 1,060,375 146,000 75,000 385,161 7,832,467 Amount Available for Appropriation 193,879,375 23,853,188 7,430,663 16,000 181,000 215,000 1,716,200 17,425,252 988,304 150,000 15,134,174 50,000 261,039,156 Less: Inter-fund Transfers 4,028,611 10,269,921 143,804 14,442,336 NET REVENUES 189,850,764 23,853,188 7,430,663 16,000 181,000 215,000 1,716,200 7,155,331 844,500 150,000 15,134,174 50,000 246,596,820 Beauti- Vehicle Solid Golf Geo Reloc Geo General Highway Sewer Cemetery Bikeway fication Disposal Waste Course Revolv Housing Asset Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total APPROPRIATIONS General Government-Control 4,601,037 4,601,037 General Government-Agencies 22,837,119 150,000 50,000 23,037,119 Public Safety 73,076,103 6,197,427 79,273,530 Highways 1,496,043 11,181,579 181,000 107,500 12,966,122 Sanitation and Waste Removal 785,229 5,124,373 1,703,100 16,356,952 23,969,654 Health,Welfare& Education 6,100,200 16,000 14,558,614 20,674,814 Culture-Recreation 13,401,381 107,500 755,097 14,263,978 Debt Service 23,921,138 23,921,138 Pension Payments& Retirement System Contributions 15,065,400 15,065,400 Health Fund 16,650,000 16,650,000 Miscellaneous 15,945,725 6,474,182 2,306,290 13,100 1,068,300 233,207 575,560 26,616,364 Total Appropriations 193,879,375 23,853,188 7,430,663 16,000 181,000 215,000 1,716,200 17,425,252 988,304 150,000 15,134,174 50,000 261,039,156 Less: Inter-Fund Transfers 10,413,725 1,955,965 545,039 13,100 748,300 217,207 549,000 14,442,336 NET APPROPRIATIONS 183,465,650 21,897,223 6,885,624 16,000 181,000 215,000 1,703,100 16,676,952 771,097 150,000 14,585,174 50,000 246,596,820 The proposed Capital Budget for fiscal year 2004-2005 lists the estimated amounts to be appropriated to designated projects of various departments with funds to be provided as listed in the following general summary: APPROPRIATIONS (in $000) FEDERAL GRANTS RECEIVABLE 1. Reed's Bay Beach Park Development(Special Purpose Grant partial funding) 250 SUBTOTAL 250 STATE REVOLVING FUND 1. Komohana Heights Collector Sewer(SRF) 2,000 2. Queen Liliuokalani Collector Sewer 1,000 3. Kealakehe Effluent Reuse, PH Ila (Reappropriation 5697.73) (SRF) 2,000 4. Kalanianaole Collector Sewer, PH II (SRF) 3,000 5. Replacement of Large Capacity Cesspools (SRF) 5,550 SUBTOTAL 13,550 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE,AND/OR OTHER SOURCES 1. Regional Transfer Station (Sort Station) 3,449 2. Rural Transfer Station Replacement/Enhancement 900 3. Closure of South Hilo Landfill 350 4. Equipment Maintenance Facility 100 5. Puainako Sewer Improvement District 1,000 6. North Kona Sewer Improvement District 1,000 7. Kilohana Sewer Improvement District 250 8. Ocean View Transfer Station 1,275 9. Kona Scrap Metal Salvage Facility 1,550 10. West Hawaii County Building 5,000 11. Building Renovation of County Building at 25 Aupuni Street 3,000 12. Lako Street Extension 5,000 13. Alenaio Stream Easement Acquisition 200 14. Land Acquisition for PW Facilities 100 15. East Hawaii Drainage Improvements 100 16. West Hawaii Drainage Improvements 100 17. Kailua Parking Lot Expansion 200 18. Naalehu Fire Station 200 19. Honokaa Fire Station 200 20. ADA Compliance(CDBG partial funding) 5,250 21. Lifeguard Towers Upgrade 100 22. Repairs to Facilities 600 23. La'aloa Bay/Magic Sands Beach Park Improvements 150 24 Isaac Hale Beach Park Development 100 25 Reed's Bay Beach Park Development(Special Purpose Grant partial funding) 100 26. Alae Cemetery Expansion (Reappropriation 5591 63) 250 27. Konawaena Swimming Pool Improvements (Reappropriation 5597 85) 500 28. Kailua Park Improvements (Reappropriation 5597.84) 500 29 Kailua-Kona Senior Center 100 30 Waiakea Uka Park Restroom (Reappropriation 5591.67) 60 31 Puna Police Station (new) (Reappropriation 5290.33) 400 32. Public Safety Complex Indoor Range 150 33. Police 700 Megahertz Conversion 720 34. Microwave Relocation & System Renovation 85 SUBTOTAL 33,039 GRAND TOTAL 46,839 Copies of the complete proposed Operating Budget and the Capital Budget for fiscal year July 1, 2004 to June 30, 2005 are on file in the Office of the County Clerk, the Kona Council Members' Office and the Mayor's Kona Office for public inspection and information. Those desiring to speak on these matters will register with the County Clerk prior to the convening of the meeting. The meeting place is accessible for persons with physical disabilities. Persons who need special accommodations at this hearing should call 961-8255. Persons using TDDs may call 961-8521. BY THE AU RITY OF THE COUNTY COUNCIL I C••NTY CLERK (Hawaii Tribune Herald: March 7, 2004) (West Hawaii Today: March 7, 2004)