Loading...
HomeMy WebLinkAboutREP FC 161 04/06/2010 2008-2010DATE: April 6, 2010 PLACE: Councilroom TIME: 10:30 a.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 From: 10.101.5101.02 There was no discussion on this matter. REPORT OF THE COMMITTEE ON FINANCE Re: Comm. No. 761 /Res. No. 319 -10 Your Committee on Finance, to which was referred Resolution No. 319 -10, reports as follows: Resolution No. 319 -10, transmitted by Legislative Auditor Colleen M'. Schrandt, via Communication No. 761, dated March 19, 2010, transfers funds as follows: Clerk - Council Services OCE, Misc. Contract Service General $7,000 Adjustment - GF To: 010.108.5108.15 External Audit, Misc. Contract Services General $7,000 Fund - GF Pursuant to Section 10 -13 of the Hawai`i County Charter, the County Council shall provide at least once every year for an independent audit of the County's accounts and financial transactions. Supplemental Agreement No. 4 of Contract No. 000756 was approved by the Council and funds certified for $7,000 from the Clerk - Council Services OCE, Miscellaneous Contract Services account on October 27, 2008. Pursuant to Section 3 -18 of the Hawai`i County Charter, the Legislative Auditor's Office is established as an independent audit function within the Legislative Branch. The budgeted and encumbered additional 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. FC Rept. No. 161 Comm. No. 761 Res. No. 319 -10 Page 2 of 2 Your Committee on Finance is in accordance with the purpose and intent of Res. 319 -10 and recommends its adoption. Respectfully submitted, COMMITTEE ON FINANCE DENNIS "FRESH" ONISHI, CHAIR FC REPORT NO. 161 ADOPTED APR 2 0 1010 AYES NOES A &E EX ENRIQUES X FORD X GREENWELL X HOFFMANN X IKEDA X NAEOLE X ONISHI X YAGONG X YOSHIMOTO X Comm. No. 761 Res. No. 319 -10 Page 2 of 2 Your Committee on Finance is in accordance with the purpose and intent of Res. 319 -10 and recommends its adoption. Respectfully submitted, COMMITTEE ON FINANCE DENNIS "FRESH" ONISHI, CHAIR FC REPORT NO. 161 ADOPTED APR 2 0 1010