HomeMy WebLinkAboutBIL 158 Draft 01 2000-2002 COUl®TTY O ~I~~~I`I STATE OF II~.~~I`I
SILL NO. 15s
OIZDIN~NCE NO.
A.N ORDINANCE TO A1dIEND ORDINANCE NO.O1-55, AS AIVIENDED, TIIE OPERATING )OLTDGET FOR
TIIE COUNTY OF IIA~'AI`I F®R TITS FISCAL YEAR ENDING JUNE 30, 2002.
BE IT ORDAINED BY TI3E COUNCIL OF TIDE COUNTY OF ITAWAI`I:
SECTION 1. Ordinance No. 01-55, as amended, is hereby further amended by increasing and decreasing revenues
in the following amount(s) to the fund(s) as set forth in Section 2.
Account No. Source Fund Amount
3101.02 Real Property Tax-Delinquent General $ [569,782]
3101.04 Interest-RP Tax Delinquent [901,490]
3101.05 Penalties-RP Tax Delinquent [169,364]
3106.11 Public Service Co Tax 1,287,000
3304.01 State Grant-in-Aid [3,593,000]
3305.21 Kohala Courthouse Renovation 14,373
3401.23 Auto Repair Charges 14.000
3401.46 Env Mgt Dept Admin Chgs [28 971 ]
3401.52 Eng Div Svc Fees-Others 142,902
3401.61 Building Div Service Fees [94,488]
3609.07 Transfer from Other Funds 500,000
3609.10 Fund Bal from Prev Year [2,371,855]
3611.18 Health Fund Refund 664
372
Total $ [5,106,303]
SECTION 2. The foregoing amount(s) as specified in Section 1 hereof is/are hereby increased/decreased to the
following fund(s) and expenditure account(s) as set forth herein below:
Account No. Function and Activity Fund Amount
010-101-5101.01 Clerk-Council Svc S&W General $ [53,376]
010-101-5101.02 Clerk-Council Svc OCE ~ [41,685]
010-101-5101.06 Clerk-Council Svc Equip [26,000]
010-101-5101.10 HSAC/NACO [5,000]
010-101-5101.22 Postage-Council Service [10,000]
010-107-5107.01 Election Division S&W [20,000]
010-111-5111.01 Office of Management S&W [60,612]
010-111-5111.15 Mayor's Entertainment [2,000]
010-113-S113.01 Clerical Svc Center S&W [21,720]
010-113-5113.30 Family Violence Adv Comm [1,950]
010-113-5113.32 EMS Advisory Commission [1,650]
010-115-5115.10 Comm on People w/Disabil [1,050]
010-115-5115.15 Comm on Children & Youth [7,812]
010-115-5115.20 Comm on Status of Women [3,762]
010-118-5118.01 Data Systems S&W [106,798]
O 10-118-5118.02 Data Systems OCE [ 17,500]
010-121-5121.02 Fin Admin & Budget OCE [500]
010-121-5121.06 Fin Admin & Budget Equip [950]
010-121-5122.01 Accounts S&VV 1,425
010-121-5122.02 Accounts OCE [1,525]
010-121-5122.06 Accounts Equip [1,585]
010-121-5123.02 Purchasing OCE [4,071 ]
010-121-5123.25 Advertising [49,675]
010-121-5124.01 Treasury Sc4iW [11,833]
010-121-5124.02 Treasury OCE [1,500]
010-121-5125.01 Real Property Tax S&W [74,727]
010-121-5125.02 Real Property Tax OCE [23,600]
010-121-5125.10 Real Property Tax Equip [24,000]
010-131-5131.02 Corporation Counsel OCE [ 18,150]
010-131-5131.10 Spec Counsel & Settl Lit [200,000]
010-131-5131.17 Printing County Codes [ 10,000]
010-131-5131.32 Board of Ethics OCE [500]
010-141-5141.01 Planning S& W [ 122,194]
010-141-5141.02 Planning OCE [41,327]
010-141-5141.06 Planning Equip [6,750]
010-151-5151.01 Civil Service S&W [54,138]
010-151-5151.02 Civil Service OCE [27,173]
010-151-5151.06 Civil Service Equip [2,319]
010-151-5151.11 Training Expenses [5,800]
010-151-5151.14 Coll Barg Exp [2 115]
010-151-5152.02 Health & Safety OCE [2,649]
010-151-5152.13 VDT Eye Exams [4,000]
010-161-5161.22 Agriculture RED OCE [10,000]
010-161-5161.60 Tourism Promotion [ 15,000]
010-161-5162.65 Nev? Industry & Ind Dev [20 000]
010-171-5171.01 Janitorial Svc S&W 1,484
010-171-5171.02 Janitorial Svc OCE [20,000]
010-171-5171.21 Building R&M S&W [48 085]
010-171-5171.22 Building R&M OCE [215,000]
010-171-5171.91 Bldg Design & Engrg S~iW [101,528]
010-171-5171.92 Bldg Design ~r Engrg OCE [2,500]
010-173-5173.01 Public Works Adm S&W [65,485]
010-173-5173.02 Public Works Adm OCE [3,768]
010-181-5181.51 Automotive Division S&W 11,517
010-181-5181.52 Automotive Division OCE [66,000]
010-181-5181.61 Automotive Division Equip [19,284]
010-183-5183.01 Engineering Division S&W [73,395]
010-201-5203.02 Police Adm Div OCE 98
117
010-201-5208.02 N Hilo Police OCE 6,020
010-201-5209.02 Hamakua Police OCE 5.431
010-201-5210.02 Waimea Police OCE 3,069
010-201-5211.02 Kohala Police OCE 5,343
010-201-5212.02 Kona Police OCE 50.998
010-201-5213.02 Ka`u Police OCE 7
955
010-201-5214.02 Puna Police OCE 4,375
010-221-5221.01 Fire Protection S&W [82,114]
010-221-5224.01 Fire Prevention S&W [113,627]
010-221-5225.01 Equip Maint S&W [gg,482]
010-221-5226.01 Trng & Voluntr Fire S&W [117]
010-231-5231.01 Construction Inspection S&W [19 533]
010-231-5232.01 Building Inspection S&W [38,368]
010-233-5233.02 Flood Control OCE [22,315]
010-241-5241.01 Civil Defense Agc S&W [5,000]
010-241-5241.02 Civil Defense Agc OCE [2 600]
010-271-5271.01 Prosecuting Atty S&W [82 321]
010-271-5271.02 Prosecuting Atty OCE [23,413]
010-271-5271.13 Kona Pros Atty S&W [9,864]
010-271-5271.14 Kona Pros Atty OCE [4 998]
010-311-5311.01 Mass Transit S&W [35,676]
010-311-5311.02 Mass Transit OCE [34,283]
010-411-5411.01 Office of Aging S&W [17,061]
010-411-5411.02 Office of Aging OCE [2,700]
010-423-5421.01 Alae Cemetery S&W 5,534
010-423-5421.11 Hilo & W Hi Vets Cem S&W 1,047
010-481-5481.32 Coord Serv County OCE [300]
010-481-5482.02 RSVP OCE [1,061]
010-481-5483.01 Nutrition Program S&W [1,527]
010-481-5484.01 Sr Comm Svc Emp Pgm S&W [800]
010-481-5484.02 Sr Comm Svc Emp Pgm OCE [1,008]
010-500-5501.02 Hawaii County Band OCE [100]
010-500-5501.06 Hawaii County Band Equip [155]
010-500-5502.02 West Hawaii Band OCE [255]
010-500-5503.01 P&R Adm S&W [17,149]
010-500-5503.02 P&R Adm OCE [3,100]
010-500-5503.06 P&R Adm Equip [2,600]
010-500-5503.39 Friends of the Park [7,000]
010-500-5505.01 Parks Maint S&W 74,830
010-500-5505.02 Parks Maint OCE [100,000]
010-500-5505.51 Parks R&M & Improvements [105,000]
010-500-5507.01 Recreation Div S&W [40,411]
010-500-5507.02 Recreation Div OCE [5,700]
010-500-5511.02 Hoolulu Complex OCE [3,200]
010-500-5513.62 Aquatics Pools OCE [2,000]
010-500-5513.72 Aquatics Beaches OCE [950]
010-500-5517.01 Culture/Arts S&W [45,180]
010-500-5517.02 Culture/Arts OCE [400]
010-500-5519.11 EAD Admin S&W [650]
010-500-5519.12 EAD Admin OCE [3,750]
010-500-5519.71 EAD Recreation S&W [200]
010-500-5519.72 EAD Recreation OCE [1,550]
010-500-5519.92 EAD Special Programs OCE [1,670]
010-500-5523.02 Panaewa Zoo OCE [48,955]
010-671-5671.01 Environmental Mgmt S&W [2,971]
010-671-5671.02 Environmental Mgmt OCE [26,000]
010-801-5801.35 Transfer to Solid Waste Fund [1,187,095]
010-801-5801.36 Transfer to Golf Course Fund [45,519]
010-801-5803.01 Interest on GO Bond [454,423]
010-801-5803.02 Gen Ser Bond Red [129,646]
010-901-5902.04 Health Fund Adm Cost [23,610]
010-901-5902.05 Employee Health Plans 200.000
010-911-5911.04 Provision for Comp Adj [1,005,000]
Total $ [5,106,303]
SECTION 3. The bracketed material reflects the amount of the decrease and the underscored material reflects the
amount of the increase from the original amounts approved in Ordinance 01-55.
SECTION 4. This ordinance shall take effect upon its approval.
Introduced By:
~ J ~
Council Member, Coun of Hawaii
Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
- -,..r..r_ 458.2
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