HomeMy WebLinkAboutCOM 0158.004 1996-1998 RAMSEYER FORMAT ' RECENED
Bil' 45, Draft 3 n"~.-----~ 8~----------------.
Dnte ---._T?.y?
County Council
AN ORDINANCE TO AMEND ORDINANCE NO. 96-72, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY
OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 1997.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Ordinance No. 96-72, as amended, is hereby further amended by increasing
revenues in the following amounts to the fund as set forth in Section 2.
Account No. Source Fsul~ Amount
010-000-3609.10 Fund Bal from Prev Year General $5,563,604
SECTION 2. The foregoing amount as specified in Section 1 hereof is hereby
appropriated to the following fund and expenditure accounts as set forth below:
Account No. Function and Activity Fund Amount
010-101-5101.02-115 Council-Mist C/S General [$900,000] 548.100
010-121-5122.02-115 Accounts-Mist C/S 50,000
010-121-5122.06-454 Accounts-Computer Equip 15,000
010-121-5123.06-454 Purchasing-Computer Equip 6,907
010-121-5124.06-454 Treasury-Computer Equip 5,000
010-121-5126.02-115 Data Processing-Mist C/S 10,000
010-121-5124.10-454 Data Processing-Computer Equip 136,500
010-151-5151.06-454 Civil Service-Computer Equip 2,369
010-161-5161.22-341 Agriculture R&D-Mist Charges 114,000
010-161-5161.60-115 R&D Tourism Promotion-Mist C/S 55.000
010-161-5161.65-115 R&D New Industry & Ind Dev-Mist C/S 10.000
010-173-5173.02-115 Chief Engineer-Mist C/S 221.500
010-183-5183.02-115 Engineering-Mist C/S 1,848
010-201-5203.02-115 Police Adm-Mist C/S 124,000
Oi n-201-5203.20-450 Police Adm-Office Ecuin 14.000
010-201-5203.20-454 Police Adm-COmnuter EQL1D 25.000
010-201-5203.20-480 Police Adm-Mist Equip [125,000] 135.000
010-221-5221.02-235 Fire Protection-Mist M&S 18,000
010-221-5221.10-454 Fire Protection-Computer Equip 10,000
O10-221-5226.02-115 F; rA Trna & Vol Fire-Mist C/S 27.000
O10-221-5226.06-480 F~rP Trna & Vol Fire-M~sc EQll1D 1.500
010-233-5233.02-115 Flood Control-Mist C/S 500,000
010-271-5271.09-480 Pros Atty-Mist Equip 48,014
010-311-5311.02-115 Mass Transit-Mist C/S 16,000
010-481-5482.01-011 RSVP-Regular S&W 6,261
010-505-5505.01-011 Parks Maint-Regular S&W 36,195
010-505-5505.02-113 Parks Maint-Water 107,300
010-505-5505.02-114 Parks Maint-Electricity 40,000
n10-505-5505.02-235 P' Vs M-'nt-M'sc Mater'als & SLnn 14.100
010-505-5505.11-480 Parks Maint-Mist Equip 12,000
010-505-5505.51-115 Parks R&M-Mist C/S [131,000] 491.700
010-507-5507.01-011 Recreation-Regluar S&W 20,381
Oomc~ ATo.
Yale xo. rND D~ ~
rQSen e
Ref. Tv: ~W1Li
aet. MAR 1 9 1997
010-507-5507.02-104 Recreation-Travel/Conferences 2.000
010-507-5507.02-115 Recreation-Mist C/S 13.500
010-507-7507.02-229 Recreation-Bldg & Const Materia_~ 5,000
010-50.-5507.02-102 Recreation-Telephone 3.600
010-509-5509.02-225 Summer FLn-Educ-Recr-Sci Sunn 3.000
010-511-5511.01-011 Hoolulu Complex-Regular S&W 9,650
010-511-5511.06-480 Hoolulu Complex-Mist Eauip 15.000
010-513-5513.01-011 Aquatics-Regular S&W 33,979
0~0-513-5513.02-110 8guatics-Repairs to Facilities 9.000
010-513-5513.02-235 Aquatics-Mist Materials & Supp 2.000
010-517-5517.02-115 it i & Ar -Mi / 2.000
010-519-5519.12-338 EAD Admin-Office Rent 30,000
010-523-5523.02-110 Panaewa Zoo-Facilities Repairs 75,000
010-801-5801.33-341 Transfer to Can Proiects 58.000
010-901-5901.10-341 ERS Pension Accum Fund 479,200
010-911-5911.04-341 Prov for Compensation Adj 52.500.000
$5,563,604
SECTION 3. This ordinance shall take effect upon its approval.
INTRODUCED $Y:
COUNCIL MEMBER, COUNTY OF HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date: