HomeMy WebLinkAboutBIL 117 Draft 02 2020-2022AN ORDINANCE TO AMEND ORDINANCE NO. 21-38, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2022.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI‘I:
SECTION 1. Ordinance No. 21-38, as amended, is hereby further amended by increasing revenues in the following amount(s) to the fund(s) 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 1 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
010.161.5161.02
Human Resources Equipment
Research & Dev OCE
2,000
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
010.231.5232.02
Helicopter Services
Bldg Inspctn OCE
250,000
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 Hawai‘i
_________, Hawai‘i
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date: