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HomeMy WebLinkAboutCOM 0532.000 2000-2002 ~~~tl Os h~4 O.•. Harry Kim ~ ~~~~p William Takaba Mayor Director e =e Nancy E. Crawford a. ae ;:PO Deputy Director '~T'e ®R•eana+ i=_.'i • . +'V County of Hawaii ---;.1 Finance IDepartment - ` 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8248 F~~ j ~`i _ y February 19, 2002 - ' Honorable James Arakaki, Chairperson and Members of the County Council Hawaii 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 2000-2001, which needs to be transferred to the Capital Project Fund in the amount of $239,315.61. If there are any questions, please do not hesitate to call the Department of Public Works. r . William Takaba Director of Finance APPROVED: II l~ Harry Kim Mayor Enc. cc: Public Works File No. ~i?F. 10:. ~n ~ s ~ Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL. ACTION DEPARTMENT: Public Works DATE: 15' 02~ STAFF CONTACT: Diane Shiro PHONE: x8321 A. REQUEST: Appropriate excess fuel tax revenues collected in FY 2000-2001 which needs to be transferred to the Capital Project Fund in the amount of $239,315.61. 020-801-5801-34-341 239,315.61 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED: FY 2000-2001 Budget for fuel tax increase $2,546,110.00 Actual collections 2,785,425.61 Excess collection lapsed to Fund Balance 239,315.61 Account 2271.71 Revenue account is 3609.08 Fund Balance from Prior Year -Reserved SIGNED: << ' ~ ~ DATE: ~ ~ 1 Deparhnent Head