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HomeMy WebLinkAboutBIL 228 Draft 01 2006-2008 (Y Di`N~ tlV~... ~{J!qy'~~: COUNTY OF HAWAII =~j STATE OF HAWAII ~`e ~..u;, : i ~TI tlf N~~' BII.I.~ NO. 228 ORDINANCE NO. AN ORDINANCE TO AMEND ORDINANCE NO. 07-82, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING NNE 30, 2008. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Ordinance No. 07-82, as amended, is hereby further amended by increasing revenues in the following amount(s) to the fund(s) as set forth in Section 2. Account No. Source Fund Amount 3604.02 Sale of Real Property General $ 2,436,400 Total $ 2,436,400 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 010.121.5123.25 Advertising General $ 20,000 010.121.5123.32 Storeroom 50,000 010.121.5129.02 Property Mgmt - OCE 25,000 010.141.5141.06 Planning Equipment 25.000 010.161.5162.98 Hi County Resource Center 42,410 010.171.5171.01 General Services - S&W 376,106 010.171.5171.02 General Services - OCE 78,400 010.171.5171.06 General Services Equipment 371,519 010.221.5223.01 Ocean Safety - S&W 90,704 010.221.5223.02 Ocean Safety - OCE 25,402 010.221.5227.01 Helicopter Services 60,000 010.239.5239.01 Animal Control 683,987 010.671.5671.02 Environmental Mgmt - OCE 300,000 010.801.5801.33 Transfer to Capital Projects Fund 250,000 010.801.5801.36 Transfer to Golf Course Fund 37,872 Total $ 2,436,400 SECTION 3. This ordinance shall take effect upon its approval. Intro ced By: lJw-~ ~ Council Member, C u ai`I Hawaii Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: REFERENCE: Comm: 982