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REP FC 092 09/17/2013 (2012-2014)
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REP FC 092 09/17/2013 (2012-2014)
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Last modified
3/17/2021 2:11:45 PM
Creation date
9/24/2013 8:36:58 AM
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Reports
Reports - Type
REP
Reports - Council Term
2012-2014
Report
092
Committee
FC
Meeting date
2013-09-17
Document Relationships
AGE COUNCIL 2013/10/02 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
BIL 125 Draft 01 2012-2014
(Related)
Path:
\Council Records\Bills\2012-2014
COM 0416.000 2012-2014
(Related)
Path:
\Council Records\Communications\2012-2014
ORD 2013-111 2012-2014
(Related To)
Path:
\Council Records\Ordinances\2013
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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: September 17, 2013 Re: Comm. No. 416/Bill No. 125 <br /> PLACE: Council Chambers <br /> Hilo, Hawai`i <br /> TIME: 10:05 a.m. <br /> Council Chair and Members <br /> Hawai`i County Council <br /> Hilo, Hawai`i 96720 <br /> Your Committee on Finance, to which was referred Bill No. 125, reports as follows: <br /> Bill No. 125, transmitted by Finance Director Nancy Crawford, via Communication No. 416 dated <br /> August 28, 2013, amends Ordinance No. 13-65, as amended, the Operating Budget for the County of <br /> Hawai`i for the fiscal year ending June 30, 2014. The amendment is as follows: <br /> From: <br /> 010.3303.42 Federal Grants - HCPD Roadblock General $ 32,367 <br /> Program <br /> To: <br /> 010.201.5216.15 HCPD Roadblock Program General $ 32,367 <br /> These funds will be used to increase the number of Driving Under the Influence enforcement arrests <br /> for fiscal year 2013-2014. <br /> Council Member Kanuha spoke in support of Bill No. 125; however, he recommended that the <br /> Finance Department set up a corporate account to help save on baggage fees that might be incurred <br /> by the officers during off-island travel for training. <br /> Police Sergeant Robert Pauole of the Traffic Services Division appeared before Your Committee for <br /> questions. He reported that when making off-island travel arrangements for the officers, he uses a <br /> Gold card or Premier card to help save money on baggage fees, and noted that their travel expense <br /> account usually has an excess of funds leftover for unexpected training and travel expenses. <br /> FC Report No. 92 <br />
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