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<br /> <br /> <br /> <br /> REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> <br /> <br /> DATE: December 15, 2009 Re: Comm. No. 631/Res 278-09 <br /> PLACE: Sheraton Keauhou Bay Resort and Spa <br /> 78-128 `Ehukai Street <br /> Kailua-Kona, Hawaii <br /> TIME: 11:47 a.m. <br /> Council Chair and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> <br /> Your Committee on Finance, to which was referred Resolution No. 278-09, reports as follows: <br /> <br /> Resolution No. 278-09, transmitted by Legislative Auditor Colleen M. Schrandt, via Communication <br /> No. 631, dated November 17, 2009, amends transfers funds as follows: <br /> From: <br /> 010.101.5101.15 External Audit, Misc. Contract Services General $217,000 <br /> <br /> Total $217,000 <br /> <br /> To: <br /> 010.108.5108.15 External Audit, Misc. Contract Services General $217,000 <br /> <br /> Total $217,000 <br /> <br /> Pursuant to Section 3-18 of the Hawaii County Charter, the Legislative Auditor's Office is established as <br /> an independent audit function within the Legislative Branch. The budgeted and encumbered funds for the <br /> annual external audit will be transferred from the Clerk-Council Services' External Audit Miscellaneous <br /> Contract Services account to the newly established Legislative Auditor's External Audit Miscellaneous <br /> Contract Services account. <br /> Legislative Auditor Colleen Schrandt said the Fiscal Year 2008-2009 Audit is currently being conducted <br /> by independent auditors. KPMG LLC. <br /> <br /> Your Committee on Finance is in accord with the purpose and intent of Resolution No. 278-09 and <br /> recommends its adoption. <br /> kk <br /> <br /> AYES NOES A&E Ex Respectfully submitted, <br /> ENRIQUES X <br /> FORD X COMMITTEE ON FINANCE <br /> GREENWELL X <br /> HOFFMANN X <br /> IKEDA X <br /> is <br /> NAEOLE-BEASON X <br /> ONISHI X DENNIS "FRESH" ONISHI, CHAIR <br /> YAGONG X FC REPORT NO. 127 <br /> YOSHIMOTO X ADOPTED: JAN 0 s 2010 <br />