HomeMy WebLinkAboutREP FC 321 01/08/1991 REPORT OF THE
COMMITTEE ON FINANCE
Date: January 8, 1991
Place: Councilroom
Time: 11: 00 a .m.
Chairman and Members
Hawaii County Council
Hilo, Hawaii 96720
Your Committee on Finance, to which was re-referred /Bill 373 ,
reports as follows :
Bill 373 proposes to amend Ordinance 90-74 , the Operating Budget for
Fiscal Year 1990-91, by increasing revenues in General Fund Account
No . 010-000-3609 . 10-000, Fund Balance from Previous Year, by
$380, 034 , and appropriating same to the following accounts :
Account No . Function & Activity Amount
010-201-5203 . 01-021 Police Adm - Overtime $ 2,332
010-201-5203 . 01-099 Police Adm - Misc. S&W 94
010-201-5206 . 01-021 CID-JAB-Vice-Overtime 16, 698
010-201-5206 . 01-099 CID-JAB-Vice-Misc. S&W 529
010-201-5207 . 01-021 S. Hilo - Overtime 18, 745
010-201-5207 . 01-099 S. Hilo - Misc. S&W 795
010-201-5208 . 01-021 N. Hilo - Overtime 5, 085
010-201-5208 . 01-099 N. Hilo - Misc. S&W 261
010-201-5212 . 01-021 Kona - Overtime 308
010-201-5212 . 01-099 Kona - Misc. S&W 9
010-201-5213 . 01-021 Ka 'u - Overtime 5, 070
010-201-5213 . 01-099 Ka 'u - Misc. S&W 203
010-201-5214 . 01-021 Puna - Overtime 171,366
010-201-5214 . 01-099 Puna - Misc. S&W 8, 653
010-241-5241. 01-021 Civil Defense - Overtime 91, 954
010-241-5241. 02-102 Civil Defense - Telephone 810
010-241-5241 . 02-109 Civil Defense - Repairs 332
010-241-5241 . 02-114 Civil Defense - Electricity 580
010-241-5241. 02-115 Civil Defense - Misc. C/S 2, 640
010-241-5241. 02-235 Civil Defense - Misc. M&S 30, 570
010-505-5505 . 02-111 Parks Maint - Rentals 23 , 000
$380, 034
Your Committee Report No . 295 of the November 27, 1990 Committee
meeting recommended that Bill 373 pass on first reading. At its
December 5, 1990 meeting, the Council approved Bill 373 on first
reading and referred it back to Committee.
FC REPORT No. 321
ADOPTED: JAN 15 1991
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FC- 321 Page 2 January 8, 1991
Your Committee was made aware that the FEMA reimbursements are made
for expenditures such as salaries and wages, materials and supplies
and equipment usage. Reimbursements are on a semi-annual basis .
Equipment use costs are based upon FEMA' s equipment rate schedules .
It was further explained that reimbursements are for monies already
spent and may be used for any purpose, however, they are generally
reimbursed to the accounts from which they were expended.
Your Committee on Finance is in accord with the intent and purpose
of Bill 373 and recommends that it pass second and final reading.
HELENE H. HALE, CHAIRWOMAN
ROBERT H. MAKUAKANE, VICE CHR. BRIAN J. DE LIMA, MEMBE'
TA ' SHI DOMIN 0, M BER MERL' K. LAI ME' : '
4I /
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HARRY S RUDDLE, MEMBER SPENCER K. SCHUTTE, MEMBER
LA/HAT