HomeMy WebLinkAboutBIL 045 Draft 03 1996-1998 ~.P.~ tf ~J"
COUNTY OF HAWAII , , ` STATE OF HAWAII
BILL NO. 45
Draft 3
ORDINANCE NO.
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 as set forth in Section 2.
Account No. Source Fund Amount
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 $ 48,100
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 221,500
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 18,000
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
010-505-5505.01-011 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 491,700
010-507-5507.01-Oll 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-Oll Hoolulu Complex-Regular S&W 9,650
010-511-5511.06-480 Hoolulu Complex-Misc Equip 15,000
010-513-5513.01-Oll Aquatics-Regular S&W 33,979
010-513-5513.02-110 Aquatics-Repairs to Facilities 9,000
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 X52.500.000
$5,563,604
SECTION 3. This ordinance shall take effect upon its approval.
I ODUCED B
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COUNCIL ME BER, CO TY OF HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
REPEREtJCE~ Caro. 15„~ 0~~