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HomeMy WebLinkAboutREP FC 366 11/20/2008 2006-2008REPORT OF THE COMMITTEE ON FINANCE DATE: November 20, 2008 PLACE: Council Chambers TIME: 9:30 a.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Re: Comm. No. 1574Bi11 No. 396 Your Committee on Finance, to which was referred Bill No. 396, reports as follows: Bill No. 396210, transmitted by Director of Finance William Takaba, via Communication No. 1574, dated November' 7, 2008, amends Ordinance No. 08-78, as amended, the Operating Budget, ending June 30, 2009. The amendment is as follows: From: 3609.10 Fund Balance from Prevopis Yeaz Highway $1,567,394 To: 020.281.5281.02 Traff c Division - OCE Highway $ 51,500 020.281.5281.06 Traff c Division Equip 200,000 020.281.5281.32 Traffic Signals & Street.Lights 86,700 020.281.5281.42 Traffio Signs & Markings 1,800 020.301.5301.02 Highway Maintenance Admin - OCE 7,064 020.301.5301.06 Highway Maintenance Admin Equipment 70,000 020.301.5301.12 S. Hilo Road OCE 103,286 020.301.5301.22 N.Hilo/I-IamakuaOCE 25,181 020.301.5301.32 N&S Kohala Road OCE 83,468 020.301.5301.42 N&S Kona Road OCE 50,659 020.301.5301.52 Ka`u Road OCE 17,958 020.301.5301.62 Puna Road - OCE 45,079 020.311.5316.02 . Highway Fund -Mass Transit OCE 524,699 020.311.5316.06 Highway Fund -Mass Transit Equipment 300,000 TOTAL $1,567,394 Council Member Dominic Yagong stated that he supported the transfer due to, the evident need for the buses, equipment and repairs; however, he asked if there was any discussion with Mayor- elect Billy Kenoi. Mr. McClure stated that there was no discussion with Mr. Kenoi at this time. FC REPORT NO. 366 Bill No. 396 FC 366-01 Page -2- Pursuant to Article X, Section 10-8, paragraph one of the Hawaii County Charter relating to supplemental appropriations, the Mayor shall certify to the County Council and the County Council may amend or make supplemental appropriations for the yeaz up to the amount of available revenues. Such appropriations may be made by ordinance effective immediately upon adoption. Mr. Yagong voted "kanalua two (2) times." Your Committee on Finance is in accord with the purpose and intent of Bill No. 396, and recommends it pass first reading. bl ' N - AYB N06 A& EX FORD ~( HIGA X HOFFMANN X IKEDA X JACOBSON X NAEOLE X PILAGO X YAGONG X YOSHIMOTO X Respectfully submitted, COMMITTEE ON FINANCE (M.- DOMINIC YAGON~HFI,1~R FC REPOR NO. v 366 ADOPTED:IIFF~ 1~f1R_