HomeMy WebLinkAboutREP FC 234 04/15/1998 1996-1998 REPORT OF THE
CONINIITTEE ON FINANCE
DATE: April 15, 1998 Re: Comm. No. 742.O1Bi11 No. 203
PLACE: Councikoom
TIME: 2:10 P.M.
Chair and Members
Hawaii County Counci]
Hilo, Hawaii 96720
Your Committee on Finance, to which was referred Bill No. 203, reports as follows:
Bill No. 203, transmitted by Mayor Stephen Yamashiro, via Communication No. 742.01, dated
February 27, 1998, submits the 1998-99 Capital Improvement Program (CIP) and Budget
proposal consisting of 22 projects with a total cost of $20,264,000.
As with prior yeazs, the majority of projects included in the proposed CIP and budget reflects the
County's continuing effort to provide for public health and safety. In addition, the
Administration also took into account the need for additional infrastructure and improvements to
existing facilities due to the County's increasing population.
The CIP and budget list also includes funding to continue the County's efforts to comply with
the federal mandates of the Americans with Disabilities Act (ADA) and the Environmental
Protection Agency (EPA). Several appropriations which will lapse on June 30, 1998, aze also
included in this proposal.
Your Committee originally reviewed the CIP and budget on Mazch 24, 1998, at the departmental
and program budget reviews held from Mazch 23-25, 1998. The purpose of today's Special
Finance Committee meeting was to discuss possible amendments to the Mayor's CIP budget.
Pursuant to Section 10-2, Hawaii County Charter, Preparation and Submission of Budget and
Capital Program, the Mayor shall submit to the County Council a capital budget for the ensuing
fiscal year.
Your Committee on Finance is in accord with the purpose and intent of Bill No. 203 (Capital
Improvement Program and Budget) and transmits it to Council without recommendation.
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Ayea reu<a A&e ~ Respectfully submitted
CHUNG X
LEITHEAD-TODD x COMMITTEE ON FINANCE
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TYLER X AARON S.Y. CHUNG, AIR
YAGONG X FC REPORT 234
nxaxAxl,EO.n9. X ADOPTED: MpY 1, 4_ o~__