HomeMy WebLinkAboutBIL 214 Draft 02 2004-2006 tpt
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COUNTY OF HAWAII ~ STATE OF HAWAII
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BILL NO. 214
DRAFT 2
ORDINANCE NO.
AN ORDINANCE TO AMEND ORDINANCE NO. OS-86, AS AMENDED, THE OPERATING BUDGET FOR
THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2006.
BE [T ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI`L•
SECTION 1. Ordinance No. OS-86, as amended, is hereby further amended by decreasing/increasing revenues in
the following amount(s) to the fund(s) as set forth in Section 2.
Account No. Source Fund Amount
3403.03 Bus Revenues General $ <232,000>
3609.10 Fund Balance from Previous Year 2,773,465
Total $ 2,541,465
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
010.111.51 1 1.02 Office of Management - OCE General $ 15,000
010.1 18.51 18.10 Data Systems -Equipment 63,000
010.121.5121.02 Finance Admin & Budget - OCE 102,025
010.121.5123.25 Advertising 58,700
010.121.5124.02 Treasury - OCE 20.000
010.121.5129.01 Property Management - S&W 20,618
010.12] .5129.02 Property Management - OCE 3,132
010.121.5129.10 Property Management -Equipment 7,250
010.151.5151.01 Civil Service - S&W 26,500
010.15].5151.02 Civil Service-OCE 750
010.161.5161.02 Research &Dev - OCE 9,000
010.161.5161.18 Research &Dev -Equipment 20,000
010.173.5173.02 Public Works Admin - OCE 75,910
010.181.5181.61 Automotive Division -Equipment 56,000
010.201.5201.02 Police Commission - OCE 4,000
010.201.5203.02 Police Adm Div - OCE 660,400
010.20].5208.02 N Hilo -OCE 3.000
010.201.5209.02 Hamakua - OCE 1 Q000
010.201.5210.02 Waimea - OCE 9.000
010.201.521 1.02 Kohala Police - OCE 1 1,000
010.201.5212.02 Kona Police - OCE 89,000
010.201.5213.02 Kau Police - OCE 14,000
010.201.5214.02 Puna Police - OCE 7,000
010.221.5221.02 Fire Protection - OCE 150,000
010.221.5221.10 Fire Protection -Equipment 264,070
010.231.5231.01 Constr Inspection - S&W 21.000
010.231.5232.01 Bldg Inspection - S&W 120.000
010.231.5232.02 Bldg Inspection - OCE 35,000
010.233.5233.02 Flood Control - OCE 150,000
010.241.5241.02 Civil Defense Agency - OCE 31,500
010.481.5482.02 RSVP - OCE 7,000
010.500.5503.02 P&R Admin - OCE 11,250
010.500.5505.01 Parks Maintenance - S&W 24,460
010.500.5505.11 Parks Maintenance -Equipment 26,900
010.500.5507.02 Recreation Division - OCE 45,000
010.500.5513.62 Aquatics Pools - OCE 100,000
010.500.5523.02 Panaewa Zoo - OCE 25,000
010.801.5801.32 Transfer to Housing Fund 170,000
010.91 1.5912.42 Public Safety Disaster/Emergency-G 75.000
Total $ 2,541,465
SECTION 3. This ordinance shall take effect upon its approval.
Introduced By:
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L!~-y
Council tilember, County of Hawaii
Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
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