HomeMy WebLinkAboutBIL 214 Draft 01 2004-2006 /YOi '
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COUNTY OF HAWAI`1 STATE OF HAWAII
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BILL NO. 214
ORDINANCE NO.
AN ORDINANCE TO AMEND ORUINAN('E NO. OS-86, AS AMF,NDED, THE OPERATING BUDGET FOR
THE COUNTY OF HAW'AI`I FOR THE FISCAL YEAR ENUING JUNE 30, 2006.
BE IT ORDAINED 13Y'THE COIiNCIL OF THE COUNTY OF HAWAI`1:
SEC"PION I. Ordinance No. U5-g6, as amended, is hereby further ?mended by decreasing; increasing revenues in
the following amount(s) to the fund(s) as set Corth m Section 2.
Account No. Source Fund Amount
3403.03 Bus Revenue General $ <232,000>
3609.10 Fund Balance li~om Previous Year 2,75x,465
Total $ 2,526,465
SEC"fION 2. 1'he luregomg amount(s) as specified in Section 1 hereof is/are hereby appropriated to the following
timd(sl and expenditure account(s) as set forth herein below:
~ccount_1u. Fur~~uon_and Aftiy_ity Fund _Amgunl
010. I I h.SI I K.10 Data Systems -Equipment General $ 6 3,000
010.1215121.02 Finance Admin & Budget - OCE 102,025
010.121.512335 Advertising 5N,700
OlU.l2 L5124.02 l7easury - OCI~. ZU,000
010.121.5129.01 Property Management - S&W 20,61 K
010.12 L5129.02 Property Management - OCI~ 3.132
010.12 L5129.10 Property ;Management -Equipment '.250
O10.I51.515L01 Civil Service-S&W 20.500
010.1 ~ 1.5151.02 Civil Senicc OCE 750
010.16 L516 L02 Research ~ Dec - OCF 9.000
010.16 L5161. l a Research & Dec - I';quipmrnt 20.000
010.173.5173.02 Public Works ~ldmin - OCE 75,910
010.181.51RL61 Automotive Dn~ision Equipment 56A00
010.201.SZOLU2 PoliceCotnnussion-OCE 1.000
OlU2D1.5203.U2 PoliccAdmDiv-OCI; 6611,400
010 201.52UFS.02 N Hilo - OCL 1.000
010.201.5209.02 Hamakua-O('li 10,000
010 20 L5210.02 ~Vaunca -0Cl' 9,000
010201.5211.02 Kohala Pobcc OCF. 11.000
01020 L5212.02 Kona Police - OCE 59.000
010201.5213.02 Kau Police - Ot'I[ I-1.00(1
010.201.5214.02 Puna Police - OCE °.000
010221 .5221.02 E~rc Pro~echon - Ol~l[ 1511.000
010.22 L5221.10 Fire Protection - E:gwpment 264,070
01023 L5231.01 Constr Inspection - S~ W Z 1,000
01023 L5232.01 Bldg Inspection - S&W 120,000
010231.5232.02 Bldg Inspection - OCE 35,000
0]0233.5233.02 Flood Control - OCE 150,000
010241.5241.02 Civil Defense ngency - OCE 3 1,500
010.481.5482.02 RSVP - OCE ,,000
010.500.5503.02 P&R Admin - OCE 11,250
010500.5505.01 Parks Maintenance - S&W' 24,460
010.500.5505.1 l Parks Maintenance -Equipment 2b,900
010.500.5507.02 Recreation Dig ision - OCE 45,000
010.500.5513.62 Aquatics Pools - OCE 100,000
010.500.5523.02 Panaewa Zoo - OCE 2,000
010.801.5801.32 hransfer to I lousing Fund 1711.000
010.9] 1.5912.42 Public Safety [hsaster/Emergency-G 7.000
Total $ 2,526,465
SECTION 3. "this ordinance shall take effect upon its approval.
Introduced By: 99 ,p
k~ pDv~1~ ~l
Council Member, County of Hawaii
Ilawai'i
Date of Introduction:
Date of 1st Reading:
Date oC2nd Reading:
Effective Date:
RCE_~ 4NCc: Comm. 671