HomeMy WebLinkAboutREP FC 012 06/08/1977 1976-1980 COMMITTEE ON FINANCE
REPORT No. 12
Chairman and Members of the
Hawaii County Council
Hilo, Hawaii
The following are the recommendations of the Committee on Finance which
were considered at its meeting of June 8, 1977 :
COMMUNICATIONS
d-. No. 344: SALARY ORDINANCE AMENDMENT
(Res. 110) From Director of Personnel Services Edward L. Silva
dated May 20, 1977, submitting a resolution to amend
the salary ordinance, as a result of a classification
study completed by their office duly authorized by
the Department of Parks and Recreation and Administra-
tive Review Committee in accordance with Section 4-5(c)
of the County Charter.
Approve and recommend adoption
of Resolution 110.
No. 380: DISPOSAL. OF BUILDINGS
(Res. 116) From Director of Finance Stanley A. Nakamae dated
May 27, 1977 , submitting a resolution authorizing
disposal of three cottages and garage located at
Honokaa High and Elementary School by public auction,
in accordance with the provisions of Ordinance 69 .
Approve and recommend adoption
of Resolution 116.
RESOLUTIONS
No. 113: REAL PROPERTY TAX RATES
Determining the real property tax rates for the County
of Hawaii for the fiscal year July 1, 1977 to June 30,
1978.
(Intr. by: Mr. Kawahara)
Refer to special Council meeting
of June 20, 1977.
•
i.eport No. 2' ._
ADOPTED: June 15, 1977 �,
M. B. No. _-357-5-19/
411
FC-12 - 2 - June 8, 1977
O1D;INANC E S
Bill 307 : OPERATING BUDGET
Appropriates estimated revenues for expenditures by
. .. the County of Hawaii for fiscal year July 1, 1977 to
June 30, 1978.
(Intr. by: Mr. Tajiri)
Recommend Bill 307 be revised to reflect
the following amendments :
Functions, Departments, Programs
and Activities
Reductions
General Fund $ 603, 805
County Clerk $ 17 ,520
Fire Department 53, 745
Mass Transit 5, 300
Mayor' s Office 47, 300
Miscellaneous 165; 170
Parks & Recreation 128, 700
Police Department 65, 850
Public Works 62, 340
R&D 57, 880
Highway Fund 94, 300
Parking Meter Fund 6, 800
Sewer Fund 17,400
$ /22, 305
Additions
West Hawaii Humane Society $ 3, 000
Helicopter 13, 000
$ 16, 000
Net Budget Reductions $ 706, 305
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110
FC-12 - 3 - June 8, 1977
Revenues
Reductions
Fuel Tax , $ 50,000
Street Use 683, 305
$ 733, 305
Additions
Recreation $ 27, 000
Net Revenue Adjustment, $ 706, 305
Amended bill be referred to special
Council meeting of June 20, 1977 for
second and final reading.
Bill 308: CIP BUDGET
Relates to public improvements and financing thereof
for fiscal year July 1, 1977 to June 30, 1978.
(Intr. by: Mr. Tajiri)
Approve and refer to special
Council meeting of June 20,. 1977
for second and final reading.
L .r S. AWAHA6A, HA RMA
TAKASH i0� NG VWCE C'A' ' AN JAILS L. K. DA B . NG, MEMBER 44
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COMMITTEE ON FINANCE
Report No. 12
AMENDMENT
ORDINANCES
Bill 307: OPERATING BUDGET
Appropriates estimated revenues for expenditures by
the County of Hawaii for fiscal year July 1, 1977 to
June 30, 1978.
(Intr. by: Mr. Tajiri )
Recommend Bill 307 be revised to reflect
the following amendments:
Functions, Departments, Programs
and Activities
Reductions
General Fund $ 610, 605
County Clerk $ 17, 520
Fire Department 53, 745
Mass Transit 5, 300
Mayor' s Office 47, 300
Miscellaneous 171, 970
Parks & Recreation 128, 700
Police Department 65, 850
Public Works 62, 340
R&D 57,880
Highway Fund 94, 300
Sewer Fund 17, 400
$ 722, 305
Additions
West Hawaii Humane Society 3, 000
Helicopter 13, 000
$ 16,000
Net Budget Reductions $ 706, 305,
Reductions
Fuel Tax $ 50,000
Street Use 683, 305
$ 733, 305
Additions
Recreation $ 27, 000
Net Revenue Adjustment $ 706 , 305
Inter Fund Transfer Adjustments
Oenerai Fund - - -
Other Revenues
Contributions & Transfers to
@ther Funds from General Fund $ 17,400
Miscellaneous 639,005
Highway Fund
Reimbursement to General Fund -
Pensions $ 250, 000
Reimbursement to General Fund -
Debt Service Charge on Bonds $ 389, 005