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HomeMy WebLinkAboutREP FC 373 11/01/2000 1998-2000 ~ ` REPORT OF THE COMMITTEE ON FINANCE DATE: November 1, 2000 Re: Comm. No. 930Bi11 No. 323 PLACE: Council Chambers TIME: 10:32 A.M. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was refeaed Bill No. 323, reports as follows: Bill No. 323, transmitted by Director of Finance Dixie Kaetsu, via Communication No. 930, dated September 12, 2000, amends Ordinance No. 00-64, as amended, the Capital Budget ending June 30, 2001, by reappropriating lapsed fuel tax funds and establishing the following district appropriations: DEPARTMENT OF PUBLIC WORKS DISTRICT AMOUNT Circle Island $ 557,317.42 Puna $ 334,004.05 South Hilo $ 292,868.59 North Hilo $ 1,386.64 Hamakua $ 933.00 South Kohala $ 47,629.92 North Kona $1,052,43 5.47 South Kona $ 698.08 TOTAL: $2,287,273.17 This ordinance reappropriates the lapsed 1988-92, 1994-96 and 1996-98 fuel tax district appropriations as shown on Exhibit A. Because the original amounts were established by formula and to maintain equity, lapsed district funds would be reappmpriated back to their respective districts. Allotments from these district appropriations shall be made to the specific projects listed on Exhibit B. FC REPORT NO. 373 ~ Funds for these projects shad be provided from the following accounts of the Capital Project Fund: 2271.22 Fund Balance -Fuel Tax Increase 88-92 $ 198,273.46 2271.25 Fund Balance -Fuel Tax Increase 94-96 $ 341,116.53 2271.26 Fund Balance -Fuel Tax Increase 96-98 $1,747,883.18 TOTAL: $2,287,273.17 Originally heard on October 3, 2000, this measure was deferred at the Department of Public Works request, in order to familiarize some Committee Members on the fuel tax program. Some members of Your Committee expressed concerns regarding lapsed funds being reappropriated back to the originating districts. Your Committee on Finance is in accord with the purposes and intent of Bill No. 323 and recommends it pass first reading. smc A N Respectfully submitted CHUNG X ,~,fy,` ELARIONOFF X COMM FINAN E JA HSON X LE AD-TODD X PISI CHIO X SMITH X ~ TYLE X AARON S.Y. CHUM ,CHAIR YAGONG X FC REPORT NO. 3 ARAxwxl, E o.M ADOPTED: N 1 5