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REP FC 050 03/06/1997 1996-1998
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REP FC 050 03/06/1997 1996-1998
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Last modified
5/13/2008 11:08:32 AM
Creation date
5/10/2008 8:17:53 PM
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Template:
Reports
Reports - Type
REP
Reports - Council Term
1996-1998
Report
050
Committee
FC
Meeting date
1997-03-06
Document Relationships
BIL 044 Draft 01 1996-1998
(Related To)
Path:
\Council Records\Bills\1996-1998
BIL 044 Draft 01 1996-1998
(Related)
Path:
\Council Records\Bills\1996-1998
COM 0149.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
COM 0149.000 1996-1998
(Related To)
Path:
\Council Records\Communications\1996-1998
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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: March 6, 1997 Re: Comm. No. 149 <br /> PLACE: Councilroom <br /> TIME: 10:35 A.M. <br /> Chair and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> Your Committee on Finance, to which was referred Bill No. 44, reports as follows: <br /> Bill No. 44, transmitted by Finance Director Hazry Takahashi via Communication No. 149 dated <br /> February 5, 1997, amends Ordinance 96-72, as amended, the Operating Budget ending <br /> <br /> June 30, 1997. <br /> <br /> The amendment is as follows: <br /> <br /> From: <br /> 010-000-3301.99 Federal Grants General $42,429.00 <br /> Victims of Crime Act <br /> <br /> To: <br /> <br /> 010-271-5271.56-011 VOCA - Regular S & W General $ 2,233.00 <br /> <br /> 010-271-5271.56-104 VOCA -Travel 4,266.00 <br /> <br /> 010-271-5271.56-106 VOCA -Printing 950.00 <br /> <br /> 010-271-5271.56-1 i2 VOCA -Mileage 444.00 <br /> <br /> 010-271-5271.56-115 VOCA -Misc. Contractual Services 21,296.00 <br /> <br /> 010-271-5271.56-225 VOCA - Educ-Recr-Scientif Supplies 970.00 <br /> <br /> 010-271-5271.56-227 VOCA -Computer & Office Supplies 1,470.00 <br /> <br /> 010-271-5271.56-337 VOCA -Subscript & Membership 300.00 <br /> 010-271-5271.56-454 VOCA -Computer Equipment 10,000.00 <br /> 010-271-5271.56-480 VOCA -Misc. Equipment 500.00 <br /> $42,429.00 <br /> <br /> The Victims of Crime Act grant was budgeted for $115,000.00 in 1996-97. An additional <br /> <br /> amount of $42,429.00 has been approved, therefore,Bill No. 44 was introduced to appropriate <br /> <br /> these funds. <br /> FC REPORT NO. 50 <br /> <br />
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