HomeMy WebLinkAboutBIL 045 Draft 02 1996-1998 -C l.~
COUNTY OF HAWAII STATE OF HAWAII
BILL NO. 45
(Draft 2)
ORDINANCE NO.
AN ORDINANCE TO AMEND ORDINANCE NO. 96-72 AS AMENDED THE OPERATING
BUDGET FOR THE COUNTY OF HAWAII FOR THE FfSCAL YEAR E~7DING JUNE 30,
1997.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTIQN 1. ordinance 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 Amount
010-000-3609.10 Fund Bal from Prev Year General $5,563,604
SECTION 2. The foie oin amount as specified in Section 1
hereof is hereby appropriated ~o 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-Misc C/S General $ 900,000
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 Purchasingg-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 Date Processing-Computer Equip 136,500
010-151-5151.06-454 Civil Service-Computer Equip 2,369
010-161-5161.22-341 Agricultpre RED-Misc Charges 114,000
010-183-5183.02-115 Engineering-Misc C/S 1,848
010-201-5203.02-115 Police Adm-Misc C/S, 124,000
010-201-5203.20-480 Police Adm-Misc Equip 125,000
010-221-5221.02-235 Fire Protection-Misc M&S 18,000
010-221-5221.10-454 Fire Protection-Compputer Equip 10,000
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
010-481-5982.01-011 RSVP-Regular S&W 6,261
010-505-5505.01-011 Parks Ma}nt-Re ular S&W 36,195
010-505-5505.02-113 Parks Maint-Wa~er 107,300
010-505-5505.02-114 Parks Ma}nt-Electric}ty 40,000
010-505-5505.11-480 Parks Maint-Misc Equip 12,000
010-505-5505.51-115 Parks RAM-Misc C/S 131,000
010-507-5507.01-011 Recreation-Regular S&W 20,381
010-513-5513.01-011 AquaticsCRegpgularRSgWlar S&W 33;979
010-519-5519.12-338 EAD Admin-Officg 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
010-911-5911.04-391 Prov for Compensation Adj $2.500,_000
SECTION 3. This ordinance shall take effect upon its approval6~4
I UCED~/"
COUNCIL MHEB~OUNTY OF HAWAII
Hilo, Hawaii
Date of Introduction: March 7, 1997
Date of 1st Reading: March 7, 1997
Date of 2nd Reading:
Effective Date:
REFERENCE: Comm. 15~ '
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