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tpt <br /> ,+~yo' N,~4 <br /> n .{Ji°'. <br /> COUNTY OF HAWAII ~ STATE OF HAWAII <br /> ~r~~o_i'Mn~! <br /> BILL NO. 214 <br /> DRAFT 2 <br /> ORDINANCE NO. <br /> <br /> AN ORDINANCE TO AMEND ORDINANCE NO. OS-86, AS AMENDED, THE OPERATING BUDGET FOR <br /> <br /> THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2006. <br /> BE [T ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI`L• <br /> SECTION 1. Ordinance No. OS-86, as amended, is hereby further amended by decreasing/increasing revenues in <br /> the following amount(s) to the fund(s) as set forth in Section 2. <br /> Account No. Source Fund Amount <br /> 3403.03 Bus Revenues General $ <232,000> <br /> 3609.10 Fund Balance from Previous Year 2,773,465 <br /> Total $ 2,541,465 <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 /> 010.111.51 1 1.02 Office of Management - OCE General $ 15,000 <br /> 010.1 18.51 18.10 Data Systems -Equipment 63,000 <br /> 010.121.5121.02 Finance Admin & Budget - OCE 102,025 <br /> 010.121.5123.25 Advertising 58,700 <br /> 010.121.5124.02 Treasury - OCE 20.000 <br /> 010.121.5129.01 Property Management - S&W 20,618 <br /> 010.12] .5129.02 Property Management - OCE 3,132 <br /> 010.121.5129.10 Property Management -Equipment 7,250 <br /> 010.151.5151.01 Civil Service - S&W 26,500 <br /> 010.15].5151.02 Civil Service-OCE 750 <br /> 010.161.5161.02 Research &Dev - OCE 9,000 <br /> 010.161.5161.18 Research &Dev -Equipment 20,000 <br /> 010.173.5173.02 Public Works Admin - OCE 75,910 <br /> 010.181.5181.61 Automotive Division -Equipment 56,000 <br /> 010.201.5201.02 Police Commission - OCE 4,000 <br /> 010.201.5203.02 Police Adm Div - OCE 660,400 <br /> 010.20].5208.02 N Hilo -OCE 3.000 <br /> 010.201.5209.02 Hamakua - OCE 1 Q000 <br /> 010.201.5210.02 Waimea - OCE 9.000 <br /> 010.201.521 1.02 Kohala Police - OCE 1 1,000 <br /> 010.201.5212.02 Kona Police - OCE 89,000 <br /> 010.201.5213.02 Kau Police - OCE 14,000 <br /> 010.201.5214.02 Puna Police - OCE 7,000 <br /> <br />