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Home My WebLink AboutORD 1966-363BILL NO. 402 COUNTY OF HAWP.II - STATE OF HASti~AII ORDINANCE NO. X6.3_ AN ORDINANCE APPROPRIATING ALL ESTIMATED REVENUES, RECEIPTS, AND UNEXPENDED FUND BALANCES, AND ALL ESTIMATED EXPENDITURES OF THE COUNTY OF HAWAII FOR THE BUDGET PERIOD STARTING JULY 1, 1966 AND ENDING JUNE 30, 1967. BE IT ORDAINED BY THE BOARD OF SUPERVISORS OF THE COUNTY OI' HAWAII: SECTION I. 'I he several amounts of estimated revenues, receipts, and unexpended fund balances for the fiscal year July 1, 1966 through June 30, 1967, hereinafter enumerated, are hereby provided for and appropriated to the several funds for the purposes as set forth in Section 2. PART I REVENUES AND FUND BALANCES - ALL OPERATING FUNDS SECTION 2. The several amounts of proposed expendi- tures for the fiscal year July 1, 1966 through June 30, 1967, as itemized in the budget for the County of Hawaii for said period adopted pursuant to the provisions of Section 144-36 of the Revised Laws of Hawaii 1955, as amended, are hereby appropriated to the several funds and departments as enumerated in this Section. PART II APPROPRIATIONS - ALL OPERATING FUNDS Section 3. Such expenditures as may have been made by the several departments, divisions, offices, boards and commissions of the County of Hawaii, subsequent to June 30, 1966, and prior to the effective date of this ordinance which have been or may be approved by the County Auditor, are hereby //SD - ~~9 M. B. No. _• JUNCO 1966 'JUN 2 9 1966 na~a: __.._...._...~._._.•_ ratified, confirmed and approved and shall be respectively charged against the appropriations hereinabove made. SECTION 4. The provisions of Ordinance No.57, Revised Ordinances of the County of Hawaii 1960, pertaining to the appropriation of all estimated revenues, receipts and unexpended fund balances, and all estimated expenditures of the County of Hawaii shall be applicable to this ordinance. SECTION 5. This ordinance shall take effect upon its approval. INTRODUCED BY: Supervisor, 1st Sena rial Di trict. Hilo, Hawaii Date of Introduction: June 10, 1966 Date of Adoption: June 29, 1966 COUNTY OF HAWAII PART I REVENUES AND FUND BALANCES - OPERATING FUNDS Source of Revenue C~neral Fund TAXES General Propert Taxes: 3,699,810.00 Rea Property Taxes------------------- Business Taxes: Pu is Uti ity Franchise Tax-- Sale and Services Taxes: Fuel Tax - First Representative District Fuel Tax- Second Representative District Total Taxes------------------------ 3,699,810.00 LICENSES AND PERMITS Licenses and Permits for Street Use: Motor Ve is a Licenses and Fees: Motor Vehicle Weight Tax-------------- Motor Vehicle Plate Fees-------------- 4,100.00 Motor Vehicle Tag Fees---------------- 14,850.00 Motor Vehicle Transfer Fees----------- 9,700.00 Motor Vehicle Plate Transfer Fees----- 60.00 Duplicate Motor Vehicle Registration Fees 900.00 Motor Vehicle Certificate Holders Fees 1,600.00 Other Vehicle Licenses and Fees: Trailer Weight Tax-------------------- Bicycle Licenses---------------------- Bicycle Tags-------------------------- 300.00 Trailer Plates and Tags--------------- 1,150.00 Passenger and Freight Vehicle Permits-- 1,940.00 Parking Meter Collections-------------- Total Licenses and Permits for Street Use------------------------- 34,600.00 Business Licenses: Alcoholic Beverage Licenses Liquor Licenses---------------------- 75,000.00 Miscellaneous------------------------ 200.00 Health Licenses Food Processing and Manufacturing---- 1,130.00 Hotels, Lodging Houses and Restaurants 1,250.00 Laundries, Cleaning and Dyeing------- 70.00 Poisonous Drugs---------------------- 390.00 Butchers and Meat Dealers------------ 1,025.00 Milk Dealers------------------------- 140.00 Police and Protective Licenses Auctioneers and Pawn Brokers--------- 120.00 Firearms----------------------------- 120.00 Second-Hand Junk Dealers------------- 70.00 Motor Vehicle Dealers' and Salesmen's Licenses----------------- 1,650.00 Amusement Licenses 1,200.00 Merchandise Licenses Peddlers and Itinerant J~~n:L_~_rs - - • - 350.00 Tobacco------------------------------ 3,900.00 Occupational Licenses Bail Bondsmen------------------------ 10.00 Miscellaneous------------------------ 300.00 Total Business Licenses------------ 86,925.00 3,699,810.00 135,000.00 135,000.00 350,000.00 350,000.00 200,000.00 200,000.00 685,000.00 4,384,810.00 670,000.00 68,000.00 3,000.00 741,000.00 670,000.00 4,100.00 14,850.00 9,700.00 60.00 900.00 1,600.00 68,000.00 3,000.00 300.00 1,150.00 1,940.00 43,000.00 43,000.00 43,000.00 818,600.00 75,000.00 200.00 1,130.00 1,250.00 70.00 390.00 1,025.00 140.00 120.00 120.00 70.00 1,650.00 1,200.00 350.00 3,900.00 10.00 300.00 86,925.00 COUNTY OF HAWAII General Highway Source of Revenue Fund Fund Non-Business Licenses and Permits Animal Licenses Dog Licenses------------------------------ Dog Tag Fees------------------------------ Building Structure & Equipment Permits Building---------------------------------- Electrical-------------------------------- Plumbing---------------------------------- Sign-------------------------------------- Total Non-Business Licenses-- Total Licenses and Permits-- REVENUES FROM USE OF MONEY AND PROPERTY Interest Earned On Bank Deposits-------------------------- Rents and Concessions Miscellaneous Rents----------------------- Total Revenues for Use of Money and Property------------------- REVENUES FROM OTHER AGENCIES 3,200.00 320.00 30,000.00 3,600.00 3,600.00 100.00 40,820.00 162,345.00 741,000.00 10,000.00 15,000.00 25,000.00 Proportionately Shared State Taxes State Grants-in-Aid: Act 155, SLH 1965-------------------------3,808,000.00 ----------------------- Maintenance of Veterans Cemetery, Act 99, SLH 1965------------------------- 7,500.00 Problems of the Aged, Act 261, SLH 1965--- 7,000.00 Bonus for Pensioners, Act 99 & Act 22, SLH 1965-------------------------------- 165,000.00 Post Retirement, Pension, Act 99 & Act 222, SLH 1965----------------------- 18,000.00 °i~'~' ~ ^ I,azr 874 9ef*t e€ ~t~~~e ~d~eat#en Total State Grants-in-Aid--------------- Grants from Other Units: -Civil Defense Agency, T'. L. 85-606---;-------- Vaca~ion Earned- =------------------------- Contribution from Hawaii Housing Authority- Reimbursement from Hawaii Aeronautics Comm. Total Grants from Other Unitsa---------- 4,005,500.00 31,365.70 2,000.00 10,000.00 19,056.00 62,421.70 Total Revenues from Other Agencies------4,067,921.7 %' -- __ - -- --- Sewer Parking Fund i~ieter Fund TOTAL 3,200.00 320.00 30,000.00 3,600.00 3,600.00 100 00 40,820.00 43,000.00 946 345 00 10,000.00 15,000.00 25,000 3,808,000.00 7,500.00 7,000.00 165,000.00 18,000.00 4,005,500.00 31,365.70 2,000.00 10,000.00 19,056 00 62,421.70 4,067,921.70 COUNTY OF HAWAII General Source of Revenue Fund CHARGES FOR CURRENT SERVICES General Government: Nomination Fees---------------------------------- 500.00 Subdivision ~ Planning--------------------------- _ 13,700.00 Total General Government---------------------- 14,200.00 Safety: Police Charges Taxi Plates------------------------------------ 224.00 Taxi Meter Collection-------------------------- Examination Fees Motor Vehicle Operators------------------------ 13,100.00 Electricians----------------------------------- 200.00 Motion Picture Operators----------------------- 50.00 Plumbers--------------------------------------- 100.00 Pounds Dog Pound Fees--------------------------------- 78.00 Total Safet ----- y---------------------------~ 13,752.00 Highways Permits to Dig Up Streets----------------------- 3,000.00 Sale of Materials------------------------------- Sale of Services-------------------------------- Rental of Equipment----------------------------- Total Highways------------------------------- 3,000.00 Sanitation Sewer Collections------------------------------- Recreation Golf Course Fees-------------------------------- 39,000.00 Civic Auditorium Collections-------------------- 7,000.00 Hilo Swimming Pool Collections------------------ 50.00 Rental of Golf Clubhouse------------------------ 4,512.00 Rental of Pro Shop------------------------------ 1,812.00 Park Collections-------------------------------- 600.00 Total Recreation---------------------------- 52,974.00 Miscellaneous T..... .....}.......} l - nL.. .. ___ Sale of Burial Plots---------------------------- 3,200.00 Total Miscellaneous------------------------- 3,200.00 Act 97 Charges 5~ Administrative Overhead---------------------- Labor on 4;ekeal Buildings----------------------- FICA, Employees Retirement---------------------- Burial of Indigents----------------------------- Total Act 97 Charges------------------------ Total Charges for Current Services---------- 150,000.00 250,000.00 275,000.00 1,500.00 676,500.00 763,626.00 r Highway Sewer Parking Fund Fund Meter Fund TOTAL 500.00 13,700.00 14.200.00 224.00 13,100.00 200.00 50.00 100.00 78.00 13,752.00 3,000.00 10,000.00 10,000.00 5,000.00 5,000.00 400.00 400 00 15,400.00 18 400 00 42,000.00 42 000 00 39,000.00 7,000.00 50.00 4,512.00 1,812.00 600.00 52,974.00 0.00 0.00 150,000.00 250,000.00 275,000.00 1,500.00 676,500.00 5,400.00 42,0.00.00 821,026.00 COUNTY OF HAWAII General Source of Revenue Fund OTHER REVENUES Miscellaneous Sundry Refunds------------------------------------ 10,000.00 Sundry Sales-------------------------------------- 2,183.00 Sale of Traffic, Building & Electrical Code Books- 250.00 Rental of Equipment------------------------------- 100.00 Sale of Services---------------------------------- 5,000.00 ------ Reimbursement of Departmental Charges------------- 70,000.00 Rural Hospital Collections------------------------ 23,000.00 Total Miscellaneous-------------------------- 110,533.00 Sale and Compensation for Loss of Fixed Assets Sale of Assets---------------------------- °------ 1,500.00 Recovery of Damaged Properties-------------------- 400.00 Total Sale and Compensation for Loss of Fixed Assets------------------------------ 1,900.00 Reimbursement of Retirement System Contri- butions and FICA Taxes: Motor Pool---------------------------------------- 10,013.00 Puumaile Division--------------------------------- 51,060.24 Highway------------------------------------------- 87,960.00 Parking Meter--------------------------------°--- 1,550.00 Hawaii Redevelopment Agency----------------------- 4,700.00 Total Reimbursement of Retirement System Contributions and FICA Taxes---------- 155,283.24 Contributions and Transfers from Other Funds From General Fund--------------------------------- Total Contributions and Transfers from Other Funds---------------------------------- Repayment of Loan: Board of Water Supply----------- 54,508.87 Total Other Revenues--------------- TOTAL REVENUES-------------------- Less: Inter Operating Funds Transfers 322,225.11 9,040,927.81 169,160.00 NET TOTAL REVENUES---------------------------8,871,767.81 Highway Sewer Parking Fund Fund Meter Fund TOTAL 50,000.00 10,000.00 2,183.00 250.00 100.00 5,000.00. 120,000.00 50 000.00 160 53 1,500.00 00.00 nnn nn 200.00 __2,100.00 10,013.00 51,060.24 87,960.00 1,550.00 169,160.00 169,160.00 169 160 00 54,508.87 50,200.00 169,160.00 541,585.11 1,491,600.00 211,160.00 43,000.00 10 786 687 81 169 160 00 1,491,600.00 211,160.00 43,000.00 10,617,527.81 COUNTY OF HAWAII PART II APPROPRIATIONS - ALL OPERATING FUNDS Fund Salaries Functions and Activities Chargeable & Wages GENERAL GOVERNMENT - CONTROL Legislative Board of Supervisors---------------------- General 43,200.00 Assistant to Board Committees------------- General 11,952.00 Legislative Expenses---------------------- General Executive Chai,anan,and Executive Officer------------ Genera 47,440.00 Legislative Expenses---------------------- Genera GENERAL GOVERNMENT - STAFF AGENCIES Elections - Clerk E ections Expenses-----------------------' Finance Auditor----------------------------------- Treasurer--------------------------------- Purchasing Agent-------------------------- Storeroom Materials & Supplies------------ General 14,599.20 General 92,408.00 General 64,466.50 General 61,170.00 General Law Attorney---------------------------------- General Public Defender--------------------------- General Recording and Reporting Clerk-------------------- Administrative Offices and Boards Chief Engineer - Dept. of Public Works---- Chief Engineer - Dept. of Public Works, Carpenters & Painters----------- Chief Engineer - Dept. of Public t4orks, Preliminary Plans & Survey------ Chief Engineer - Parking Meter Dept.------ Planning & Zoning Planning Commission----------------------- Advisory Council - Kona------------------- Advisory Council - Hamakua---------------- Advisory Council - Kohala----------------- Workable Program Committee---------------- Personnel Administration Civi Service Department------------------ Pension Administration Pension Board----------------------------- Research and Development Economic Development Department----------- Reference Library--------------------------- General General General 85,332.00 73,584.00 508,998.00 309,516.00 General Parking Meter 13,692.00 General 75,587.00 General General General General General 53,816.00 General 6,660.00 General 29,833.00 General Contractual Materials Other Capital Services & Supplies Charges Outlays TOTALS 6,550.00 325.00 339.00 50,414.00 11,952.00 10,000.00 10,000.00 11,460.00 825.00 350.00 7,430.00 67,505.00 1,000.00 1,000.00 28,000.00 2,000.00 935.00 45,534.20 5,500.00 1,300.00 300.00 99,508.00 5,570.00 6,500.00 997.00 77,533.50 5,784.00 500.00 250.00 625.00 68,329.00 4,000.00 4,000.00 4,600.00 950.00 21.00 1,200.00 92,103.00 25,000.00 25,000.00 30,731.65 2,600.00 4,200.00 111,115.65 34,675.00 3,450.00 750.00 547,873.00 309,516.00 10,000.00 10,000.00 1,210.00 2,500.00 17,402.00 4,250.00 1,250.00 300.00 460.00 81,847.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 6,455.00 1,150.00 1,000.00 450.00 62,871.00 100.00 200.00 6,960.00 28,390.00 1,140.00 660.00 60,023.00 50.00 50.00 COUNTY OF HAWAII Functions and Activities General Government Buildings County Buildings----------- Maintenance of Buildings--- Fire Insurance Premiums---- Community Promotion C airman s Entertainment Fund-------------- PUBLIC SAFETY Hawaii Police Department-------------------- Purchase of Gas and Oil-------------------- Police Sobriety Cases---------------------- Dog Pound---------------------------------- Traffic Control Big Island Traffic Safety Council---------- Dept. of Public Works - Chief Engineer: Maintenance of Traffic Lights---------- Installation & Repairs of Parking ffffMeter Stands--------11------------------ I~e e ve ~o ~O~iyf ~t~r et tZ~arkin g------------- Hawaii Fire Department---------------------- Fund Salaries Chargeable & wages General 13,920.00 General General General 1,506,173.70 General 1,413,124.00 General General General 15,324.00 General Parking t~Teter Parking PQeter General Hicihway 44,580.00 Par-kin Meter Generagl 783,319.50 Other Protections Board of Electrical Examiners-------------- General Board of Plumbing Examiners---------------- General Board of Examiners and Appeals------------- General Liquor Commission-------------------------- General Hawaii Civil Defense Agency---------------- General Hawaii,Civi~. Defense Agency, Emergency Fund General Operatingg Tidal Wave Warning--------------- General ~ox,~~~r~ehicle Dealer Licensing Board------- General Investigation of Causes of Death----------- General M~O~- ~ehialQ- ~alc~~s ' - i.iccnriay- Soa~d~~~___ _ GQUa~a1 Oge~a~tiug-Tidal- la7ava- Waxaiag===u=~~~~~-~-.___ _ G eaaQxal- Flood Control------------------------------- General 69,108.00 55,340.00 2,380,795.50 HIGHWAYS Maintenance of Roads Sout Hi o District------------------------ Highway North Hilo District------------------------ Highway Hamakua District--------------------------- Highway North Kohala District---------------------- Highway South Kohala District---------------------- Highway North Kona District------------------------ Highway South Kona District--=--------------------- Highway Kau District------------------------------- Highway Puna District------------------------------ Highway Construction, Surfacing of Roads------------ Highway Contingency Fund---------------------------- Highway 308,367.00 42,090.00 69,256.00 49,718.00 46,004.00 44,108.00 61,190.00 47,280.00 78,504.00 Maintenance of Bridges---------------------- Highway Street Lights------------------------------- Highway Contractual Materials Other Capital Services & Supplies Charges Outlays TOTALS 350.00 900.00 2,000.00 17,170.00 22,500.00 10,000.00 32,500.00 12,000.00 12,000.00 4,000.00 4,000.00 258,925.65 39,640.00 4,967.0017,300.00 1,827,006.35 179,364.00 41,055.00 8,413.0014,797.65 1,656,753.65 31,000.00 31,000.00 200.00 4,111.00 2,420.00 2,800.00 200.00 24,655.00 400.00 400.00 10,000.00 10,000.00 1,736.00 1,736.00 2,000.00 3,500.00 1,500.00 25.00 2,000.00 49,605.0 21,060.00 15,425.00 50.00105,582.00 925,436.50 220.00 220.00 2'10.00 100.00 220.00 13,436.00 100.00 200.00 250.00 82 994 00 8,695.00 3: X88: 88 , . 1,725.00 5,195.00 1,000.00 75,455.00 ~ ~ 150.00 ; i 8~_~8 3,500.00 3,500.00 6,000.00 6,000.00 12,000.00 ?62,692.00 _99,325.00 13,933.00 135,251.65 2,891,997.15 95,000.00 40,000.00 25.00 443,392.00 10,000.00 6,500.00 25.00 58,615.00 19,000.00 6,500.00 25.00 94,781.00 17,000.00 4,000.00 25.00 70,743.00 17,000.00 3,500.00 25.00 66,529.00 15,000.00 7,000.00 25.00 66,133 00 15,000.00 5,500.00 25.00 . 81,715.00 15,000.00 4,500.00 25.00 66,805.00 26,000.00 4,500.00 25.00 109,029.00 107,788.00 107,788.00 20,000.00 15,000.00 25.00 35,025.00 91,200.00 91,200.00 COUNTY OF HAWAII __ _ _. __ Fund Salaries Functions and Activities Chargeable & Wages Refund Auto and Trailer Taxes--------------- Highway Purchasi of Asphalt Concrete-n~nd Paints----- Highway Purchase of Safety Equipment---------------- Highway Purchase of Street Signs-------------------- Highway SANITATION AND WASTE REMOVAL De artment of Public Works - Sewers Hi o Sewer Division---------------------'- Sewer Kailua-Kona Division---------------------- Sewer Waste Disposal H Rubbish Dump------------------------- General Maintenance of Dump Grounds---------------- General HEALTH Conservation of Health County P ysicians------------------------- General Consultant Services----------------------- General Welfare Committee on Aging------------------- °--- General Committee on Children & Youth------------- General RECREATION Community, Music and Celebrations County Ban ------------------------------- General Honokaa Band------------------------------ General 746,517.00 93,147.00 24,108.00 18,072.00 135,327.00 9,600.00 6,996.00 16,596.00 42,376.43 11,321.17 Organized Recreation & Parks Parks & Recreation------------------------ General 601,060.00 Rental of Kahaluu Park-------------------- General 654,757.60 Contractual Materials Other Capital Services & Supplies Charges Outlays TOTALS 2,000.00 2,000.00 15,480.00 15,480.00 3,000.00 3,000.00 4 340,200.00 112,480.00 2,250.00 114,788.00 1,316,235.00 50,300.00 14,000.00 50.00 820.00 158,317.00 20,750.00 3,750.00 610.00 49,218.00 16,896.00 200.00 35,168.00 41,698.32 41 698 32 129,644.32 17,950.00 50.00 1,430.00 284,401.32 500.00 500.00 10,600.00 1,800.00 1,800.00 4,000.00 300.00 200.00 11,496.00 500.00 500.00 6,800.00 800.00 200.00 24,396.00 3,350.00 200.00 2,420.00 48,346.43 600.00 100.00 12,021.17 117,612.00 64,680.00 419.00 26,150.00 809,921.00 300.00 300.00 121,862.00 64,980.00 419.00 28,570.00 870,588.60 N COUNTY OF HAWAII ____ Functions and Activities PENSIONS AND RETIREMENTS Pension Contributions & Payments Legis ative Pensions------------------------ Legisla£ive Pensions & Bonus---------------- Legislative Pensions - Post Retirement Pension------------------------------------ County Pension System----------------------- County Pension System - Bonus--------------- County Pension System - Post Retirement Pension------------------------------------ Policemen, Firemen & Bandsmen's Pensions---- Policemen, Firemen & Bandsmen's Pensions - Bonus------------------------------------ Policemen, Firemen & Bandsmen's Pensions - Post Retirement Pension------------------ Contributions to Employees' Retirement System: oun y s are or Employees---------------- Section 2, Act 130, SLH 1943---------------- County Employees on Military Leave---------- Social Security Insurance, County's Share--- Post Retirement Fund, Act 175, SLH 1961----- County's Share for Employees---------------- Social Security Insurance - County's Share-- Post Retirement Fund, Act 175, SLH 1961----- County's Share for Employees---------------- Social Security Insurance - County's Share MI S CE LLAD7E OUS __ _ Fund Salarie Chargeable & Wages General General General General General General General General General General General General General General Highway Highway Highway Parking Meter Parking Meter Workmen's Compensation Pay of Awards and Medical Expenses--------- General Pay of Awards and Medical Expenses--------- Highway Pay of Awards and Medical Expense' Sewer Unemployment Compensation------------------- General County's Share of Health Benefits Under Act 3, SLH 1964--------------------------- County's Share of Health Benefits Under Act 3, SLH 196 --------------------------- County's Share of Health Benefits Under ACt 3, SLH 96 ---------------------- Contributions and Transfers to Other Funds Trans er to Sewer Funa------------------- Cemeteries A ae Cemetery-------------------- Upkeep Rural Cemeteries---------- Maintenance - Veterans Cemetery-- Cash Overtime Fund------------------------ Improvement District Revolving Fund------- Highway Sewer Parking Meter General General 15,240.00 General General 4,986.00 General 25,000.00 General s Contractual Materials Other Capital Services & Supplies Charges Outlays TOTALS 2,866.92 4,698.48 1,348.44 54,683.62 131,342.40 8,976.24 41,454.92 41,159.76 8,728.80 2,866.92 4,698.48 1,348.44 54,683.62 131,342.40 8,976.24 41,454.92 41,159.76 8,728.80 522,752.00 522,752.00 2,000.00 2,000.00 200.00 200.00 180,000.00 180,OOO.A0 39,881.00 39,881.00 50,970.00 50,970.00 32,600.00 32,600.00 4,390.00 4,390.00 950.00 950.00 600.00 600.00 1 129 02.58 1 12 02.58 25,000.00 25,000.00 25,000.00 25,000.00 3,000.00 3,000.00 20,000.00 20,000.00 12,800.00 12,800.00 625.00 625.00 240.00 240.00 169,160.00 169,160.00 1,300.00 1,850.00 100.00 18 490 00 500.00 200.00 , . 700 00 1,270.00 600.00 . 1,000.00 7,856.00 25,000.00 50,000.00 50,000.00 COUNTY OF HAWAII Fund Functions and Activities Chargeable Unclassified Educes on and Transportation---------------- General Clerical Pool------------------------------- General Vacation, Sick Leave Pay for County Employees---------------------------------- General County Appraisers--------------------------- General Advertising--------------------------------- General Contingency Fund---------------------------- General Fleet Liability Premiums-------------------- General Premium on Bonds---------------------------- General Expenses, Board of Disposal----------------- General Pay of Old Claims--------------------------- General County's Portion of Hawaii State Assn of County Office Expense------------------- General Purchase of Equipment----------------------- General Parking *leter Contingency Fundx------------ Parking Meter Real Property Tax Collection---------------- General Data Processing Unit----- °----------------- General DEBT SERVICE Interest Expense Interest on County Treasurer Warrant Notes-- General' Interest on State Bonds--------------------- General Transfer to Interest Fund------------------- General BOND REDEMPTIONS General Serial Bond Maturities Transfer to Serial Bond Redemption Fund----- General State Bonds Issued for County Purposes------ General CAPITAL PROJECTS-----~-------------------------- General Total Appropriations-------------------- Less: Transfer to Sewer Fund----------- NET TOTAL APPROPRIATIONS---------------- TOTAL BY FUNDS GENERAL FUND---------------------------- HIGHWAY FUND---------------------------- SEWER FUND------------------------------ Salarie & Wage: 26,779.50 35,000.00 107,005.50 5,547,172.30 5,547,172.30 4,625,128.30 791,097.00 117,255.00 PARKING METER FUTdD---------------------- 13,692.00 5,547,172.30 ~s Contractual Materials Other Services & Supplies Charges 15,000.00 2,000.00 15,000.00 75,000.00 15,000.00 500.00 300.00 5,000.00 Capital Outlays TOTALS 15,000.00 26,779.50 35,000.00 2,000.00 15.,000.00 75,000.00 15,000.00 500.00 300.00 5,000.00 5,500.00 5,500.00 85,000.00 85,000.00 1,000.00 1,000.00 65,000.00 65,000.00 25,000.00 25, .00 162,370.00 2,650.00 320,825.00 136,100.00 728,950 500.00 500.00 169,154.80 169,154.80 188,005.13 188,005.13 357, 59. 59.93 496,510.49 496,510.49 342,000.00 342,000.00 8 , .4 8 , 0.49 7 't'2Q S 7 Z Q AQ 1,282,493.97 337,825.002,668,217.00 950,979.54 10,786.687.81 169,160.00 169,160 1,282,493.97 33'j825.00 2,499,057.00 950,979.54 10,617 527.81 853,797.97 203,595.00 2,534,717.00 823,689.54 9,040,927.81 343,700.00 113,980.00 128,035.00 114,788.00 1,491,600.00 71,050.00 17,750.00 3,675.00 1,430.00 211,160.00 13,946.00 2,500.00 1,790.00 11,072.00 43.000.00 1,282,493.97 337,825.00 2,668,217.00 950,979.54 10,786,687.81 ORDINANCE N0. 363 (Bi.li No. 402 - 1966) AN ORDINANCE APPROPRIATING ALL ESTIMATED REVENUES, RECEIPTS, AND UNEXPENDID FUND BALANCES, AND ALL ESTIMATED EXPENDITURES OF THE COUNTY OF HAWAII FOR THE BUDGET PERIOD STARTING JU'1.Y 1, 1966 AND ENDING JUNE 30, 1967. This Bill relates to the appropriation budget for the County of Hawaii for the fiscal year July 1, 1966 through .7une 30, 1967. Date Introduced: June 10, 1966 - Date Approved: June 29, 1966 - Date Effective: June 29, 1966. Copies of the foregoing Ordinance, in full are on file in the Office oP the County Clerk for use and examination by the public. i~~~iJi < < v ~~' ~~ ~~ ^_ - --' -- COUNTY CLERK ~_ COUNTY OF HAWAII