HomeMy WebLinkAboutREP FC 362 03/11/1991 REPORT OF THE
COMMITTEE ON FINANCE
Date: March 11, 1991 Re: 'Comm. 2349
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 406, reports
as follows :
Bill 406 proposes to amend Ordinance 90-74 , the Operating Budget for
Fiscal Year 1990-91, by increasing revenues in General Fund Account
No. 3301 . 13 , Federal Grants - CZM, by $22, 974 . 00, and appropriating
same to the following account :
Account No . Function & Activity Amount
010-141-5141 . 34-099 CZM - Miscellaneous S&W $24 , 252 . 00
102 Telephone & Telegraph - 1, 000 . 00
104 Travel 1, 272 . 00
109 Repairs to Equipment - 1, 800 . 00
480 Miscellaneous Equipment 250 . 00
$22, 974 . 00
Your Committee was informed by the Finance Director that the current
year budgeted revenue for subject account was $169, 950 . However,
with the additional funding received, the total projected revenue
increases to $192, 924 .
Your Committee was informed by the Planning Director the 1990-91
budget of $169 , 950 did not include employee fringe benefits and that
the additional $22, 974 for such benefits was obtained through the
State budget process .
He further explained that increases in travel account were necessary
to cover anticipated expenses bringing a State surveyor to conduct a
CZM workshop, and additional $250 to Misc. equipment was needed to
purchase a survey camera fro West Hawaii operations .
Section 10-8, Hawaii County Charter, states when during any fiscal
year there are available any funds for appropriations, the mayor
shall certify to the county council and the county council may amend
or make supplemental appropriations for the year up to the amount of
available revenues . Such appropriations may be made by ordinance
effective immediately upon adoption.
FC REPORT No. 362
ADOPTED : MAR 21 1991
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FC- 362 Page 2 March 11, 1991
Your Committee on Finance is in accord with the intent and purpose
of Bill 406 and recommen that it pass first reading.
(SR: HELENE H. HALE, CHAIR sulk
ROBERT . MAKUAKANE, VICE CHR. BRIAN J. DE LI • , i_ie •
1,4 i
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TAKA.HI DO IGO, i MBER MER 4 ' a ' : R
J -_ 'III 'fir //
HARRY S. 3 DDLE, MEMBER SPENCER K. SCHUTTE, MEMBER
POL