HomeMy WebLinkAboutORD 1963-236Bill No. <69
COUNTY OF HAWAII - STATE OF HAWAII
ORDINANCE N0. 236
SUPPLEi~NTARY APPROPRIATION
AN ORDZNAiVCE TO A;TEND ORDINANCE N0. 193, AS,.A~~NDED, APPROPRIATING ESTI4ATED
REVENUES, RECEIPTS AND SURPLUS FOR EXPENDIT~'RE''~'OR THE FISCAL YEAR ENDING
DECEP7BER 31, 1963•
BE IT ORDAINED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF HA.JAII:
SECTION 1. Ordinance No. 193, as amended, is hereby further amended, by
Revising Estimated Revenue for the year 1963, the following amounts to the funds
and purposes as set forth in Section 2.
SOURCE
t;ENERAL FUND
Increase Revenues Decrease Revenues
Real Property Tax $ 141,613.00
General Excise Tax ~ 93,946.20
G-~2E Motor Vehicle Plate Transfers 35.00
G-34E Miscellaneous 240.00
G-39A Building Permits 4,n00.00
G-39B Electrical Permits 250.00
G-39C Plumbing Permits 15n.00
G-41B r'~nes and Bail Forfeitures - South Hilo Court 5,000.00
G-41J Finag and Bail Forfeitures - South Hilo Jail 400.00
G-47A Miscellaneous Rents 2,505.11
G-55 '1'r?.nsfer from Liquor Commission 65,228.28
G-28 License & Fines - Liquor Commission 16,500.00
G 62C Grants-In-Aid:
Vetsrans Cemetery Act 202 SLH 1963 2,.500.00
Economic RA=earth & Development SLH 1963 25,000.00
Hospital Subsidies Act 202 SLH 1963 45,1n0.00
Salary Adjustments Acts 28 & 31 SLH 1962 2.,244.33
Yla^nng & Tr?ffic 13,000.00
Historical. Sites l0,nn0.00
G_78A C^n+.rbutions from Hawaii. Hous',_ng Authority 2.,011.00
G-~8C Vacat~an Earned z,o48.65
G-99A Unclaimed Moneys 4.75
G-83E Sub-division Fees 2,500.00
G-89D Motion Picture Operators 2.00
G-109A Honokaa Hospital 15,000.00
G-109B Kohala Hospital 20,nn0,00
G-109C Kona Hospital 10,000.00
G-123B C`,vic Auditorium Collections 2.,000.00
G_124B Parks Collections 400.00
G_131B Refunds - Prior Years 15,000.00
G-131C Recovery to Damaged Properties 102•~~
G-131F Sale of Assets 3~Knn,Op
G-132 C^r+ributions from Oiher Funds 28T,000.00
G-132 Cor~trbutiors from Highway Fund (Se*nrice Charge) 2,.,578.51
G-132 C^n+ributions from Sewer Fhnd (Service Charge) 1,295.84
'lb+,~~ Increase Revenue $$ 17T~,7o8.83 $ 19 ,44 .20
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u ' ~ Less Decrease Revenue 1 6 }~FFi.20
};~~ ;' /!'.~.. Net ~^rease Revem~a ~ 421,2 2. 3
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SECTIOSI 2. The foregoing amo!m is as specified in Section 1 hereof are
hereby appropriated to the folhwing funds and expenditure accounts as set forth
here inbelow:
rUNCTION ANll ACTIVITY GENERAL FUND
UNAPPROPRIATED SURPLUS
421,262.63
(G-fti45 Post Retirement Furd; ~ 7,481.18
G-S 548 Premium on Bonds; 1,195.98
G-111' Other Charges - Auditor; 1;;8.00
G_8311 Contribution and Transfer to
Other F>>nds - Ire+Prest on New Bond -
1963 Series A Issue; 22,502.50
G-5621 Salaries & WaF;es _
Honokaa Hospital; 3,1'9.50
G-5622 Contractual Services -
Honokaa Hospital; 2,500.00
G-5626 Salaries & Wages -
Kohala Hospital; 3,139.50
G_56?7 Contra~~tual Services -
Kohala Hospital; 2,500.00
G-5631 Salaries & Wages -
Knna Hospital; 3,~-:37.50
G_5633 Purchase of Equipment -
Kona Hospi-tal; 2,500.00
G-5635 Pahala Hospital State
subsidy; 5,6:37.50
G-8311 Cyr+ributi.on and Transfer
to Other Fu~;ds - Hospital State
Subsidy; 22,5,50.00
G-8804 Charter C^mmission 12,294.00) ~-~~`+~`
SECTION 3. This ordinance shall take effect upon its approval.
INTRODUCED BY:
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Date of Introduction: Se}',. 4, 1963 Supervisor, 2nd Senatorial
District
Da+a of Adoption:: Sept. 18, 1963
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