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<br /> <br /> <br /> <br /> REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> <br /> <br /> DATE: September 15, 2009 Re: Comm. No. 515/Res. 232-09 <br /> PLACE: Council Chambers <br /> TIME: 3:45 p.m. <br /> <br /> Council Chair and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> <br /> Your Committee on Finance, to which was referred Resolution 232-09, reports as follows: <br /> <br /> Resolution No. 232-09, transmitted by Finance Director Nancy Crawford, via Communication No. 515, <br /> dated August 31, 2009, transfers funds as follows: <br /> <br /> From: <br /> 010.118.5118.22 Wireless E911 System General $955,123.86 <br /> <br /> To: <br /> 010.201.5216.210 Wireless E-911 General $955,123.86 <br /> In 2007, the Data Systems Department initiated a contract to hire a consultant/contractor to perform a <br /> service for the Police Department with E911 wireless grant funds. Since then, both departments have <br /> agreed that due to the nature of the contract, the changes that need to be made, the host agency (Dispatch) <br /> requirements, and to keep the process more seamless, it would be best for the contract to be moved to the <br /> Police Department. Finance Deputy Director Deanna Sako explained the transfer of funds between these <br /> departments is made for housekeeping purposes in conjunction with the agreement. <br /> <br /> Your Committee on Finance is in accord with the purpose and intent of Resolution No. 232-09, and <br /> recommends its adoption. <br /> <br /> /na <br /> <br /> <br /> <br /> <br /> <br /> AYES NOES A&E EX Respectfully submitted, <br /> ENRIQUES X <br /> FORD X COMMITTEE ON FINANCE <br /> GREENWELL X <br /> <br /> HOFFMANN X <br /> IKEDA X <br /> NAEOLE X <br /> ONISHI X DOMINIC YAGONG, IR <br /> YAGONG X FC REPO T O. 88 <br /> YOSHIMOTO X ADOPTED: OC 7 2009 <br />