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HomeMy WebLinkAboutREP FC 477 11/26/1991 REPORT OF THE COMMITTEE ON FINANCE Date: November 26, 1991 Re: Comm.- 3051 Place: Councilroom Time: 10 : 00 a .m. Chairman and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Bill 522, reports as follows : Bill 522 proposes to amend Ordinance 91-50, the Operating Budget for Fiscal Year 1991-92, by increasing revenues in the following General Fund accounts : Account No . Source Amount 3304 . 01 State Grants-In-Aid [745, 000] 3609 . 10 Fund Balance From Previous Year 1, 219, 168 and appropriating same to the following account : Account No. Function & Activity Amount 010-801-5801. 01-341 Transfer to Other Funds 474, 168 (Capital Projects Fund For Kulaimano Community Complex) Communication No. 3051, dated November 6, 1991 from Mayor Lorraine Inouye transmits said Bill 522, Bill 523 and Bill 524 and other departmental information and justification. Communication No. 3051 further certifies General, Highway, Sewer, Parking, Beautification and Capital Projects fund balances for appropriation as of June 30, 1991 . Administration proposes using available fund balances for purposes described in Bills 522, 523 and 524 . They intend to prepare appropriations for the Beautification Fund and remainder of Parking Meter Fund on a project-need basis . Further proposes delaying appropriation of remaining $183 , 000 of the General Fund as a hedge against further reductions in TAT revenues . Specifically, Bill No . 522 reduces the State ' s Grant-In-Aid by $745, 000, the estimated shortfall in revenues from TAT; therefore, reducing the General Fund Balance from Previous Year to a total of $474 , 168 . The same amount is appropriated to the Capital Projects Fund for the Kulaimano Community Complex. FC REPORT NO. 477 ADOPTED: 'fEb 5 MO FC- 477 Page 2 November 26, 1991 Your Committee acknowledges Council adoption of Bill 491 on November 6, 1991, which appropriates $1 million from General Fund Balance from Previous Year to same Capital Projects fund for Kulaimano Community Complex. Your Committee was also informed that the Council Chairman received a letter from the Mayor stating her intent to "veto" said Bill No . 491, 9ecause Bills 491 and 522 propose to fund the Kulaimano Complex with different funds, and pending Council decision to override the Mayor ' s veto or accept Bill 522, the Committee voted to defer action until more definitive fiscal analysis could be made. On November 26, 1991, your Committee noted that Communication 3101, vetoing Bill 491, was referred to the County Council . Since Bill 491 had passed second reading, it was not possible to vote on Bill 522 until the Council decided what to do with the Mayor ' s veto of Bill 491 . Therefore, your Committee on Finance recommends that Bill 522 be referred to the County Council without recommendation. HELENE H. HALE, CHAIRWOMA ROBER H. MAKUAKANE, VICE CHR. BRIAN J DE L , M ' flit 0 TA ' .HI DOMINGO, MEMBER, MERLE LA , MEMBER 44110:0■ • i :: HARRY S. DDLE, MEMBER P ER K. SCHUTTE, MEMBER EJT