HomeMy WebLinkAboutBIL 037 Draft 02 2006-2008 O,NYY Os 1{jY'
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COUNTY OF HAWAII STATE OF HAWAII
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BILL NO. s~
DRAFT 2
ORDINANCE NO.
AN ORDINANCE TO AMEND ORDINANCE, NO. 06-79, AS AMENDED, THE OPERATING BUDGET FOR
THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENllING JUNE 30, 2007.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Ordinance No. 06-79, as amended, is hereby further amended by increasing revenues in the
following amount(s) to the fund(s) as set forth in Scction 2.
Account No. Source Fund Amount
3609.10 Fund Balance from Previous Year General $11,049,514
Total $ 11,049,514
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
010.101.5101.15 External Audit General $ 8Fi,400
010.118.5118.02 Data Systems - OCE 80,000
010.118.5118.10 Data Systems -Eqpt 22,000
010.121.5121.01 Finance Admin & Budget - S&W 7.300
010.121.5121.02 Finance Admin & Budget - OCE 35,000
010.121.5121.06 Finance Admin & Budget -Eqpt 2,200
010.161.5161.02 Research &Dev - OCE 6,740
010.161.5161.1 R Research &Dev -Eqpt 1 1,200
010.161.5162.65 New Industry & Ind Development 7,000
010.161.5162.98 HI Cty Resource Center 1.800
010.171.5171.22 Building R&M - OCE 312,784
010.201.5203.02 Police Admin Div - OCG ] 89.000
010.201.5203.20 Police Admin Div -Eqpt 3,500
010.201.5203.51 Police Admin Services - S&W 13,930
010.221.5221.02 Fire Protection - OCE ~ ~ 0,520
010.221.5221.10 Fire Protection -Eqpt 23-158
010.23].5232.06 Bldg Inspection -Eqpt 30.668
010.239.5239.01 Humane Society 50,000
010.2A1.5241.06 Civil Defense Agency -Eqpt 375,000
010.271.5277.02 Prosecuting Attny - OCE 34,000
010.423.5421.32 Rural Cemeteries - OCE 6.700
010.481.5482.02 RSVP - OCE 4,000
010.500.5505.51 Parks R&M & Improvements I SQ000
0]0.500.5503.42 West HI Golf Program 250.000
010.801.5801.32 Transfer to Housing Fund 67,000
010.801.5801.33 Transfer to Capital Projects Fund 6,605,000
010.801.5801.35 Transfer to Solid Waste Fund 168,538
010.801.5801.36 Transfer to Golf Course Fund 61,OS 1
010.801.5801.52 Transfer to Public Access/Open Space Pres Fund 1,600,000
010.801.5801.53 Transfer to Budget Stabilization Fund 735,025
Total $11,049,514
SECTION 3. This ordinance shall take effect upon its approval.
Introduced By:
Council Member, County of Hawaii
Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
I<E1CRL•1~1C& Comm: 1~1~,