HomeMy WebLinkAboutCOM 0929.000 1998-2000
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Stephen K. Yainashiro Dixie Kaetsu
Mayor _ Director
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DEPARTMENT OF FINANCE
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720-4252
(808) 961-8234 • Fax(808)961-8248
September 12, 2000
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawai'i County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Operating Budget
Enclosed is a bill for an ordinance amending the operating budget by
appropriating the excess fuel tax revenues collected in fiscal year 1999-00,
which need to be transferred to the Capital Projects Fund in the amount of
$127,178.87.
If there are any questions, please do not hesitate to call the Department of
Public Works.
Dixie Kaetsu
Director of Finance
APPROVED:
v Stephen' K. Yamashiro
Mayor
Enc.
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Comm. No. 9'z 9
File No. a
Ref. Tol /CC
Ref. Date %P 19 2000
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Form #: B -52 • •
7/18/91
DEPARTMENT OF FINANCE
RUEST FOR COUNCIL ACTION
DEPARTMENT: PUBLIC WORKS DATE: September 1, 2000
STAFF CONTACT: Nancy E. Crawford PHONE: 961 -8463
A. REQUEST:
Appropriate excess fuel tax revenues collected in FY 1999 -2000 which need to be
transferred to the Capital Project Fund in the amount of $127,178.87.
Account No. 020- 801 - 5801.34 -341
B. BACKGROIJND AND .IIJSTIFICATION (IJSE ADDITIONAL SHEETS AS NEEDEDI:
FY 1999 -2000:
Budget for fuel tax increase $2,508,109.00
Actual collections 2.635.287.87
Excess collection lapsed to Fund Balance account — 2271.71 $ 127.1781/
Revenue account is 3609.08 Fund Balance from Prior Year — Reserved
SIGNED: DATE S E P 0 7 2000
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