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HomeMy WebLinkAboutCOM 0906.000 2008-2010 JIiZY OSp,•• : o °•• 'o• Nancy E. Crawford ' William P. Kenoi ;' - . �,,li; Mayor : I � . p.� 4 r, . '/ : • • ' Director ''- Deanna S. Sako +f•S;'q!� �.` Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 '-'-'' r-, (808) 961 -8234 • Fax (808) 961 -8569 ; -; ?-f CD J i July 30, 2010 J Yoshimoto, Council Chair and - Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street M -s, Hilo, Hawaii 96720 1 Re: Operating Budget The County of Hawaii recently issued $60 million in General Obligation Bonds (GOB), of which the semi - autonomous Department of Water Supply (DWS) was allocated 25% of the bond proceeds. To properly reflect the DWS' share of the interest payments due this fiscal year, the operating budget needs to be amended. Enclosed is a bill for an ordinance amending this fiscal year's operating budget by increasing the Reimburse Debt Service - DWS revenue account by $432,968.35 and appropriating these funds into the Interest on G.O. Bonds - County expenditure account. If there are any questions, please do not hesitate to Ms. Deanna Sako, Deputy Director of Finance. 1{ Nancy E. Crawford Director of Finance Enc. cc: Treasury Division <biI 2 ,95 > C.atn*Wm 90° Ref. To: FL Ref, Date _ ` 2 010 Hawaii County is an Equal Opportunity Provider and Employer Form #: B -52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Finance DATE: 7/28/10 STAFF CONTACT: Mike Okumoto PHONE: 933 -6240 A. REQUEST: Increase expenditure account 5803.01.341 Interest on G.O. Bonds - County, Misc. Changes by $432,968.35. Increase revenue account 3609.32 Reimb Debt Svc - DWS by $432,968.35. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The County issued $60 milllion in G.O. bonds. The Department of Water Supply was allocated 25% of the bond proceeds. This request sets up the accounting to reflect Water Supply's share of the interest payments due this fiscal year. SIGNED: 141411 f DATE: 7/29/10 Depa ent Head