HomeMy WebLinkAboutREP FC 198 01/15/1998 1996-1998 REPORT OF THE
COMMITTEE ON FINANCE
DATE: Januazy 15, 1998 Re: Comm. No. 634Bi11 No. 178
PLACE: Councilroom
TIME: 10:30 A.M.
Chair and Members
Hawaii County Council
Hilo, Hawaii 96720
Your Committee on Finance, to which was referred Bill No. 178, reports as follows:
Bill No. 178, transmitted by Finance Director Harry Takahashi, via Communication No. 634, dated
December 3, 1997, amends Ordinance 97-83, as amended, the Operating Budget, ending June 30, 1998.
The amendment is as follows:
FROM
3609.10 Fund Balance From Previous Yeaz General $2,200,226
TO
010-111-5111.65-104 Family Advsry Comm -Travel General 500
010-111-5111.65-106 Family Advsry Comm -Printing 100
010-111-5111.65-107 Family Advsry Comm -Advertising 250
010-111-5111.65-112 Family Advsry Comm -Mileage 2250
010-111-5111.65-115 Family Advsry Comm -Misc C/S 900
010-121-5121.42-339 Finance Adm -Insurance 12,565
010-121-5122.06-454 Accounts -Computer Equip 4,500
010-121-5124.06-450 Treasury -Office Equip 5,500
010-121-5124.06-454 Treasury -Computer Equip 5,500
010-121-5125.02-115 Real Property -Misc C/S 53,015
010-121-5125.10-454 Real Property -Computer Equip 125,000
010-131-5131.10-115 Special Counsel & Settlements 750,000
010-141-5141.02-104 Planning -Travel 11,000
010-141-5141.02-109 Planning -Equip Repairs/Maint 25,200
010-141-5141.06-454 Planning -Computer Equip 49,770
010-141-5141.06-480 Planning -Misc Equip 3,600
O10-171-5171.22-1 I S Bldg R&M -Misc C/S 150,000
010-173-5173.02-115 Chief Engineer -Misc C/S 50,000
010-201-5202.01-011 Police Headquarters -Reg S&W 27,477
010-221-5221.02-115 Fire Protection -Misc C/S 198,242
010-221-_5221.10-454 Fire Protection -Computer Equip 62,000
O10-233-5233.02-115 Flood Control-Misc C/S 300,000
010-261-5261.02-115 Safety Coord -Misc C/S 8,000
010-261-5261.06-454 Safety Coord -Computer Equip 72,800
-continued-
FC REPORT No. 198
010-500-5505.02-113 Pazks Maint -Water 39,000
010-500-5505.02-I 14 Parks Maint -Electricity 17,000
010-500-5505.11-449 Pazks Maint -Motor Vehicles 109,207
010-500-5511.02-114 Hoolulu Complex -Electricity 27,200
010-500-5513.02-114 Aquatics -Electricity 56,500
010-500-5513.02-217 Aquatics -Sanitation Supplies 33.050
Total $2,200,226
Members of Your Committee were concerned that detailed information in regard to each funding request
was not provided. Therefore, more information will be forthcoming prior to first reading at the Council, and
along with similaz measures.
A second draft of Bill No. 178 was submitted to correct figures relating to the Family Advisory
Commission.
Your Committee on Finance is in accord with the purpose and intent of Bill No. 178, Draft 2, and
recommends it pass first reading.
]kc
ay.. Noe, w&e Ex Respectfully submitted
CHUNG X
LEITIIEAD-TOnn X COMMITTEE ON FINANCE
RAY X
5ANTANGELO X ~l?~
SMITH X '
TYLER x AARON S. .CHUNG, HAIR
YAGONG X FC REPORT N 198
ARAxAxI,l:.o.~x. X ADOPTED: fEB " '-``'3