HomeMy WebLinkAboutREP FC 402 09/21/1987 1984-1988 ® REPORT OF THE •
COMMITTEE ON FINANCE
Date: September 21 , 1987 Re: Comm . 1240 .1
Place: - Councilroom
Time: 10 :00 a .m .
Chairman and Members
Hawaii County Council
Hilo , Hawaii 96720
Your Committee on Finance , to which was referred Resolution
No . 352-87 , reports as follows:
The purpose of Resolution No . 352-87 is to transfer and appropriate
$80 ,711 as follows:
Out and From:
010-801-5801 .01-341 TRANSFER TO OTHER FUNDS $80 ,711
Credited To:
010-211-5221 .02-220 ,FIRE PROTECTION-OCE-PROVISIONS $ 6 ,407
010-221-5221 .01-021 FIRE PROTECTION-S&W-OVERTIME S&W 62 ,855
5224 .01-021 FIRE PREVENTION-S&W-OVERTIME S&W 846
5225 .01-021 EQUIP MAINT-S&W-OVERTIME S&W 1 ,869
�. 5226 .01-021 VOLUNTEER FIRE-S&W-OVERTIME S&W 3 ,434
5225 .02-228 EQUIP MAINT'-OCE-MV/HEAVY EQUIP
PARTS & SUPP 5 ,300
$80 ,711
Your committee is aware that $80 ,711 can be made available in the
Bill 419 be approved .Fund should Bill 419 reduces the
transfer from the General Fund to the Sewer Fund by the amount bf
$80 ,711 , the difference between the ending fund balance , $140 ,711,
and the anticipated fund balance, $60 ,000 .
Your committee is also aware of the Mayor 's recommendation that the
$80 ,711 be utilized in accordance with Resolution 352-87 .
In a prior communication (Comm. 1240 ) , your committee was informed
about the following costs incurred by the Fire Department in
fighting the fires at Waikoloa and Puako:
Equipment Rental $ 30 ,573.42
Volunteer Fire O.T. 3 ,434 .00
Fire Protection O.T. 130 , 123 .48
$164 ,130 .90
No . II
FC REPORT No , 402
ADOPTED : OCT 21 1987
411 411
FC-402 Page 2 September 21 , 1987
In the course of discussing Resolution 352-87 , your committee was
informed that there are funds still available in the Fire Department
budget to meet immediate overtime demands . As examples , some
figures from the Fire Department budget were cited as follows:
(Balances are as of September 18 , 1987 )
Fire Protection-OCE-Provisions $ 52,229 .49
Fire Protection-S&W-OT S&W 408 ,064 .52
Fire Prevention-S&W-OT S&W 1 ,547 .83
Equip Maint-S&W-OT S&W 82 .10
Volunteer Fire-S&W-OT S&W 6 ,825 .65
Equip Maint-OCE-MV/Heavy Equip Parts & Supp 30 ,382 . 26
Your Committee is aware of the outstanding overtime obligations of
the Police Department (C-1182 ) . Your committee received testimony
from representatives of SHOPO, the Chairman of the Police Commission
and the Chief of Police expressing the urgent need to compensate the
police for the overtime pay . It was pointed out during the
testimony that the County has a contractual obligation with the
members of SHOPO which must be fulfilled .
Your Committee on Finance is not in agreement with the Mayor 's
and has amended Resolution 352-87 byredirectingthe
proposals
$80 ,711 to the Police Department 's Overtime Conversion account .
Your Committee on Finance is in accord with the intent and purpose
of Resolution No . 352-87 , as amended, and recommends its adoption ,
upon the enactment of Bill 419
40.11.
41ilasks.
FRANK DE LUZ III , CHAIRMAN
•
4111 ‘ /!r L. .‘1!
LORRA . E RP' CHAKU-IN YE , .C. M L. K. DAHLBERG, MEMBER 1/4
v104,4•44' /Zar1400: 01"`"ftab. )f
TAKASHI DOMINGO, a EM ER =USSELL S. KOKUBU , MEMBER
Silt 40
vet.
M RLE K. LAI, EMBER SP I CER K. SCHUTTE, MEMBER
LA/KK/HAT