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HomeMy WebLinkAboutREP FC 329 03/20/1987 1984-1988 410 REPORT OF THE 411 COMMITTEE ON FINANCE Date : March 10 , 1987 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 334, reports as follows : Bill 334 , as approved on first reading by the Council on March 4 , 1987 , proposes to amend Ordinance 86-63 , the Operating Budget for Fiscal Year 1986-87 , by increasing funds as follows : Acct . No . Source Fund Amount 3609 .10 Fund Balance From Previous Year Hwy. $ 300 ,000 3609 .10 Fund Balance From Previous Year Gen . 1 ,043 ,500 $1 , 343 ,500 and appropriating to the following funds and expenditure accounts as follows : • Acct . No . Function & Activity Fund Amount 020-801-5801 .02-341 Transfer to Other Funds Hwy . $300 ,000 (Bond Fund-Alii Drive Shoulder Impr . /Bikeway- $300 ,000 ) mpr . /Bikeway- $300 ,000 ) 010-801-5801.01-341 Transfer to Other Funds Gen . $985,000 (Bond Fund - Paauilo Village Pipeline - $90 ,000 Paauilo H/S Road Impr . - $10 ,000 Pahoa Road Resurfacing & Drainage Improvements - $150 ,000 Kulaimano Road Resurfacing - $40 ,000 Chin-Chuck to Ozaki Road Paving - S20 ,000 Banyan Drive Traffic Conversion - S10 ,000 Puakea and Kapahu H/S Road Resurfacing & Shoulder Improvement - $70 ,000 Honokaa Park Oval Lights - $15 ,000 North Kohala Fire Station (Sleep Quarters ) - $100 ,000 East Hawaii Cultural Center - $50 ,000 Installation of Elevator & Other Impr . Waianuenue/Komohana Traffic Signal System - $170 ,000 Papaikou Gym - $150 ,000 Kukuihaele Transfer Station - $85,000 Hale Halawai - $25 ,000 ) FC REPORT No 329 ADOPTED : MAR2 O JB7 111 1110 FC- 329 Page 2 March 10, 1987 010-505-5505 .02-110 Repairs to Facilities Gen . 15,000 (Kailua Playground Tennis Court Resurface - $10 ,000 Hale Halawai Roof Repairs - $5,000 ) 010-507-5507 .06-480 Miscellaneous Equipment Gen . 3,500 (Sound System - Iman Center ) Miscellaneous Provision to Purchase Two ( 2) 40,000 Generators for Emergency Broadcast Purposes $1 ,343 ,500 Finance Committee Report 319 reported the foregoing recommended revenue increases and expenditures. Your Committee on Finance is in accord with the intent and purpose of Bill 334 and recommends that it pass second and final reading. ALIALLA FRANK DE LUZ III, CHAIRMAN • � W _1�. (ABSENT. & EXCUSED) LORRAI , R. I'r► HAKU-INO iYE, .C. JAMES L. K. DAHLBERG, MEMBER 1 , TAKASHI DOMINGO, MEMBER trSSELL S . KOKUBUN, MEMBER MERLE ' . LAI, ME ':ER' S CER K. SCHUTTE, MEMBER LA/HAT