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Home My WebLink AboutORD 2006-045 2004-2006 4oJ~tY Oi ,,,k ~i L~J~ COUNTY OF HAWAII STATE OF HAWAII . ~Tf p~~Mr~` BILL NO. 214 DRAFT 4 ORDINANCE NO. 46 4S 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 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/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 $ 15,000 010.118.5118.10 Data Systems -Equipment 63,000 010.121.5121.02 Finance Admin & F3udget - OCE 102,025 010.121.5]23.25 Advertising SR,700 Oi0.121.5124.02 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 7,250 010.151.5151.01 Civil Service - S&W 26,500 010.151.5151.02 Civil Service - OCE 750 O] 0.161.5161.01 Research &Dev - S&W 11,073 010.161.5161.02 Research &Dev - OCF. 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 O l 0.201.5201.02 Police Commission - OCE 4,000 010.20].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 150,000 010.221.5221.10 Fire protection -Equipment 264,070 010.231.5232.01 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 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 729,927 010.101.5101.02 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: COUNCIL MEMBER, COUNTY OP HAWt1I`I Hilo ,Hawaii Date of Introduction: March 1, 2006 Date oflstReading: I"larch 1, 2006 Date of 2nd Reading: April 5, 2006 Effective Date: April 12, 2006 S.a:':._,r~h: ~ 67.11 OFFICE' OF THE COUN"I"Y CLERK County of Hawaii Hilo, Hawaii i Introduced By: Virginia Isbell ROLL CALL VOTE ~ ~ Date Introduced: March 1, 2006 AYES NOES ABS EX First Reading: March 1, 2006 Arakaki X Published: March 12, 2006 Higa X Hoffmann X REMARKS March 22, 2006 - Postponed Holschuh X Drafts 1 and 2 to April S, 2006 Ikeda X mee_tinq. Isbell X Jacobson X - - Pilago X Safarik X 9 0 0 0 Second Reading: April 5, 2006 (Draft 4) To Mayor: April 6, 2006 ROLL CALL VOTE Returned: April 12, 2006 AYES NOES ABS EX Effective: April 12, 2006 Arakaki X Published: April 21, 2006 Higa X Hoffmann X REMARKS: _ Holschuh X Ikeda X Isbell X Jacobson X g Pila o X Safarik X 8 0 1 0 1 DD HEREBY CERTIFY that the foregoing BILL was adopted by the County Council published as indicated above. APPROVED AS TO FORM AND LEGALITY: ~ COUNGL CHAIRMAN DEPUT CORPORATION COUNSEL COU TY OF HAWAII COUNTY CLERK Dater ~r 214 (Draft 4) Bill No.: ~ h.u_ Reference: C-6']1.11/FC-236 Appr~ve¢'Disapproved this _ _ drrv - OrdNo: Q~ ~S of -~.PnE » J~ - \M+ b1~1 'OR, C( /NTF~UF IlAWAI'l