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HomeMy WebLinkAboutREP FC 462 10/22/1991 REPORT OF THE COMMITTEE ON FINANCE Date: October 22, 1991 Re: 'Comm. 2950 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 500, reports as follows : Bill 500 proposes to amend Ordinance 91-50, the Operating Budget for Fiscal Year 1991-92, by increasing revenues in General Fund Account No . 010-000-3301. 20-000, State Grants Sr Comm Svc Emp Program, by $18, 722 , and appropriating same to the following fund and expenditure accounts : Account No . Function and Activity Amount 010-481-5484 . 01-011 Sr Comm Svc Emp - S&W $ [229] 010-481-5484 . 01-099 Sr Comm Svc Emp - Misc S&W 344 010-481-5484 . 02-101 Sr Comm Svc Emp - Postage 132 010-481-5484 . 02-104 Sr Comm Svc Emp - Travel 746 010-481-5484 . 02-107 Sr Comm Svc Emp - Advertising 100 010-481-5484 . 02-109 Sr Comm Svc Emp - Repairs to Equip 100 010-481-5484 . 02-112 Sr Comm Svc Emp - Mileage [484] 010-481-5484 . 02-115 Sr Comm Svc Emp - Misc Contr Sery 15,411 010-481-5484 . 02-227 Sr Comm Svc Emp - Office Supplies 87 010-481-5484 . 02-235 Sr Comm Svc Emp - Misc Materials & Supp [100] 010-481-5484 . 02-337 Sr Comm Svc Emp - Subs & Mem [218] 010-481-5484 . 03-450 Sr Comm Svc Emp - Office Equip 2, 133 010-481-5484 . 03-454 Sr Comm Svc Emp - Computer Equip 600 010-481-5484 . 03-480 Sr Comm Svc Emp - Misc Equip 100 $18, 722 Communication No . 2950, dated October 5, 1991 from Director of Finance transmits said Bill No . 500 and states increased appropriation of $18, 722 to Department of Parks and Recreation, Elderly Activities Division, reflects increased federal funding from Senior Employment Program through State Department of Labor (SCSEP Contractors) . Department of Labor modified their allocation method giving Hawaii County higher percentage of funds . Justification submitted for Committee review indicates Federal Title V funds are allocated to specific item/code accounts and although total federal funding has increased by $18, 722, certain item/code accounts are reduced. Further states additional funds allocated in account 5484 . 02-115 is for contract work to recruit and train applicants and enrollees, pre-employment X-ray costs and contractual services (audit, training materials and supplies) . FC REPORT N0, 462 ADOPTED: NOV 6 1991 FC- 462 Page 2 October 22, 1991 Your Committee on Finance is in accord with the intent and purpose of Bill 500 and recommends that it pass first reading . ,—.( f !K6e....La_____ HELENE H. HALE, CHAIRWOMAN ` J ROBERT H. MAKUAKANE, VICE CHR. BRIAN J. L MA,, MqB R i -^71 ° II OM, le/ AL A TAK SHI DOMINGb , MEMBE MERL?' K. LAI , MEM: 'Z . l'eLJJ-6-- #41,- - HARRY S. DDLE, MEMBER SPENCER SCHUTTE, MEMBER POL