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Form #: B-52 <br />7/18/91 <br />DEPARTMENT OF FINANCE <br />DEPARTMENT: <br />STAFF CONTACT: <br />REQUEST FOR COUNCIL ACTION <br />Public Works DATE: <br />Bruce C. McClure PHONE <br />11 /3/08 <br />961-8324 <br />A. REQUEST: <br />Amend Ordinance No. OS-78, Operating Budget, Highway Fund by appropriating $1,567,394 for additional funding <br />for the Traffic Division, Highway Maintenance Division, ahd Mass Transit. <br />020.281.5281.02.115 Traffic Division OCE -Misc Contract Services 50,000 <br />020.281.5281.02.218 Traffic Division OCE -Fuels & Lubricants 1,500 <br />020.281.5281.06.449 Traffic Division Equip 200,000 <br />020.281.5281.32.114 Traffic Signals & Street Lights -Electricity 85,000 <br />020.281.5281.32.218 Traffic Signals & Street Lights -Fuels & Lubricants 1,700 <br />020.281.5281.42.218 Traffic Signs & Markings -Fuels & Lubricants 1,800 <br />020.301.5301.02.114 Highway Maintenance Admin OCE -Electricity 3,067 <br />020.301.5301.02.218 Highway Maintenance Admin OCE -Fuels & Lubricants 3,997 <br />020.301.5301.06.480 Highway Maintenance Admin Eq -Misc Equipment 70,000 <br />020.301.5301.12.109 S Hilo Road OCE - Equipment Repairs 48,000 <br />020.301.5301.12.114 S Hilo Road OCE -Electricity 7,176 <br />020.301.5301.12.218 S Hilo Road OCE-Fuels & Lubricants 48,110 <br />020.301.5301.22.114 N Hilo/Hamakua Road OCE -Electricity 786 <br />020.301.5301.22.218 N Hilo/Hamakua Road OCE -Fuels & Lubricants 24,395 <br />020.301.5301.32.109 N&S Kohala Road OCE - Equipment Repairs 16,000 <br />020.301.5301.32.114 N&S Kohala Road OCE -Electricity 3,428 <br />020.301.5301.32.218 N&S Kohala Road OCE -Fuels & Lubricants 64,040 <br />020.301.5301.42.114 N&S Kona Road OCE -Electricity 7,790 <br />020.301.5301.42.218 N&S Kona Road OCE -Fuels & Lubricants 42,869 <br />020.301.5301.52.114 Kau Road OCE -Electricity 1,091 <br />020.301.5301.52.218 Kau Road OCE -Fuels & Lubricants 16,867 <br />020.301.5301.62:114 Puna Road OCE -Electricity 1,157 <br />020.301.5301.62.218 Puna Road OCE -Fuels & Lubricants 43,922 <br />020.311.5316.02.115 Highway Fund -Mass Transit -Misc Contract Services 524,699 <br />020.311.5316.06.449 Highway Fund -Mass Transit -Motor Vehicle 300,000 <br /> TOTAL $1, 567, 394 <br />(Continued on next page) <br />SIGNED: ,~c-~-~.- G. 1~'t--CI~CR-e~~ - DATE:- /~ $" ~$ <br />Department Head <br />