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<br /> Hawaii County Council Page 6 March 19, 1997
<br /> Bill 45: Amends Ordinance 96-72, as amended, the Operating
<br /> (Draft 2) Budget for the County of Hawaii for the Fiscal
<br /> Year ending June 30, 1997, by increasing revenues
<br /> in the Fund Bal (Fund Balance) from Prev
<br /> (Previous) Year account, General Fund, by
<br /> $5,563,604; and appropriates to the following
<br /> accounts: Council-Misc C/S (Miscellaneous
<br /> Contractual Services) ($900,000), Accounts-Misc
<br /> C/S (Miscellaneous Contractual Services)
<br /> ($50,000), Accounts-Computer Equip (Equipment)
<br /> ($15,000), Purchasing-Computer Equip (Equipment)
<br /> ($6,907), Treasury-Computer Equip (Equipment)
<br /> ($5,000), Data Processing-Misc C/S (Miscellaneous
<br /> Contractual Services) ($10,000), Data
<br /> Processing-Computer Equip (Equipment) ($136,500),
<br /> Civil Service-Computer Equip (Equipment)
<br /> ($2,369), Agriculture R&D-Misc (Research &
<br /> Development-Miscellaneous) Charges ($114,000),
<br /> Engineering-Misc C/S (Miscellaneous Contractual
<br /> Services) ($1,848), Police Adm-Misc C/S
<br /> (Administration-Miscellaneous Contractual
<br /> Services) ($124,000), Police Adm-Misc Equip
<br /> (Administration-Miscellaneous Equipment)
<br /> ($125,000), Fire Protection-Misc M&S
<br /> (Miscellaneous Materials & Supplies) ($18,000),
<br /> Fire Protection-Computer Equip (Equipment)
<br /> ($10,000), Flood Control-Misc C/S (Miscellaneous
<br /> Contractual Services) ($500,000), Pros Atty-Misc
<br /> Equip (Prosecuting Attorney-Miscellaneous
<br /> Equipment) ($48,014), Mass Transit-Misc C/S
<br /> (Miscellaneous Contractual Services) ($16,000),
<br /> RSVP-Regular S&W (Retired Senior Volunteer
<br /> Program-Regular Salaries & Wages) ($6,261), Parks
<br /> Maint-Regular S&W (Salaries & Wages) ($36,195),
<br /> Parks Maint (Maintenance)-Water ($107,300), Parks
<br /> Maint (Maintenance)-Electricity ($40,000), Parks
<br /> Maint (Maintenance)-Misc Equip (Miscellaeeous
<br /> Equipment) ($12,000), Parks R&M-Misc C/S (Repair
<br /> & Maintenance-Miscellaneous Contractual Services)
<br /> ($131,000), Recreation-Regular S&W (Salaries &
<br /> Wages) ($20,381), Hoolulu Complex-Regular S&W
<br /> (Salaries & Wages) ($9,650), Aquatics-Regular S&W
<br /> (Salaries & Wages) ($33,979), EAD Admire (Elderly
<br /> Activities Division)-Office Rent ($30,000),
<br /> Panaewa Zoo-Facilities Repairs ($75,000), ERS
<br /> (Early Retirement System) Pension Accum
<br /> (Accumulation) Fund ($479,200), and Prov
<br /> (Provision) for Compensation Adj (Adjustment)
<br /> ($2,500,000);
<br /> Re: C-158.01
<br /> Intr. by: Mr. Chung
<br /> 1st Reading: March 7, 1997
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