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HomeMy WebLinkAboutCOM 0671.011 2004-2006 l/irginia Lsbel! ~,ir o. a Phone No.: (808) 326-5684 Tice Chair ~P,:'•'„~ ' Fax No.: (808) 329-4786 Uis~rrcv ~-Cen[ra[Kona E-Mail: visbell@co.hawaii.hi.us i~,, ry'a'Mi HAWAII COUNTY COUNCIL County of Hawaii 75-5706 {/ariama Plate, Suire 109 Kai(ua-Kona. Hawaii 96740 April 5, 2006 I~o: Stacy K. Higa, Chair And Members of the Cou~n,,t~y Council Prom: Virginialsbell ~!'+"v Council Member v Subject: Bill 214, Draft 4 General Fund-Fund Balance Amendments This is to forward amendments to Bill 214, Draft 3. Draft 4 re-appropriates funding to the following departments and accounts: Department Account Number $ Amount Finance Department 010.121.5121.02 100,000 010.121.5129.01 20.618 010.121.5129.02 3,132 010.121.5129. ] 0 7,250 Civil Service OIO.15I.5151.01 26,500 Police Department 010.201.5201.02 4,000 Fire Department 010.221.5221.10 264,070 Attached is Exhibit A for your review, which amends Bill 214, from Draft 3 to Draft 4. Should you have any questions, please call me. V 1 /ro <~~.A a,4, ~,.y~ Comm. ~:o. ~7~• I Ref. To: ~r®~~ Ref. L~alo Hawaii County !s An Equa! Opportunity Provider And Employer EXHIBIT A BILL 214, DRAFT 4 APRIL 5, 2006 Proposed Bill 214, D4 Amendments General Fund Previous Add/ IReducel Revised Account No. Source Amount ~ Amount Revenues 3,609.10 Fund Balance from Previous Year 3,727,404 - 3,727,404 lbtal Revenue Ad,j nstments - Exoenditures Function & Activity 010.1 I 1511 102 O11icc of Management-0C[ 15,000 - 15000 010.118511 R_10 Dale Sys[ems - Iquipment h3 000 - fi3.00t1 OI O.I21 5121 02 Finance Admin & Budget - OCIf 2 025 1011,000 102025 010.121512325 Advertising SR,700 - 5%700 010.121 5124 02 Treasury - OCfl 20.000 - 20 (100 0101215129.01 Pmpen}Management-S&W - 2461R 22619 010 1215129 U2 Property Management -0CF. - 3.132 3.132 010.1215129 10 Property Management -Equipment - 7,250 7.250 OIO 151501 OI Civil Service-S&W - 26,500 26.500 OIO ISLSULf12 Civil Service -0CP. 750 - 750 010.161.51E LOI Rcscaroh&Dev-S&W 11,073 - 11073 (110.161 5161 02 Research &Dev -0CI( 9,000 - 4(100 1110 161 5161 19 Research &Dev - 6yuipment 20,000 - 211.1100 010 173.5173.02 Public Works Admin -0CE 75 910 - 75,910 010 191519 L61 Automotive DIvlslon - F.yuipmenl 56,000 - 56.000 010201520102 Police Conunission-0CE - 4,000 4,000 1110 201 5203 02 Police Adm Div -0CE 660,400 - 660,300 111020I.520R.02 Nllilo-OCh 3,0(10 - 3,000 0 1 0 2 0 1 5209 112 IlamBkua OCF. If1,000 - If1,00U 111 0 201521 0 02 Waimea-0CB 9,000 - 9,000 OIf1201.521102 Kohala Pulice-0CE 11,0(10 - ILf100 fll (1201521202 kona Police-0CE 89A00 - 99,000 1110 201 5213 0? Kav Police-0CE 14,0(10 - I-Lf1011 OIU 20 L521402 Puna Pollee -0CF. 7,000 - 7,Ot10 010221522 LI12 Pfrc Protection-0CE 150,000 - IS40t111 010.221.5221. I II Ffre Protection - Hquipment - 264,070 264,070 010.231.527 L01 Constr lnspcction-S&W - - - 010.2315232.01 Bldg Inspection - SSW 124000 - 124000 010 23 1 5232 02 Bldg lnspection-0CG 35.000 - 35000 010.233.5233.02 Flood Control -0CIf 154000 - 1540011 010'415231 02 Crvll Defense Agency -OCF 31,500 - 31 SOIL 01248 L 549202 RSVP - OCI~: 7,000 - 7,000 010500550)02 P&li Admin-0CB 11,250 - 11,250 010500 5505 01 Parks Maintenance - S&W 24,460 - 23,360 010 500 5505 I I Parks Maintenance - Equipment 26,900 - 2h,000 012500550702 Recreation Uivision-OCH 45,000 - 4501)0 010500 5513.62 Aquatics Pools -0CE 100,000 - 100,01111 010500.5523.02 Pana'cwa 7,oo -0Cli 25,000 - 25Ot111 010.801.5911152 Transler to I lousing Fund 170,000 - 170,000 01291 15912 42 Public Sufety Dfsastcr/Emergency-G 75 000 - 75pt1t1 010.101 5101 91 Contingency Rcllcl 1,155,497 (425,571p 724927 012101 5101 02 Clerk-Council Svc OCE 115,300 - 10,3011 OIOJ OL5101.06 Clerk-Cxmnml Svc Ifquip 104 736 - 104,736 01111075107.02 Rlccuon Division-0CF: 12,300 - 12.300 101.101.5107 10 Glcdion Division-I .quip LEf10 - L(011 'Fatal Expense Adj nslmenls - Ne[ Change (Raven ne-Expenditures) -