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O,NYY Os 1{jY' <br /> 4. <br /> ~ A~I~iG,., <br /> COUNTY OF HAWAII STATE OF HAWAII <br /> ~r~_~oi'wi~!, <br /> BILL NO. s~ <br /> DRAFT 2 <br /> ORDINANCE NO. <br /> <br /> AN ORDINANCE TO AMEND ORDINANCE, NO. 06-79, AS AMENDED, THE OPERATING BUDGET FOR <br /> <br /> THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENllING JUNE 30, 2007. <br /> BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: <br /> SECTION 1. Ordinance No. 06-79, as amended, is hereby further amended by increasing revenues in the <br /> following amount(s) to the fund(s) as set forth in Scction 2. <br /> Account No. Source Fund Amount <br /> 3609.10 Fund Balance from Previous Year General $11,049,514 <br /> Total $ 11,049,514 <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 /> 010.101.5101.15 External Audit General $ 8Fi,400 <br /> 010.118.5118.02 Data Systems - OCE 80,000 <br /> 010.118.5118.10 Data Systems -Eqpt 22,000 <br /> 010.121.5121.01 Finance Admin & Budget - S&W 7.300 <br /> 010.121.5121.02 Finance Admin & Budget - OCE 35,000 <br /> 010.121.5121.06 Finance Admin & Budget -Eqpt 2,200 <br /> 010.161.5161.02 Research &Dev - OCE 6,740 <br /> 010.161.5161.1 R Research &Dev -Eqpt 1 1,200 <br /> 010.161.5162.65 New Industry & Ind Development 7,000 <br /> 010.161.5162.98 HI Cty Resource Center 1.800 <br /> 010.171.5171.22 Building R&M - OCE 312,784 <br /> 010.201.5203.02 Police Admin Div - OCG ] 89.000 <br /> 010.201.5203.20 Police Admin Div -Eqpt 3,500 <br /> 010.201.5203.51 Police Admin Services - S&W 13,930 <br /> 010.221.5221.02 Fire Protection - OCE ~ ~ 0,520 <br /> 010.221.5221.10 Fire Protection -Eqpt 23-158 <br /> 010.23].5232.06 Bldg Inspection -Eqpt 30.668 <br /> 010.239.5239.01 Humane Society 50,000 <br /> 010.2A1.5241.06 Civil Defense Agency -Eqpt 375,000 <br /> 010.271.5277.02 Prosecuting Attny - OCE 34,000 <br /> 010.423.5421.32 Rural Cemeteries - OCE 6.700 <br /> 010.481.5482.02 RSVP - OCE 4,000 <br /> 010.500.5505.51 Parks R&M & Improvements I SQ000 <br /> 0]0.500.5503.42 West HI Golf Program 250.000 <br /> <br />