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COM 0290.000 2004-2006
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COM 0290.000 2004-2006
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Last modified
5/13/2008 4:40:05 AM
Creation date
5/8/2008 11:30:08 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0290
Point
000
Author
William Smith, Deputy County Clerk
Communications - Referred To
FC
Comments
Council: Adopts FC-111 - 7/22/05 FC-111: Recommends acceptance of the post-audit Financial Audit Report of the County of Hawaii for the Fiscal Year ended June 30, 2004, as prepared by KPMG LLP - 7/6/05
Document Relationships
AGE COUNCIL 07/22/2005 2004-2006
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Path:
\Council Records\Agendas\2004-2006\Council
AGE FC 07/06/2005 2004-2006
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Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
COM 0209.009 2004-2006
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\Council Records\Communications\2004-2006
COM 0209.010 2004-2006
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\Council Records\Communications\2004-2006
COM 0220.000 2004-2006
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\Council Records\Communications\2004-2006
COM 0220.000 2004-2006
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\Council Records\Communications\2004-2006
COM 0290.001 2004-2006
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\Council Records\Communications\2004-2006
ORD 2006-109 2004-2006
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\Council Records\Ordinances\2006
ORD 2006-109 2004-2006
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\Council Records\Ordinances\2006
REP FC 111 07/06/2005 2004-2006
(Related To)
Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
REP FC 111 07/06/2005 2004-2006
(Related)
Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
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COUNTY OF HAWAII <br /> Comprehensive Annual Financial Report <br /> For the Fiscal Year Ended June 30, 2004 <br /> Table of Contents <br /> Paee <br /> INTRODUCTORY SECTION <br /> Letter of Transmittal I <br /> GFOA Certificate of Achievement ~ <br /> Organization Chart g <br /> List of Elected Officials 9 <br /> List of Principal Officials 10 <br /> FINANCIAL SECTION <br /> Independent Auditors' Report 1 l <br /> <br /> Management's Discussion and Analysis 13 <br /> <br /> Basic Financial Statements: <br /> Government-wide Financial Statements: <br /> Statement of Net Assets 24 <br /> Statement of Activities 26 <br /> Fund Financial Statements: <br /> Balance Sheet -Governmental Funds Zg <br /> Reconciliation of the Governmental Funds Balance Sheet to the <br /> Statement of Net Assets 29 <br /> Statement of Revenues, Expenditures, and Changes in Fund Balances - <br /> Governmental Funds 30 <br /> Reconciliation of the Change in Fund Balances of Governmental <br /> Funds to the Statement of Activities 32 <br /> Statement of Revenues, Expenditures and Changes in Fund Balance - <br /> Budget and Actual (Budgetary Basis) -General Fund 34 <br /> Statement of Net Assets -Proprietary Funds 3g <br /> Statement of Revenues, Expenditures, and Changes in Fund Net Assets - <br /> Proprietary Funds 39 <br /> Statement of Cash Flows -Proprietary Funds 40 <br /> Statement of Fiduciary Net Assets -Fiduciary Funds 4l <br /> Statement of Changes in Fiduciary Net Assets -Fiduciary Funds 42 <br /> Notes to the Basic Financial Statements 43 <br /> <br />
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