HomeMy WebLinkAboutBIL 214 Draft 04 2004-2006 M<r or y~/
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COUNTY OF HAWAII STATE OF HAWAII
B1LL NO. 214
DRAFT 4
ORDINANCE NO.
AN ORDINANCE TO AMENll ORDINANCE NO. OS-86, AS AMENDED, THE
OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAK
ENDING JUNE 30, 2006
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
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 3,727,401
Total $ 3,495,401
SECTION 2. The foregoing amount(s) as specified in Section 1 hereof is/arc 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
010.118.51 18.10 Data Systems -Equipment 63,000
Ol 0.121.5121.02 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
010.121.5129.02 Property Management - OCE 3,132
010.121.5129.10 Property Management -Equipment 7,250
010.151.5151.0] Civil Service-S&W 26,500
010.151.5151.02 Civil Service - OCE 750
010.161.5 (61.01 Research &Dev - S&W 11,073
010.161.5161.02 Research &Dev - OCE 9,000
010.161.5161.18 Research &Dev -Equipment 20,000
0]0.173.5173.02 Public Works Admin - OCE 75,910
010.18 L5181.61 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 L5208.02 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
010.20].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
010.231.5232.01 Bldg Inspection - S&W 120,000
010.231.5232.02 Bldg Inspection - OCF' 35,000
010.233.5233.02 Plood 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 Pana`ewa Zoo - OCL' 25,000
010.801.580132 Transfer to Housing fund 170,000
O] 0.911.5912.42 Public Safety Disaster/Emergency-G 75,000
010.101.5101.91 Legislative -Contingency Relief 729,927
010.101.5101.02 Clerk-Council Svc - OCE 115,300
010.101.5] 01.06 Clerk-Council Svc - Gquip 104,736
010.107.5107.02 Election Division - OCE 12,300
010.107.5] 07.10 Election Division -Equipment 1,600
Total $ 3,495,401
SECTION 3. This ordinance shall take effect upon its approval.
INTRODUCED BY:
• 'tiy gee
COUNCII. MEMBER, COUNTY OF HAWAII
Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
F,ffective Date:
Fii=_;:_;C;ti: comm. 671,11