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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: March 9, 2000 Re: Comm. No. 677 <br /> PLACE: Council Chambers <br /> TIME: 10:35 A.M. <br /> <br /> Council Chair and Members <br /> <br /> Hawaii County Council <br /> <br /> Hilo, Hawaii 96720 <br /> Your Committee on Finance, to which was referred 677, reports as follows: <br /> Communication No. 677, transmitted by AI Smith, Vice President for the Hawaii State <br /> <br /> Association of Counties (HSAC), dated February 28, 2000, submits the proposed HSAC Annual <br /> Budget for fiscal year 2000-2001. <br /> Pursuant to the By Laws of the Hawaii State Association of Counties, Section 17 Budget, the <br /> <br /> executive committee shall prepare and submit to each Council an operating budget. The budget <br /> <br /> shall present a complete financial plan for the current operations of the corporation in the <br /> <br /> ensuing fiscal year, which will be shared commonly and equally by all Councils. <br /> <br /> The HSAC proposed budget for fiscal year 2000-2001 is $59,382.48. The following are <br /> <br /> assumptions and changes: <br /> I. Interest Income projection same as last FY. <br /> 2. Conference Income to increase $2,000. <br /> 3. HSAC Dues will increase by $250 per county. <br /> 4. Fund Balance is estimated at $22,082.48. <br /> 5. Auditing/Accounting will remain the same. <br /> 6. NACo Dues to increase by 2.8%. <br /> 7. WIR Travel decreased $1,000 due to 2001 WIR Conference to be he?d Kona, <br /> Hawaii. <br /> 8. New 2001 WIR Conference account incorporated due to Hawaii hosting <br /> conference. <br /> Your Committee on Finance is in accord with the purpose and intent of Communication No. 677 <br /> and recommends its approval. <br /> smc <br /> Hues rvoes a&e ex Respectfully submitted <br /> CHUNG X <br /> ELAxtoNOEE x COMMI ON FINANCE <br /> JACOBSON X <br /> LEITHEAD-TODD X <br /> PISICCHIO X ~ <br /> SMITH X ~ <br /> TvLEa X AARON S.Y. CH G, CHAIR <br /> vncoNG X FC REPORT NO. 4 <br /> AaAKa,KI,E.O.M. X ADOPTED: MAR ~ ~~~1~ <br /> <br />