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HomeMy WebLinkAboutBIL 040 Draft 02 2004-2006 COUT~T'I`~' Off` I~AVV~I` T`~T~ OF I-I~VVt-~I`I SILL NO. 40 DRAFT 2 ORDINANCE NO. AN ORI2INANCE TO AMEND ORDINANCE N0.04-74, AS AMENDED, TIIE OPERATING BUDGET FOR TIIE COUNTY OF IIA~VAI`I FOR TIIE FISCAL YEAR ENDING JUNE 30, 2005. BE IT ORDAINED BY TIIE COUNCIL OF THE COUNTY OF IIAWAI`I: SECTION 1. Ordinance No. 04-74, 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 3609.10 Fund Balance From Previous Year General $ 1,704,750 Total $ 1,704,750 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 010.101.5101.02 Clerk-Council Services - OCE General $ 42,000 010.121.5121.02 Finance Administration - OCE 200,000 010.121.5122.01 Accounts Division - S&W 18,000 010.121.5124.02 Treasury Division - OCE 46,750 010.141.5141.01 Planning - S&W 12,000 010.151.5151.01 Civil Service - S&W 32,000 010.181.5181.52 Automotive Division - OCE 300,000 010.221.5221.02 Fire Protection - OCE 40,000 010.500.5503.01 Parks Administration - S&W 9,000 010.500.5505.11 Parks Maintenance -Equip 30,000 010.801.5801.33 Transfer to Capital Projects Fund 675,000 010.901.5902.05 Employee Health Plans 300,000 Total $ 1,704,750 SECTION 3. This ordinance shall take effect upon its approval. Introduced By: h~ Counc~l Member, County of Hawaii Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: 1<:~=.1 e;a.,'~. ~C~;i2s~c~, 121.1