HomeMy WebLinkAboutBIL 215 Draft 01 2024-2026
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
1010-430256
1010-431091
1010-430363
Federal Grants - HCPD 2023 STEP Grant
Federal Grants - Occupant Protection Program
Federal Grants - HCPD Pedestrian & Bicycle Grant
Federal Grants - HCPD Data Grant
General
"
"
"
($ 628,764)
($ 165,620)
($ 41,792)
($ 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
1010-21-21976
1010-21-21678
1010-21-21618
HCPD 2023 STEP Grant Program
Occupant Protection Program
HCPD Pedestrian & Bicycle Grant Program
HCPD Data Grant Program
General
"
"
"
($ 628,764)
($ 165,620)
($ 41,792)
($ 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 Prog (STEP)
General
$ 899,592
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 KĀNEALIʻI-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: