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I.-eJttV OFH,'"•.. <br /> COUNTY OF HAWAII .t,.,' t #= STATE OF HAWAII <br /> ...) <br /> BILL NO. 117 <br /> (DRAFT 2) <br /> ORDINANCE NO. .. 22 21 <br /> AN ORDINANCE TO AMEND ORDINANCE NO.21-38,AS AMENDED,THE OPERATING BUDGET FOR <br /> THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2022. <br /> BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: <br /> SECTION 1. Ordinance No. 21-38, as amended, is hereby further amended by increasing revenues in the <br /> following amount(s)to the fund(s)as set forth in Section 2. <br /> Account No. Source Fund Amount <br /> 010.3609.10 Fund Balance from Previous Year General $ 3,212,000 <br /> Total $ 3,212,000 <br /> SECTION 2. The foregoing amount(s)as specified in Section 1 hereof is/are hereby appropriated to the following <br /> fund(s)and expenditure account(s)as set forth herein below: <br /> Account No. Function and Activity Fund Amount <br /> 010.151.5151.02 Human Resources OCE General $ 49,000 <br /> 010.151.5151.06 Human Resources Equipment 2,000 <br /> 010.161.5161.02 Research&Dev OCE 250,000 <br /> 010.201.5203.81 Police Dispatch S&W 116,000 <br /> 010.201.5215.04 Police Investigation Cause Of Death 200,000 <br /> 010.221.5226.02 Trng&Voluntr Fire OCE 35,000 <br /> 010.221.5226.06 Trng&Voluntr Fire Eqpt 73,000 <br /> 010.221.5227.01 Helicopter Services 250,000 <br /> 010.231.5232.02 Bldg Inspctn OCE 40,000 <br /> 010.500.5503.02 P&R Adm OCE 35,000 <br /> 010.500.5503.06 P&R Adm Equipment 220,000 <br /> 010.500.5505.11 Parks Maintenance Equipment 60,000 1 <br /> 010.671.5671.02 Environmental Mgmt OCE 31,000 <br /> 010.671.5671.06 Environmental Mgmt Equipment 41,000 <br /> 010.801.5801.35 Trans To Solid Waste Fund 410,000 <br /> 010.911.5911.86 Workers Comp-G 1,400,000 <br /> Total $ 3,212,000 <br />