BIL 040 Draft 04 2004-2006 - Laserfiche WebLink

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COUNTY OAF IIAWAI`I S'I'A'I'E OF II~WAI`I BILL NO. 40 DRAFT 4 OI~DINANCL NO. AN ORDINANCE TO AMEND ORDINANCE NO. 04-74, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF IIAWAI`I FOR TIIE FISCAL YEAR ENDING JUNE 30, 2005. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI`L• 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 $ 1,767,250 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 Activity Fund Amount 010.101.5101.02 Clerk-Council Services - OCE General $ 42,000 010.12 LS 121.02 Finance Administration - OCE 200,000 010.12 L5122.01 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 32,000 010.161.5162.98 Research and Development - Hawaii County Resource Center 40,000 010.181.5181.52 Automotive Division - OCE 300,000 010.221.5221.02 Fire Protection - OCE 40,000 010.500.5503.01 Parks Administration - S&W 9,000 010.500.5505.1 1 Parks Maintenance -Equip 30,000 010.500.5523.02 Parks Pana'ewa Zoo OCE 25,000 010.801.5801.3 I Transfer to Sewer Fund 20,000 010.801.5801.33 Transfer to Capital Projects Fund 545,000 010.901.5902.05 F,mployee Health Plans 300,000 010.801.5801.35 Solid Waste Fund 50,000 010.801.5281.32 Transfer to Highway Fund 57,500 Total $ 1,767,250 SECTION 3. This ordinance shall take effect upon its approval. Introduced By: Coun~il Member, County of Hawaii Hawaii Date of Introduction: Date of I st Reading: Date of 2nd Reading: Effective Date: - - 121.7