HomeMy WebLinkAboutREP FC 123 2022/03/22 2020-2022 PORT THE
COMMITTEE ON FINANCE
DATE: March 22, 2022 Re: Comm. No. 690/Bill No. 145
PLACE: Council Chambers
Kailua-Kona, Hawai`i
TIME: 1:01 P.M.
Council Chair and Members
Hawaii County Council
Hilo, Hawaii 96720
Your Committee on Finance, to which was referred Bill No. 145, reports as follows:
Bill No. 145,transmitted by the Finance Director Deanna S. Sako via Communication No. 690
dated March 4, 2022, amends Ordinance No. 21-38, as amended, the Operating Budget for the
County of Hawaii for the fiscal year ending June 30, 2022.
This bill increases revenue in the Fund Balance from Previous Year account($735,600); and
appropriates the same to the following accounts: Planning Other Current Expenses ($110,000),
Transfer to Sewer Fund($55,000), Transfer to Solid Waste Fund ($106,000), Transfer to Golf
Course Fund ($15,000), and Provision for Compensation Adjustment—General ($449,600).
Funds would be used to cover the cost items agreed to between the County and the United Public
Workers Bargaining Unit 1 and employees excluded from Bargaining Unit 1, and to cover other
unanticipated costs that have arisen throughout the year.
Per Committee Member Susan L. K. Lee Loy's request, Ms. Sako confirmed what the County
has left in the fund balance and elaborated on the measure.
Committee Member H61eka Goro Inaba asked Planning Director Zendo Kern to elaborate on the
$110,000 appropriation to Planning. Ms. Sako then confirmed for Mr. Inaba that as the
appropriation will be used for an existing vendor, the change will be reflected on the existing
change order.
Your Committee on Finance is in accord with the purpose and intent of Bill No. 145, and
recommends its passage on first reading.
arc
AYES NOES ABS EX Respectfully submitted,
CHUNG X
DAVID X COMMITTEE ON FINANCE
INABA X
KANEALI`I-KLEINFELDER X
KIERKIEWICZ X
KIMBALL x MATT KANEALI'l-KLUNFELDER, CHAIR
LEE LOY X
RICHARDS X FC REPORT NO.: 123
VILLEGAS X ADOPTED: APR 0 6 2022