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HomeMy WebLinkAboutCOM 0774.000 2002-2004 'V of Harry Kim F. ~y William Takaba Mayor Director • Nancy E. Crawford • R os•w~ . Deputy Director County of Hawaii Finance Department 25 Ammni Street, Room 118 . Hilo, Hawaii 96720 (808) 961-8234 . Fax (808) 961-8248 c. C^-. September 22, 2004 - rv = Honorable James Arakaki, Chairperson and Members of the County Council ; Hawai'i County Council 25 Aupuni Street Hilo, Hawai'i 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 2003-2004, which needs to be transferred to the Capital Project Fund in the amount of $261,239.24. If there are any questions, please do not hesitate to call the Department of Public Works. William Takaba Director of Finance APPROVED: JW O' Harry Kim Mayor Enc. 11_ Comm. cc: Public Works No. Ref. To: / Ref. rate ~,Bc.2? 3 3 ` Hawaii County is an Equal Opportunity Provider and Employer Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Public Works DATE: 9-21-04 STAFF CONTACT: Diane Shiro PHONE: 961-8321 A. REQUEST: Appropriate excess fuel tax revenues collected in FY 2003-2004 which needs to be transferred to the Capital Project Fund in the amount of $261,239.24. 020-801-5801.34-341 $261,239.24 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): FY 2003-2004 Budget for fuel tax increase $3,000,000.00 Actual collections 3,261,239.24 Excess collection lapsed to Fund Balance 261,239.24 Account 2271.29 Revenue account is 3609.08 Fund Balance from Prior Year - Reserved SIGNED: V'-L~ci , DATE: 9 - ,('9 ` Department Head