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~O~~Y Os y <br /> dJC <br /> COUNTY OF HAWAII STATE OF HAWAII <br /> d=:~~: <br /> ~•;i-mss <br /> 11~ Of~M!;~`' <br /> BILL NO. 37 <br /> DRAFT 4 <br /> ORDINANCE NO. 0'7 33 <br /> <br /> AN ORDINANCE TO AMEND ORDINANCE NO. 06-79, AS AMENDED, THE OPERATING BUDGET FOR <br /> <br /> THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2007. <br /> <br /> BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: <br /> SECTION 1. Ordinance No. 06-79, as amended, is hereby further amended by increasing revenues in the <br /> following amount(s) to the fund(s) as set forth in Section 2. <br /> <br /> Account No. Source Fund Amount <br /> 3609.10 Fund Balance from Previous Year General $ 11,049,514 <br /> Total $ 11,049,514 <br /> SECTION 2. The foregoing amount(s) as specified in Section 1 hereof is/are hereby appropriated to the following <br /> fund(s) and expenditure account(s) as set forth herein below: <br /> Account No. Function and Activity Fund Amount <br /> 010.101.5101.02 Clerk-Council Svc - OCE General $ 84,000 <br /> O 10.101.5101.15 External Audit 86,400 <br /> 010.101.5101.91 Legislative -Contingency Relief 900,000 <br /> 010.107.5107.01 Elections Division - S&W 2,000 <br /> 010.107.5107.02 Elections Division - OCE 14,000 <br /> 010.118.5118.02 Data Systems - OCE 80,000 <br /> 010.118.5118.10 Data Systems -Eqpt 22,000 <br /> 010.121.5121.01 Finance Admin & Budget - S&W 7,300 <br /> 010.121.5121.02 Finance Admin & Budget - OCE 35,000 <br /> 010.121.5121.06 Finance Admin & Budget -Eqpt 2,200 <br /> 010.161.5161.02 Research &Dev - OCE 6,740 <br /> 010.161.5161.18 Research &Dev -Eqpt 11,200 <br /> 010.161.5162.65 New Industry & Ind Development 7,000 <br /> 010.161.5162.98 HI Cty Resource Center 1,800 <br /> 010.171.5 ] 71.22 Building R&M - OCE 312,784 <br /> 010.201.5203.02 Police Admin Div - OCE 189,000 <br /> 010.201.5203.20 Police Admin Div -Eqpt 3,500 <br /> 010.201.5203.51 Police Admin Services - S&W 13.930 <br /> 010.221.5221.02 Fire Protection - OCE 110,520 <br /> 010.221.5221.10 Fire Protection -Eqpt 23,158 <br /> 010.231.5232.06 Bldg Inspection -Eqpt 30,668 <br /> 010.239.5239.01 Humane Society 50,000 <br /> 010.24].5241.06 Civil Defense Agency -Eqpt 375,000 <br /> 010.271.5271.02 Prosecuting Atmy - OCE 34,000 <br /> <br />