HomeMy WebLinkAboutBIL 040 Draft 03 2004-2006 COUNTY OF HAWAII STATE OF HAWAII
BILL NO. 40
DRAFTS
ORDINANCE NO.
AN ORDINANCE TO AMEND ORDINANCE NO. 04-74, AS AMENDED, THE OPERATING BUDGET FOR
THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2005.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION I. 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 $ 1,767,250
Total $ 1,767,250
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 Actives 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. I21.~ 124.02 Treasury Division - OCE 46,750
010.141.514L01 Planning-S&W 12,000
010.151.5151.01 Civil Service-S&W 32,000
010.181.51 R 1.52 Automotive Division - OCE 300,000
010.221.5221.02 Fire Protection - OCF: 40,000
010.500.5503.01 Parks Administration - S&W 9,000
010.500.5505.1 I Parks Maintenance -Equip 30,000
010.801.5801.33 Fransfcr to Capital Projects Fund 675,000
010.901.5902.05 Employee Health Plans 300,000
010.801.5801.35 Solid Waste Fund 50,000
010.801.801.38 Highway Fund 12,500
Total $ 1,767,250
SECTION 3. This ordinance shall take effect upon its approval.
Introduced By: ~
Cou~cil Member, County of Hawaii
Hawaii
Date of Introduction:
Date of I st Reading:
Date of 2nd Reading:
Effective Date:
R~F~ii~iyLC: Comm. 121.3