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Home My WebLink AboutORD 1997-051 1996-1998 COUNTY OF HAWAII.,„ STATE OF HAWAII BILL NO. 45 Draft 4 ORDINANCE NO. 9~7 51 AN ORDINANCE TO AMEND ORDINANCE NO. 96-72, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 1997. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Ordinance No. 96-72, as amended, is hereby further amended by increasing revenues in the following amounts to the fund a:; set forth in Section 2. Account No. @. F r A~Q}~~ 010-000-3609.10 Fund Bal from Prev Year General $5,563,604 SECTION 2. The foregoing amount as specified in Section 1 hereof is hereby appropriated to the following fund and expenditure accounts as set forth below: Account No. Function and Activity Fund Amount 010-101-5101.02-115 Council-Misc C/S General $ 12,000 010-121-5122.02-115 Accounts-Misc C/S 50,000 010-121-5122.06-454 Accounts-Computer Equip 15,000 010-121-5123.06-454 Purchasing-Computer Equip 6,907 010-121-5124.06-454 Treasury-Computer Equip 5,000 010-121-5126.02-115 Data Processing-Misc C/S 10,000 010-121-5124.10-454 Data Processing-Computer Equip 136,500 010-151-5151.06-454 Civil Service-Computer Equip 2,369 010-161-5161.22-341 Agriculture R&D-Misc Charges 114,000 010-161-5161.60-115 R&D Tourism Promotion-Misc C/S 55,000 010-161-5161.65-115 R&D New Industry & Ind Dev-Misc C/S 10,000 010-173-5173.02-115 Chief Engineer-Misc C/S 224,000 010-183-5183.02-115 Engineering-Misc C/S 1,848 010-201-5203.02-115 Police Adm-Misc C/S 124,000 010-201-5203.20-450 Police Adm-Office Equip 14,000 010-201-5203.20-454 Police Adm-Computer Equip 25,000 010-201-5203.20-480 Police Adm-Misc Equip 135,000 010-221-5221.02-235 Fire Protection-Misc M&S 16,000 010-221-5221.10-454 Fire Protection-Computer Equip 10,000 010-221-5226.02-115 Fire Trng & Vol Fire-Misc C/S 27,000 010-221-5226.06-480 Fire Trng & Vol Fire-Misc Equip 1,500 010-233-5233.02-115 Flood Control-Misc C/S 500,000 010-271-5271.09-480 Pros Atty-Misc Equip 48,014 010-311-5311.02-115 Mass Transit-Misc C/S 16,000 010-481-5482.01-011 RSVP-Regular S&W 6,261 010-503-5503.02-115 P&R Admin-Misc C/S 11,000 010-505-5505.01-011 Parks Maint-Regular S&W 36,195 010-505-5505.02-113 Parks Maint-Water 107,300 010-505-5505.02-114 Parks Maint-Electricity 40,000 010-505-5505.02-235 Parks Maint-Misc Materials & Supp 14,100 010-505-5505.11-480 Parks Maint-Misc Equip 12,000 010-505-5505.51-115 Parks R&M-Misc C/S 508,300 010-507-5507.01-011 Recreation-Regular S&W 20,381 010-507-5507.02-104 Recreation-Travel/Conferences 2,000 010-507-5507.02-115 Recreation-Misc C/S 13,500 010-507-5507.02-229 Recreation-Bldg & Const Materials 5,000 010-507-5507.02-102 Recreation-Telephone 3,600 010-509-5509.02-225 Summer Fun-Educ-Recr-Sci Supp 3,000 010-511-5511.01-011 Hoolulu Complex-Regular S&W 9,650 010-511-5511.06-480 Hoolulu Complex-Misc Equip 15,000 010-513-5513.01-011 Aquatics-Regular S&W 33,979 010-513-5513.02-110 Aquatics-Repairs to Facilities 15,000 010-513-5513.02-235 Aquatics-Misc Materials & Supp 2,000 010-517-5517.02-115 Culture & Arts-Misc C/S 2,000 010-519-5519.12-338 EAD Admin-Office Rent 30,000 010-523-5523.02-110 Panaewa Zoo-Facilities Repairs 75,000 010-801-5801.33-341 Transfer to Cap Projects 58,000 010-901-5901.10-341 ERS Pension Accum Fund 479,200 010-911-5911.04-341 Prov for Compensation Adj 52.500.000 $5,563,604 SECTION 3. This ordinance shall take effect upon its approval. IN O ED B t .I ~ COUNCIL MEMBER, COUNVT~Y OF HAWAII Hilo, Hawaii Date of Introduction: March 7, 1997 Date of 1st Reading: March 7, 1997 Date of 2nd Reading: March 19, 1997 Effective Date: March 25, 1997 Approved as to form and legality: L~ ~EPU~_'~ CORPORATION COUNSELL Dated: ~/f~~~~`~! OFFICF. OF THE COUNTY CLERK County of Hawaii Hilo Hawaii (DRAFT 2 f I_- , L A V TE t AYES NOES ABi EX Introduced By: Aaron Chung Arakaki ~ - Date Introduced: March 7, 1997 Chung First Reading: March 7, 1997 - Leithead-Todd X _ _ Published: March 14, 1997 Ray X _ _ REh1ARK5: Reynolds X _ Santangelo Smith X Tyler _ X _ Ya on X 9 0 0 0 (DRAFT 4) ROLL CALL VOTE Second Reading: March 19, 1997 AYES NOES AB ; EX To Mayor: March 24, 1997 _ P.etumed: March 25, 1997 Arakaki X Effective: March 25, 1997 Chun g _ Published April 4, 1997 Leithead-Todd g _ _ _ Ray X _ REMARKS: Reynolds g Santan elo X _ _ _ Smith X _II _ - T ler_ -I---- - Ya on X - ~ - ~ 6 ~ ~ ~ 1 --1-~ I DO HEREBY CERTIFY that the foregoing BILL was adopted 6y the County Council and published ,is indicated above. AP3'ROVED AS TO FORM~AN~D L ALITY: DEPUTY CORPORATION COUNSEL CIL CHAIRMAN COUNTY OF HAWAII " Date ~~C,ti.~/~ ,.If ~ COUN7Y CLERK Approved/Gkaiwp~neved Phis _ a S day of ~tCGLGII 19 97 45 (Draft 4 ) OR, CO Y FHAWAII Bill No.: Reference: C-158 Ord No.: