Laserfiche WebLink
REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: February 14, 2006 Re: Comm. No. 671/Bill No. 214 <br /> PLACE: Council Chambers <br /> <br /> TIME: 11:05 a.m. <br /> Council Chair and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> Your Committee on Finance, to which was referred Bill No. 214, reports as follows: <br /> Bill No. 214, transmitted jointly with Bill 215 by Director of Finance William Takaba, via Communication <br /> <br /> No. 671, dated January 31, 2006, amends Ordinance No. OS-86, as amended, the Operating Budget, ending June <br /> <br /> 30, 2006. The amendment is as follows: <br /> From: <br /> 3403.03 Bus Revenues General $ <232,000> <br /> 3609.10 Fund Balance From Prior Year $2,758,465 <br /> TOTAL $2,526.465 <br /> <br /> To: <br /> <br /> 010.118.51 ] 8.10 Data Systems -Equipment General $ 63,000 <br /> <br /> 010.121.5121.02 Finance Admin & Budget - OCE 102,025 <br /> <br /> 010.121.5123.25 Advertising 58,700 <br /> <br /> 010.121.5124.02 Treasury - OCE 20,000 <br /> 010.121.5129.01 Property Management - S&W 20,618 <br /> 010.121.5129.02 Property Management - OCE 3,132 <br /> 010.121.5129.10 Property Management- Equipment 7,250 <br /> <br /> 010.151.5151.01 Civil Service - S&W 26,500 <br /> <br /> 010.151.5151.02 Civil Service - OCE 750 <br /> <br /> O 10.161.5161.02 Research &Dev - OCE 9,000 <br /> <br /> 010.161.5161.18 Research &Dev -Equipment 20,000 <br /> <br /> 010.173.5173.02 Public Works Admin - OCE 75,9 ] 0 <br /> <br /> 010.181.5181.61 Automotive Division -Equipment 56,000 <br /> <br /> 010.201.5201.02 Police Commission - OCE 4,000 <br /> 010.201.5203.02 Police Adm Div - OCE 660,400 <br /> 010.201.5208.02 N Hilo - OCE 3,000 <br /> 010.201.5209.02 Hamakua - OCE 10,000 <br /> <br /> 010.201.5210.02 Waimea-OCE 9,000 <br /> <br /> 010.201.5211.02 Kohala Police-OCE 11,000 <br /> <br /> 010.201.5212.02 Kona Police - OCE 89,000 <br /> <br /> 010.201.5213.02 Kau Police - OCE 14,000 <br /> <br /> 010.201.5214.02 Puna Police - OCE 7,000 <br /> <br /> 010.221.5221.02 Fire Protection - OCE 150,000 <br /> <br /> 010.221.5221.10 Fire Protection -Equipment 264,070 <br /> 010.231.5231.01 Constr Inspection - S&W 21,000 <br /> 010.231.5232.01 Bldg Inspection - S&W 120,000 <br /> 010.231.5232.02 Bldg Inspection - OCE 35,000 <br /> <br /> 010.233.5233.02 Flood Control - OCE 150,000 <br /> FC REPORT NO. 236 <br /> <br />