HomeMy WebLinkAboutBIL 040 Draft 04 2004-2006 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