HomeMy WebLinkAboutREP FC 626 10/19/1992 Jr
. •' REPORT OF THE
COMMITTEE ON FINANCE
Date: October 19 , 1992 Re: C-4231
Place: Councilroom
Time: 9 : 00 a .m.
Your Committee on Finance, to which was referred Bill No. 685,
reports as follows :
The purpose of Bill No 685 is to amend Ordinance No . 92-73 , the
Operating Budget for the fiscal year ending June 30, 1993 , by
appropriating $64 , 633 into General Fund 3304 . 53 , State Grant PMVI
Program Income account and appropriating same to the following
expenditure accounts :
Account No. Function and Activity Fund Amount
010-201-5218 . 01-011 PMVI Program-S&W General $16 , 296
010-201-5218 . 01-021 PMVI Program-Overtime (21, 769)
010-201-5218 . 01-099 PMVI Program-Misc S&W 49 , 874
010-201-5218 . 02-104 PMVI Program-Travel 23 ,485
010-201-5218 . 02-112 PMVI Program-Mileage (23 ,355)
010-201-5218 . 02-115 PMVI Program-Misc Contract Services 19 , 186
010-201-5218 . 02-227 PMVI Program-Office & Computer Supp 200
010-201-5218 . 06-480 PMVI Program-Misc Equipment 716
$64 , 633
The Committee on Finance understands that the budgeted amount
approved by the State for this fiscal year exceeded the County' s
original budget by $64 , 633 . The attached ordinance adjusts the
appropriation for the various PMVI accounts to bring the County
budget into alignment with the budget as approved by the DOT.
The Committee understands that Account Nos . (010-201-5218 . 01-021) ,
PMVI Program-Overtime for $21, 769 and (010-201-5218 . 02-112) , PMVI
Program-Mileage for $23 ,355 have been reduced to accommodate the
increases in the other PMVI Program accounts .
FC REPORT No. 626
ADOPTED:
FC- 626 Page 2 October 19 , 1992
The Committee further understands that this excess amount allows the
County to create a miscellaneous equipment account
010-201-5128 . 06-480 to fund the purchase of four (4) digital pagers
approved for purchase with the State funds .
The Committee on Finance concurs with the intent and purpose of
Bill No. 685 and recommends that it pass first reading.
Respectfully submitted,
COMMITTEE ON FINA CE ' AYES NOES
' ALONZO X
ARAKAKI X
for JAMES Y. . RAKA:r, CHAIRMAN DE LIMA X
DOMINGO X
LAI
X
LA/DI MAKUAKANE
X
RUDDLE X
FC REPORT NO. 626
ADOPTED: