HomeMy WebLinkAboutBIL 214 Draft 03 2004-2006 .~1,~fY Os MI
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COUNTY OF HAWAII STATE OF HAWAII
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BILL NO. 214
DRAFT 3
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 IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION I. 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 3,727,401
Total $ 3,495,401
SF,CTION 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
010.111.5111.02 Office of Management-OCE General $ 15,000
010.118.51 l 8.10 Data Systems -Equipment 63,000
010.121.5121.02 Finance Admin & Budget - OCE 2,025
010.121.5123.25 Advertising 58,700
010.121.5124.02 Treasury - OCE 20,000
010.151.5151.02 Civil Service - OCE 750
010.161.5161.01 Research &Dev - S&W 11,073
010. L61.5161.02 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
010.201.5203.02 Police Adm Div - OCE 660,400
010.201.5208.02 N Hilo - OCE 3,000
010.201.5209.02 Hamakua - OCE 10,000
010.201.5210.02 Waimea - OCE 9,000
010.201.5211.02 Kohala Police - OCE 11,000
010.201.5212.02 Kona Police - OCE 89,000
010.201.5213.02 Ka`u Police - OCE 14,000
010.201.5214.02 Puna Police - OCE 7,000
010.221.5221.02 Fire Protection - OCE 150,000
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 l 1,250
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 Pana`ewa Zoo - OCE 25,000
010.801.5801.32 Transfer to Housing Fund 170,000
010.911.5912.42 Public Safety Disaster/Emergency-G 75,000
010.101.5101.91 Legislative -Contingency Relief 1,155,497
010.101.5101.02 Clerk-Council Svc - OCE 115,300
010.101.5101.06 Clerk-Council Svc -Equip 104,736
010.107.5107.02 Election Division - OCE 12,300
010.107.5107.10 Election Division -Equipment 1,600
Total $ 3,495,401
SECTION 3. This ordinance shall take effect upon its approval.
INTRODUCED BY:
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COUNCIL MEMBER, COUNTY OF HAWAII
Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
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