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HomeMy WebLinkAboutBIL 215 Draft 01 2024-2026 COUNTY OF HAWAI`I :I, .__- 0 • STATE OF HAWAII BILL NO. 215 ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO.26-44,AS AMENDED,THE OPERATING BUDGET OF THE COUNTY OF HAWAI`I FOR THE FISCAL YEAR ENDING JUNE 30,2027. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI`I: SECTION 1. Ordinance No. 26-44,as amended,is hereby further amended by reducing revenues in the following amounts: Account No. Source Fund Amount 1010-431045 Federal Grants-HCPD 2023 STEP Grant General ($ 628,764) 1010-430256 Federal Grants-Occupant Protection Program " ($ 165,620) 1010-431091 Federal Grants-HCPD Pedestrian&Bicycle Grant ($ 41,792) 1010-430363 Federal Grants-HCPD Data Grant ($ 107,780) Total ($ 943,956) SECTION 2. Ordinance No. 26-44,as amended, is hereby further amended by reducing appropriations in the amounts specified in Section 1 hereof as set forth hereinbelow: Account No. Function and Activity Fund Amount 1010-21-21675 HCPD 2023 STEP Grant Program General ($ 628,764) 1010-21-21976 Occupant Protection Program " ($ 165,620) 1010-21-21678 HCPD Pedestrian&Bicycle Grant Program It ($ 41,792) 1010-21-21618 HCPD Data Grant Program It ($ 107,780) Total ($ 943,956) SECTION 3. Ordinance No. 26-44,as amended, is hereby further amended by adding revenues in the following amount: Account No. Source Fund Amount 1010-431115 Federal Grants-HPD Selective Traff Enforcement General $ 899,592 Prog(STEP) Total $ 899,592 SECTION 4. The foregoing amount as specified in Section 3 hereof is hereby appropriated to the following fund and expenditure account as set forth hereinbelow: Account No. Function and Activity Fund Amount 1010-21-21681 HPD Selective Traff Enforcement Prog(STEP) General $ 899,592 Total $ 899,592 SECTION 5. This ordinance shall take effect upon its approval. INTRODUCED BY: MATTHEW KANEALI`I-KLEINFELDER Council Member BY REQUEST OF THE: Chief of Police ,Hawai`i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE Comm. 1177 { : I �IiIII 2 LRB 26-172 HPD