HomeMy WebLinkAboutCOM 0383.000 2002-2004 JMtY Os N7~i
Harry Kim v°, c~ ' William Takaba
Ulay
Mayor Direc(ar
Nancy E. Crawford
ip4; Deputy Director
IT[ O~•M~i,
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 -
(808) 961-8234 Fax (808) 967 -8248 ~
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October 15, 2003 o O ~
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Honorable James Arakaki, Chairperson and 3 r
Members of the County Council z = ~
Hawaii County Council w
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 2002-2003, which needs to be transferred
to the Capital Project Fund in the amount of $385,458.35.
If there are any questions, please do not hesitate to call the Department of Public Works.
William Tak a
Director of Finance
AP OVED:
Harry Kim
Mayor
Enc.
Comm. No.
Ref. To:
cc: Public Works Ref. Uate
13~1I lt?~
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Public Works DATE: 10-10-03
STAFF CONTACT: Diane Shiro PHONE: 961-8321
A. REQUEST:
Appropriate excess fuel tax revenues collected in FY 2002-2003 which needs to be transferred
to the Capital Project Fund in the amount of $385,458.35.
020-801-5801.34-341 $385,458.35
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
FY 2002-2003 Budget for fuel tax increase $2,785,426.00
Actual collections 3,170,884.35
Excess collection lapsed to Fund Balance 385,458.35
Account 2271.71
Revenue account is 3609.08 Fund Balance from Prior Year -Reserved
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SIGNED: ~L!-~c..e, L' ~ ~~-~1...-- DATE: 4-
Department Head