HomeMy WebLinkAboutBIL 117 Draft 02 2020-2022 y of
COUNTY OF HAWAII STATE OF HAWAII
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BILL NO117
.
(DRAFT 2)
ORDINANCE NO.
AN ORDINANCE TO AMEND ORDINANCE NO.21-38,AS AMENDED,THE OPERATING BUDGET FOR
THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2022.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Ordinance No. 21-38, as amended, is hereby further amended by increasing revenues in the
following amount(s)to the funds)as set forth in Section 2.
Account No. Source Fund Amount
010.3609.10 Fund Balance from Previous Year General $ 3,212,000
Total $ 3,212,000
SECTION 2. The foregoing amount(s)as specified in Section I hereof is/are hereby appropriated to the following
fund(s)and expenditure account(s)as set forth herein below:
Account No. Function and Activity Fund Amount
010.151.5151.02 Human Resources OCE General $ 49,000
010.151.5151.06 Human Resources Equipment 2,000
010.161.5161.02 Research &Dev OCE 250,000
010.201.5203.81 Police Dispatch S&W 116,000
010.201.5215.04 Police Investigation Cause Of Death 200,000
010.221.5226.02 Trng&Voluntr Fire OCE 35,000
010.221.5226.06 Trng&Voluntr Fire Eqpt 73,000
010.221.5227.01 Helicopter Services 250,000
010.231.5232.02 Bldg Inspctn OCE 40,000
010.500.5503.02 P&R Adm OCE 35,000
010.500.5503.06 P&R Adm Equipment 220,000
010.500.5505.11 Parks Maintenance Equipment 60,000
010.671.5671.02 Environmental Mgmt OCE 31,000
010.671.5671.06 Environmental Mgmt Equipment 41,000
010.801.5801.35 Trans To Solid Waste Fund 410,000
010.911.5911.86 Workers Comp -G 1,400,000
Total $ 3,212,000
SECTION 3. This ordinance shall take effect upon its approval.
Introduced By:
Council Member, County of Hawaii
Hawaii
Date of Introduction:
Date of 1 st Reading:
Date of 2nd Reading:
Effective Date:
REFERENCE Comm. 605.2