HomeMy WebLinkAboutBIL 045 Draft 01 1996-1998 ~ , r'
COUNTY OF HAWAII STATE OF HAWAII
BILL NO. 45
ORDINANCE NO.
AN ORDINANCE TO AMEND ORDINANCE NO. 96-72 AS AMENDED THE OPERATING
BUDGET FOR THE COUNTY OF HAWAII FOR THE FfSCAL YEAR E1~iDING JUNE 30,
1997.
HE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTIQN 1. Qrdinance No. 96-72, as amended, is hereby further
amended by,increasing revenues in the following amount to the fund as
set forth in Section 2.
Account No. Source F n Am n
010-000-3609.10 Fund Bal from Prev Year General $5,513,604
SECTION 2. The foreggoingg amount as specified in Section 1
hereof is hereby appropriated to the following fund and expenditure
accounts as set forth herein below:
Account No. Function and Activity F n Amount
010-101-5101.02-115 Council-Mi~c C/S General $ 900,000
010-121-5122.02-115 Accounts-Mrsc C/S 50,000
010-121-5122.06-459 Account-Computer Equip, 15,000
010-121-5123.06-454 Purchasing-Computer Equip 6,907
010-121-5124.06-454 Treasury- ompu er,Equip 5,000
010-121-5126.02-115 Data Process}ng-Mist C/S 10,000
010-121-5124.10-454 D~t~ Processing-Com uter Equip 136,500
010-151-5151.06-454 Civ}1 Service-Computer Equip 2,369
010-161-5161.22-391 Agr}cultµre RED-Mist Charges 119,000
010-183-5183.02-115 Engsneering-Mist C/S 1,848
010-201-5203.02-115 Police Adm-Mist C/S 124,000
010-201-5203.20-480 Police Adm-Mist Equip 125,000
010-221-5221.02-235 Fire Protection-Mist M&S 18,000
010-221-5221.10-454 Fire Protection-Compputer Equip 10,000
010-233-5233.02-115 Flood Control-Mist C/S 500,000
010-271-5271.09-480 Pros Atty-Misc,Equip 48,014
010-311-5311.02-115 Mass Transit-Mist C/S 16,000
010-481-5482.01-011 RSVP-Regular S&W 6,261
010-505-5505.01-011 Parks Maint-Re ular S&W 36,195
010-505-5505.02-113 Parks Maint-Water 107,300
010-505-5505.02-114 Parks Ma}nt-Electric}ty 40,000
010-505-5505.11-980 Parks Maint-Mist Equip 12,000
010-505-5505.51-115 Parks RAM-Mist C/S 131,000
010-507-5507.01-011 Recreation-Regular S&W 20,381
010-513-5513.01-011 AgouaticsCRegpgularRSgWlar S&W 33;979
010-519-5519.12-338 EAD Admin-Office Reent 30,000
010-523-5523.02-110 Panaewa Zoo-Facilities Repairs 75,000
010-901-5901.10-341 ERS Pension Accum Fund 479,200
010-911-5911.04-341 Prov for Compensation Adj
SECTION 3. This ordinance shall take effect upon its approval.
C~17~ Y
REFERENCE= Comm. 15-~.~...-..
COUNCIL MBER, OUNTY OF HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date: