HomeMy WebLinkAboutREP FC 127 12/15/2009 2008-2010
REPORT OF THE
COMMITTEE ON FINANCE
DATE: December 15, 2009 Re: Comm. No. 631/Res 278-09
PLACE: Sheraton Keauhou Bay Resort and Spa
78-128 `Ehukai Street
Kailua-Kona, Hawaii
TIME: 11:47 a.m.
Council Chair and Members
Hawaii County Council
Hilo, Hawaii 96720
Your Committee on Finance, to which was referred Resolution No. 278-09, reports as follows:
Resolution No. 278-09, transmitted by Legislative Auditor Colleen M. Schrandt, via Communication
No. 631, dated November 17, 2009, amends transfers funds as follows:
From:
010.101.5101.15 External Audit, Misc. Contract Services General $217,000
Total $217,000
To:
010.108.5108.15 External Audit, Misc. Contract Services General $217,000
Total $217,000
Pursuant to Section 3-18 of the Hawaii County Charter, the Legislative Auditor's Office is established as
an independent audit function within the Legislative Branch. The budgeted and encumbered funds for the
annual external audit will be transferred from the Clerk-Council Services' External Audit Miscellaneous
Contract Services account to the newly established Legislative Auditor's External Audit Miscellaneous
Contract Services account.
Legislative Auditor Colleen Schrandt said the Fiscal Year 2008-2009 Audit is currently being conducted
by independent auditors. KPMG LLC.
Your Committee on Finance is in accord with the purpose and intent of Resolution No. 278-09 and
recommends its adoption.
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AYES NOES A&E Ex Respectfully submitted,
ENRIQUES X
FORD X COMMITTEE ON FINANCE
GREENWELL X
HOFFMANN X
IKEDA X
is
NAEOLE-BEASON X
ONISHI X DENNIS "FRESH" ONISHI, CHAIR
YAGONG X FC REPORT NO. 127
YOSHIMOTO X ADOPTED: JAN 0 s 2010