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HomeMy WebLinkAboutREP FC 584 11/21/1988 1984-1988 REPORT OF THE COMMITTEE ON FINANCE Date: November 21 , 1988 Re: Comm. 1830 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 664, reports as follows: Bill 664 proposes to amend Ordinance 88-83, the Operating Budget for Fiscal Year 1988-89, by increasing revenues in the Fund Balance from Previous Year account in the General Fund by $7, 331 and appropriating same to the following account: Account No . Function & Activity Fund Amount 010-911-5911 .13-341 Contingency General $7 ,331 Your Committee did not concur with the recommendations of the administration that the Waimea Landfill project to put out the fire and to install a layer of cover material be funded as a capital improvement project . Your Committee directed the Legislative Auditor to prepare an appropriation bill to incorporate the Waimea Landfill project as an operating budget item. In order to accommodate the request of the Committee , the Legislative Auditor has recommended the following: 1 . Amend Bill 664 by increasing the Fund Balance From Previous Year in the General Fund to $130 ,000 and appropriating same to the Waimea Landfill cleanup effort . 2. File Bills 654, 659 and 660 , relating to new positions and attendant equipment expenses for the Planning Department, Safety Coordinator , and Prosecuting Attorney. 3 . Amend Bill 666 , transferring $828,500 from the General Fund to the Bond Fund, by reducing the transfer amount to $770 ,936 . 4 . Amend Bill 672, increasing the appropriation for the Evidence Storage Warehouse from $110 ,000 to $365 ,000 and redesignating the source of funds from the sale of general obligation bonds to funds from the General Fund, to allow the use of the Bond Fund fund balance as another source of funding for the Evidence Storage Warehouse . When Bill 634 is filed, $130 ,000 in the Bond Fund fund balance will become available . FC REPORT N0, 584 ADOPTED : DEC 12 1988 III III FC- 584 Page 2 November 21 , 1988 Your Committee concurs with the recommendations of the Legislative Auditor and has amended Bill 664 accordingly. Your Committee on Finance recommends that Bill 664, Draft 2, be approved on first reading by thedncil . 41lik' likk"All FRANK DE LUZ III, HAIRMAN • . / Ajik_ f -; i Ay/ /„ • i ,,,c .4RRAI\ . R. ' HAKU—INOUY , V. . RU SELL KOKUBUN, MEM: R (-- 0.—Mdk,VOL /,-' 0.A.A.S KALL.) e ! PAMELA F. CUSHNIE, MEMBER MER K. LAI, MEM: ` lb . ) 44 ":10- TAK SHI DOMI: GO, ME BER /SPENCE' K. SCHUTTE, MEMBER LA/HAT