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HomeMy WebLinkAboutREP FC 372 06/15/1987 1984-1988 411 REPORT OF THE E I COIF M I TTEr ON FINANCE Date: June 8 , 1987 Re: Comm. 1137 Place: Councilroom Time: 9 : 00 a .m . Chairman and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance , to which was referred Bill 375 , reports as follows: Bill 375 proposes to amend Ordinance 86-63 , the Operating Budget for Fiscal Year 1986-87 , by increasing revenues in General Fund Account No . 3609 .12 , Fund Balance from Previous Year - Liquor , by $382,749 .69 and appropriating same to Account No . 010-251-5251 . 33-115 , Lagoon Office Purchase . The total amount includes the purchase price of $375 ,114 and a pro rata share of the following costs: Escrow Fee $ 870 .00 Appraisal Fee 555 .00 Common Area Use Deposit 3 ,962.67 Window Covering 2 ,248 .02 Total $7 ,635 .69 Your committee discussed Communication 1137 , with accompanying Bill 375 , as an item under new business . -Being as the fiscal year is coming to an end and the passage of bills require two readings , this matter was brought before your committee for discussion' purposes only because the referral did not allow enough time for its inclusion in the committee agenda . The following are some of the highlights of the discussion that took place: Councilman Dahlberg questioned whether part of the $382 ,749 .69 could be used to cover the $200 ,000 of the County 's commitment to the Hawaii Housing Authority for the Kealakehe housing project . Councilman Dahlberg did submit proposals to accomplish the housing appropriation . Councilman Schutte stated that he and other Councilmembers were satisfied with the intent of Resolution No . 311-87 , as amended . He felt that the resolution fulfilled the obligation imposed upon the County. FC REPORT No , 372 ADOPTED: JUN 1 5 1981 • • FC-372 Page 2 June 8 , 1987 The Finance Director indicated that the projects and purposes for which the funds would be appropriated for rests as a Council prerogative . The administration has submitted its recommendation and should the Council concur , funds could be used for other relocation efforts . Finance Director Joseph Andrews testified that the $1 .7 million appropriated for the moving of County agencies was not limited to the purchase of rooms at the Lagoon Centre . It included the movement of other agencies , such as the Civil Defense to the Public Safety Building. Managing Director Eugene Tiwanak reinforced some of the points brought up by the Finance Director and said that he was satisfied with the Council 's action in regard to commitments made toward the Kealakehe housing plan and the proposal to utilize liquor funds . Corporation Counsel Ronald Ibarra indicated that the use of liquor fund balances have been questioned by legal representatives of the Maui liquor dispensers . Maui County has had to reimburse its liquor fund balance to the liquor dispensers . In the case of the County of Hawaii , such fund balances have been earmarked for new facilities and Bill 375 proposes to reimburse the County for the acquisition of the new liquor facilities located at the Hilo Lagoon Centre . Other Councilmembers were in general agreement with the intended use of the funds . Your Committee on Finance forwards Bill 375 to the Council for discussion and disposition with no recommendations . L.11416,5_. FRANK DE LUZ III, CHAIRMAN giogok ‘1,3 LORR�� INE R JI HAKU-INO E V.C. � DAHLBERG MEMBER A E�' L. K. 44. 1/9: ( „ J7 TAKASHI !: INGO, M MB R RUSSELL S. KOKUBUN, MEMBER 1 e MER ' K. LAI, MEMB SPENCER K. SCHUTTE, MEMBER LA/KK