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RAMSEYER FORMAT ' RECENED <br /> Bil' 45, Draft 3 n"~.-----~ 8~----------------. <br /> Dnte ---._T?.y? <br /> County Council <br /> <br /> AN ORDINANCE TO AMEND ORDINANCE NO. 96-72, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY <br /> OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 1997. <br /> BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: <br /> SECTION 1. Ordinance No. 96-72, as amended, is hereby further amended by increasing <br /> revenues in the following amounts to the fund as set forth in Section 2. <br /> Account No. Source Fsul~ Amount <br /> 010-000-3609.10 Fund Bal from Prev Year General $5,563,604 <br /> SECTION 2. The foregoing amount as specified in Section 1 hereof is hereby <br /> appropriated to the following fund and expenditure accounts as set forth below: <br /> Account No. Function and Activity Fund Amount <br /> 010-101-5101.02-115 Council-Mist C/S General [$900,000] 548.100 <br /> 010-121-5122.02-115 Accounts-Mist C/S 50,000 <br /> 010-121-5122.06-454 Accounts-Computer Equip 15,000 <br /> 010-121-5123.06-454 Purchasing-Computer Equip 6,907 <br /> 010-121-5124.06-454 Treasury-Computer Equip 5,000 <br /> 010-121-5126.02-115 Data Processing-Mist C/S 10,000 <br /> 010-121-5124.10-454 Data Processing-Computer Equip 136,500 <br /> 010-151-5151.06-454 Civil Service-Computer Equip 2,369 <br /> 010-161-5161.22-341 Agriculture R&D-Mist Charges 114,000 <br /> 010-161-5161.60-115 R&D Tourism Promotion-Mist C/S 55.000 <br /> 010-161-5161.65-115 R&D New Industry & Ind Dev-Mist C/S 10.000 <br /> 010-173-5173.02-115 Chief Engineer-Mist C/S 221.500 <br /> 010-183-5183.02-115 Engineering-Mist C/S 1,848 <br /> 010-201-5203.02-115 Police Adm-Mist C/S 124,000 <br /> Oi n-201-5203.20-450 Police Adm-Office Ecuin 14.000 <br /> 010-201-5203.20-454 Police Adm-COmnuter EQL1D 25.000 <br /> 010-201-5203.20-480 Police Adm-Mist Equip [125,000] 135.000 <br /> 010-221-5221.02-235 Fire Protection-Mist M&S 18,000 <br /> 010-221-5221.10-454 Fire Protection-Computer Equip 10,000 <br /> O10-221-5226.02-115 F; rA Trna & Vol Fire-Mist C/S 27.000 <br /> O10-221-5226.06-480 F~rP Trna & Vol Fire-M~sc EQll1D 1.500 <br /> 010-233-5233.02-115 Flood Control-Mist C/S 500,000 <br /> 010-271-5271.09-480 Pros Atty-Mist Equip 48,014 <br /> 010-311-5311.02-115 Mass Transit-Mist C/S 16,000 <br /> 010-481-5482.01-011 RSVP-Regular S&W 6,261 <br /> 010-505-5505.01-011 Parks Maint-Regular S&W 36,195 <br /> 010-505-5505.02-113 Parks Maint-Water 107,300 <br /> 010-505-5505.02-114 Parks Maint-Electricity 40,000 <br /> n10-505-5505.02-235 P' Vs M-'nt-M'sc Mater'als & SLnn 14.100 <br /> 010-505-5505.11-480 Parks Maint-Mist Equip 12,000 <br /> 010-505-5505.51-115 Parks R&M-Mist C/S [131,000] 491.700 <br /> 010-507-5507.01-011 Recreation-Regluar S&W 20,381 <br /> Oomc~ ATo. <br /> Yale xo. rND D~ ~ <br /> rQSen e <br /> Ref. Tv: ~W1Li <br /> aet. MAR 1 9 1997 <br /> <br />