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Home My WebLink AboutORD 1976-210 1976-1980Bill No. 223 (AMENDED) COUNTY OF HAWAII - STATE OF HAWAII ORDINANCE NO. 02 AN ORDINANCE APPROPRIATING ESTIMATED REVENUES FOR EXPENDITURES BY THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1976 TO JUNE 30, 1977. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. The several amounts of revenues, appropriated receipts, fund balances, and inter -fund transfers estimated for the Fiscal Year July 1, 1976 to June 30, 1977, are hereby provided and appropriated to the funds and for the purposes as set forth in Section 2. MSL 1"1II= TAXES Real Property Taxes .................................. Public Utility Franchise Tax ......................... Fuel Tax ............................................. TOTALTAXES ....................................... LICENSES AND PERMITS Street Use ........................................... Business Licenses .................................... Non -Business Licenses and Permits .................... TOTALLICENSES AND PERMITS ........................ REVENUES FROM USE OF MONEY AND PROPERTY Interest ............................................. Rents and Concessions ................................ General Highway Fund Fund 17,092,710 495,000 1,076,000 Sewer Parking Meter Fund Fund TOTAL 17,092,710 495,000 1.076.000 17,092,710 1,571,000 18,663,710 83,845 1,365,000 1,448,845 253,235 253,235 293,470 293,470 630,550 1,365,000 1,995,550 950,000 950,000 16,450 16,450 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY..... 966,450 966,4 INTER-GOVERNMQTTAL REVENUES State Grants -in -Aid .................................. Federal Grants ....................................... Other Grants ........................... TOTAL INTER-GOVEHK[M=TAL REVENUES ................. CHARGES FOR CURRENT SERVICES General Government ................................... Safety ............................................... Highways ............................................. Sanitation ........................................... Recreation ........................................... Miscellaneous ........................................ TOTAL CHARGES FOR CURRENT SERVICES ............... Miscellaneous ........................................ Reimbursement of ERS and FICA ........................ Contributions & Transfers to Other Funds from General Fund ....................................... Repayment of Loans, Department of Water Supply....... TOTALOTHER REVENUES .............................. TOTALREVENUES .................................... FUND BALANCE FROM PREVIOUS YEAR ................... AMOUNT AVAILABLE FOR APPROPRIATION ................ General Highway Sewer Parking Meter Fund Fund Fund Fund TOTAL 7,483,257 7,483,257 330,990 7,500 338,490 175,500 175,500 7,989,747 7,500 7,997,247 61,156 19,101 201,500 168,600 1.120 185,000 53,600 61,156 19,101 255,100 185,000 168,600 451,477 185 000 53, 600 690,077 28,650 439,000 24.660 151,100 104,174 454,517 179,750 439,000 558,691 24.660 492,310 255,274 454,517 1,202,101 27,623,244 3,198,774 639 517 53,600 31,515 135 1,350,000 250,000 100,000 2,4o0 1 '702 400 28,973,244 3,448 774 739,517 _x1000 33,217,535 -2- SECTION 2. The several amounts of proposed expenditures as itemized in the operating budget for the County of Hawaii for the Fiscal Year July 1, 1976 to June 30, 1977, adopted pursuant to the provisions of the County Charter, are hereby appropriated to the several funds, agencies and purposes, as enumerated below. FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES GENERAL GOVERNMENT - CONTROL LEGISLATIVE: County Council: Council Division .................................. Legislative Auditor ............................... Legislative Expense ............................... Hawaii State Association of Counties - NACo....... External Audit .................................... EXECUTIVE: Mayor: Administration .................................... Clerical Services Center .......................... OTHER: Board of Ethics ..................................... TOTAL GENERAL GOVERNMENT - CONTROL ............... GENERAL GOVERNMENT - STAFF AGENCIES ELECTIONS: County Clerk ........................................ FINANCE: Department of Finance: Administration .................................... Accounts .......................................... Purchasing ........................................ Treasury .......................................... LAW: Corporation Counsel ................................. General Highway Sewer Parking Meter Fund Fund Fund Fund TOTAL 451,733 451,733 44,929 44,929 9,000 9,000 15,000 15,000 50,000 50,000 285,824 285,824 48,469 48,469 1,450 i.45o 906,405 906,405 111,030 111,030 107,958 107,958 226,619 226,619 108,125 108,125 182,236 182,236 437,541 437,541 -3- FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES PLANNING AND ZONING: Planning Department; Administration .................................... Advance Planning .................................. Current Planning .................................. PERSONNEL ADMINISTRATION: Personnel Services Department ....................... RESEARCH AND INVESTIGATION: Research and Development Department ................. GENERAL GOVERNMENT BUILDING: Public Works Department: Building Design and Engineering ................... Building Repairs and Maintenance .................. Janitorial Services ............................... Fire Insurance .................................... TOTAL GENERAL GOVERNMENT - STAFF AGENCIES........ PUBLIC SAFETY POLICE PROTECTION: Police Department: Administrative .................................... South Hilo ........................................ North Hilo ........................................ Hamakua........................................... Kohala............................................ Waimea ............................................ Kona .............................................. Ka'u.............................................. Puna .............................................. Pound ............................................. Miscellaneous ..................................... FIRE PROTECTION: Fire Department: Fire Protection ................................... Fire Prevention ................................... Equipment Maintenance ............................. Volunteer Program ................................. General Fund 278,590 93,044 114,674 216,987 377,706 Highway Sewer Fund Fund Parking Meter Fund TOTAL 278,590 93,044 114,674 216,987 377,706 128,276 128,276 393,836 393,836 65,678 65,678 17,500 17 X00 2,859,800 � 859 80� 1,300,360 1,300,360 1,407,250 1,407 250 251,264 251,264 295,544 295,544 265,823 265,823 294,753 294,753 769,589 769,589 294,485 294,485 316,648 316,648 102,832 102,832 38,000 38,000 2,763,535 2,763,535 59,893 59,893 82,124 82,124 190,272 190,272 -4- FUNCTIONS, DEPARTMENTS, PROGRAMS .& ACTIVITIES Building & Grounds Maintenance ..................... Helicopter Services ................................ Basic EMT Training ................................. PROTECTIVE INSPECTION: Public Works Department: Construction Inspection ............................ Building Inspection ................................ OTHER PROTECTION: Civil Defense Agency ................................. Liquor Control Department ............................ Public Works Department: Flood Control ...................................... Highway Safety ..................................... Traffic Control .................................... Safety Coordinator ................................... Prosecuting Attorney ................................. TOTALPUBLIC SAFETY ............................... HIGHWAYS ADMINISTRATION: Public Works Department: Chief Engineer's Office ............................ Land Survey ........................................ Design and Investieation ........................... ROADWAYS MAINTENANCE: Division of Road Construction & Maintenance: Administration ..................................... South Hilo Road District ........................... North Hilo & Hamakua Road District ................. North & South Kohala Road District ................. Kona Road District ................................. Ka'u Road District ................................. Puna Road District ................................. Bridge Repairs and Maintenance ..................... Emergency Damage Repairs ........................... Minor Improvements ................................. Removal of Abandoned Cars .......................... Refund Auto Tax .................................... General Highway Sewer Parking Meter Fund Fund .Fund Fund TOTAL 40o 40o 140,000 140,000 100,530 100,530 161,216 161,216 445,933 445,933 119,210 119,210 199,124 199,124 45,500 45,500 22,48o 22,48o 270,255 270,255 32,100 32,100 230,4o8 230,4o8 9,906,793 292,735 10,199,528 243,5o4 243,5o4 224,758 224,758 186,942 186,942 -5- 13,126 13,126 763,879 763,879 366,644 366,644 320,736 320,736 356,570 356,570 175,380 175,380 333,162 333,162 18,200 18,200 1,000 1,000 35,000 35,000 5,000 5,000 3,000 3,000 FUNCTIONS, DEPARTMENT'S, PROGRAMS & ACTIVITIES STREET LIGHTING AND TRAFFIC SIGNAL: Public Works Department: Off -Street Parking Lots ........................... Street Lights and Traffic Signals ................. PARKING METER: Public Works Department: Parking Meter Operations .......................... PUBLIC TRANSPORTATION: Mayor's Office: Hawaii County Transit Agency ...................... TOTALHIGHWAYS ................................... SANITATION AND WASTE REMOVAL ADMINISTRATION: Sewer Division: Administration and Engineering .................... SEWER AND SEWAGE DISPOSAL: Sewer Division: Hilo Sewer System ................................. Kona Sewer System ................................. WASTE DISPOSAL: Public Works Department: Refuse Disposal ................................... TOTAL SANITATION AND WASTE REMOVAL .............. HEALTH, WELFARE AND EDUCATION HEALTH: County Physicians ................................... WELFARE: Office on Aging ..................................... Commission on Status of Women ....................... General Highway Sewer Parking Meter Fund Fend Fund Fund TOTAL 4,600 4,600 279,i6o 279,16o 42,496 42,496 571,333 571,353 1,226,557 2,670,857 47,o96 3,944,510 81,532 81,532 34o,141 34o,141 210,494 210,494 599,736 599,736 599,736 632,167 1,231,903 36,208 35,222 1,513 -6- 36,208 35,222 1,513 FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES CEMETERIES: Public Works Department: Rural Cemeteries .................................. Parks and Recreation: Alae Cemetery ..................................... Veterans Cemetery ................................. EDUCATION: School Bus Transportation.... ................ Cooperative Education Program (HCC) ................. School Crossing Assistance .......................... TOTAL HEALTH, WELFARE AND EDUCATION .............. CULTURE -RECREATION COMMUNITY MUSIC: Parks and Recreation: Hawaii County Band ................................ Hamakua Band ...................................... ORGANIZED RECREATION: Parks and Recreation: Administration .................................... Parks Maintenance ................................. Recreation ........................................ Summer Fun ........................................ Hoolulu Park Complex .............................. Aquatics .......................................... Hilo Municipal Golf Course ........................ Culture and Arts .................................. Multi -Purpose Activity Center ..................... Children's Zoo .................................... TOTALCULTURE -RECREATION ......................... DEBT SERVICE INTEREST ON BONDS: State Bonds ......................................... County Bonds ........................................ General Highway Sewer Parking Meter Fund Fund Fund Fund TOTAL 8,600 8,600 34,420 34,420 9,o14 9,014 225,000 225,000 24,768 24,768 10,000 10,000 384,745 384,745 83,684 83,684 18,828 18,828 185,862 185,862 1,181,763 1,181,763 545,842 545,842 1o6,234 1o6,234 168,465 168,465 295,081 295,081 199,247 199,247 6o,78o 6o,780 465,071 465,071 100.620 100.620 3,411,477 3,411,.477 37,411 2,018,471 -7- 37,411 2,018,471 FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES GENERAL SERIAL. BOND MATURITIES: State Bonds ......................................... County Bonds ........................................ TOTALDEBT SERVICE ............................... PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS Legislative Pension ....................... I......... Legislative Pension - Bonus ......................... Legislative Pension - Post Retirement ............... County Pension ...................................... County Pension - Bonus .............................. County Pension - Post Retirement .................... Policemen, Firemen and Bandsmen Pension ............. Policemen, Firemen and Bandsmen Pension -Bonus....... Policemen, Firemen and Bandsmen Pension - Post Retirement ................................... Retirement System Contribution - Employer's Share: Normal ............................................ Post Retirement ................................... Expense Fund ...................................... FICATax - Employer's Share ......................... Additional Pension and Retirement ................... General Highway Sewer Parking Meter Fund Fund Fund Fund TOTAL 235,271 235,271 22012,000 2,012,000 4_,303,153 4,303 153 1,920 1,920 4,250 4,250 1,650 1,650 94,800 94,800 204,OOo 204,000 28,800 28,800 29,300 29,300 42,600 42,600 14,150 14,150 1,126,loo 1,126,100 405,786 405,786 18,067 18,067 550,000 550,000 123,635 123 635 TOTAL PENSION PAYMENTS AND RETIREMENT SYSTEM CONTRIBUTIONS ................................. 2,645,o58 7,645 0n8 HEALTH FUND Employees Medical Plan .............................. 508,583 22,000 4,500 240 535,323 Employees Dental Plan ............................... 45,000 6,000 800 52 51,852 Employees Group Life Insurance Pian ................. 45,000 4,000 750 56 49,806 S.B.2643-76 Higher Medical & Dental Premium......... 163,000 163.000 TOTAL HEALTH FUND ................................ 761,583 32,000 6,o5o 348 799,981 -8- FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES MISCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation ............................ UNEMPLOYMENT COMPENSATION: Unemployment Compensation ........................ CONTRIBUTIONS AND TRANSFERS TO OTHER FUNDS: Sewer Fund ....................................... Highway Fund ..................................... General Fund: Reimbursement - ERS Pension Acem. Fund......... Reimbursement - ERS Post Retirement............ Reimbursement - ERS Expense Fund ............... Reimbursement - FICA Employer's Share.......... UNCLASSIFIED: Real Property Tax Collection Expense ............. Vacation Pay ..................................... Advertising ...................................... Auto Liability Insurance Premiums ................ Contingency.. ................ Provision for Salary Adjustments ................. Provision for Collective Bargaining,Salary Increase Safety Requirements - OSHA ....................... Sundry Refund .................................... TOTALMISCELLANEOUS ............................. TOTALAPPROPRIATIONS ............................ General Highway Sewer Parking Meter 15,000 Fund Fund Fund Fund TOTAL 75,000 30,000 20,000 800,000 125,000 75,000 10,000 5,000 90,000 454,517 454,517 1o4,174 104,174 153,600 34,150 2,476 190,226 42,400 9,450 68o 52,530 2,600 boo 48 3,248 99,200 22,100 1,600 122,900 250,000 250,000 30,000 30,000 15,000 15,000 28,000 28,000 102,746 115,282 10,000 3,752 231,780 30,000 30,000 800,000 800,000 3,000 3,000 500 100 60o 1,967,937 453,182 101,300 8,556 2,530,975 28,933,244 3,448,774 739 513 56s000 33,217,535 -9- SECTION 3. The Director of Finance is hereby authorized and directed to set up appropriate accounts for the items of receipts and expenditures enumerated herein (or in greater or lesser detail as he deems advisable) and to expend funds as appropriated. Where appropriations are transferred from any fund or department, or within a department, or where a duty of performance has been transferred from one department to another, or *within a department, the Director of Finance is hereby authorized to make monies available for expenditure pursuant to such transfers. SECTION 4. Whenever the County of Hawaii shall receive from the United States of America, the State of Hawaii, or from any public or semi-public agency, or from any private person, firm or corporation, any monies, other than the normal revenues and realizations provided by law or ordinances, the Director of Finance shall maintain special funds or accounts showing the monies so received and specifying the purpose for which they have been received and for which they are held. The expenditures necessary from any such fund or account, in order to carry out the purpose for which such monies have been received or for which such fund or account is being maintained, shall be approved by the Director of Finance and all such receipts are hereby appropriated for expenditure in accordance with the terms and conditions under which said monies have been received by the County of Hawaii. SECTION 5. The Director of Finance is authorized to transfer funds out of the Contingency Account and the Vacation Pay Account to any other agency, and from the Provision for Salary Adjustment Account and Provision for Collective Bargaining Salary Increase Account to appropriate agencies. The Director of Finance may reduce the amount of transfers to special funds. SECTION 6. The Director of Finance is also authorized to open accounts and expend funds in the Motor Pool Revolving Fund. SECTION 7. This Ordinance shall take effect on July 1, 1976. INTRODUCED BY: _s�lm� ��,H-¢� Counc'lman, County of Hawaii Hilo, Hawaii Date of Introduction: May 7, 1976 Date of Adoption: June 16, 1976 Effective Date: July 1, 1976 Hilo, Hawaii Date: May 7, 1976 FIRST READING AYES AYES NOES A/E Carpenter X De Luz De Luz X X Fujii X Hisaoka Hisaoka X Kawahara Kawahara X Lai Lai X Levin Levin X Yadao Yadao X Yamada Yamada X 8 8 1 1 Publication Date: Hilo, Hawaii Date: ,Tnno t r t avr SECOND & FINAL READING AYES NOES A/E Carpenter X De Luz X Fujii Hisaoka X Kawahara X Lai X Levin }[ Yadao X Yamada X 8 1 Publication Date: We do hereby certify that the foregoing BILL was adopted by the County Council and published as indicated above. Council Chairman \ i -, County Clerk Approved[DisegR♦<romd this � Y _.day of 19. Bill No. 223 Reference: __.. M.B. No. Ord. No. INTER -GOVERNMENTAL REVEM-ES State Grants -in -Aid .................................. Federal Grants ....................................... Other Grants ......................................... TOTAL INTER -GOVERNMENTAL REVENUES ................. CHARGES FOR CURRENT SERVICE General Government ................................... Safety ............................................... Highways ............................................. Sanitation ........................................... Recreation .................................... Miscellaneous ........................................ TOTAL CHARGES FOR CURRENT SERVICES ................ OTHER REVENUES Miscellaneous ........................................ Reimbursement of ERS and FICA ........................ Contributions & Transfers to Other Funds from General Fund ....................................... Repayment of Loans, Department of Water Supply....... TOTALOTHER REVENUES .............................. TOTALREVENUES .................................... FUND BALANCE FROM PREVIOUS YEAR ................... AMOUNT AVAILABLE FOR APPROPRIATION ................ General Highway Sewer Parking Meter Fund Fund Fund Fund TOTAL 7,430,834 7,430,834 330,990 7,500 338,490 175,500 175 500 7,937,324 7,500 7 944 824 61,156 61,156 19,101 19,101 201,500 53,600 255,100 185,000 185,000 168,600 168,600 1,120 1.120 451,477 18 000 53 600 690,077 28,650 439,000 24 151,100 104,174 454,517 179,750 439,000 558, 492,310 255,274 454,517 1,202,101 27,570,821 3,198,774 639 517 5-5 600 31,462,712 1,350,000 250,000 100,000 2 400 1 702,400 282920,821 3 448 734 739,517 56,000 33,165,112 -2- SECTION 2. The several amounts of proposed expenditures as itemized in the operating budget for the County of Hawaii for the Fiscal Year July 1, 1976 to June 30, 1977, adopted pursuant to the provisions of the County Charter, are hereby appropriated to the several funds, agencies and purposes, as enumerated below. General Highway Sewer Parking Meter FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Fund Fund Fund Fund TOTAL GENERAL GOVERNMENT - CONTROL LEGISLATIVE: County Council: Council Division .................................. Legislative Auditor ............................... Legislative Expense ............................... Hawaii State Association of Counties - NACo....... External Audit .................................... EXECUTIVE: Mayor: Administration .................................... Clerical Services Center .......................... OTHER: Board of Ethics ..................................... TOTAL GENERAL GOVERNMENT - CONTROL .............. GENERAL GOVERNMENT - STAFF AGENCIES ELECTIONS: County Clerk ........................................ FINANCE: Department of Finance: Administration .................................... Accounts .......................................... Purchasing ........................................ Treasury .......................................... LAW: Corporation Counsel ................................. 454,985 454,985 46,522 46,522 9,000 9,000 15,000 15,000 50,000 50,000 285,824 285,824 48,469 48,469 1'450 1.450 911,250 911,250 94,730 94,730 107,958 107,958 226,619 226,619 108,125 108,125 182,236 182,230' 354,816 354,816 -5- FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES PLANNING AND ZONING: r^ianning Department: Administration .................................... Advance Planning .................................. Current Planning .................................. PERSONNEL ADMINISTRATION: Personnel Services Department ....................... RESEARCH AND INVESTIGATION: Research and Development Department ................. GENERAL GOVERNMENT BUILDING: Public Works Department: Building Design and Engineering ................... Building Repairs and Maintenance .................. Janitorial Services ............................... Fire Insurance .................................... TOTAL GENERAL GOVERNMENT - STAFF AGENCIES........ PUBLIC SAFETY POLICE PROTECTION: Police Department: Administrative .................................... South Hilo ........................................ North Hilo ........................................ Hamakua........................................... Kohala............................................ Waimea ............................................ Kona .............................................. Ka'u.............................................. Puna .............................................. Pound ............................................. Miscellaneous ..................................... FIRE PROTECTION: Fire Department: Fire Protection ................................... Fire Prevention ................................... Equipment Maintenance ............................. Volunteer Program ................................. General Fund 278,590 93,044 114,674 216,987 377,706 Highway Sewer Parking Meter Fund Fund Fund TOTAL 278,590 93,o44 114,674 216,987 377,706 128,276 128,276 393,836 393,836 65,678 65,678 17,500 17,500 2,760,775 2 760 775 1,300,36o 1,300,36o 1,407,250 1,407,250 251,264 251,264 295,544 265,823 295,544 294,753 265,823 294,753 769,589 769,589 294,485 294,485 316,648 316,648 102,832 102,832 38,000 38,000 2,701,417 2,701,417 582,1243 ,84 59,893 2 82,124 190,272 190,272 -4- FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES Building & Grounds Maintenance ..................... Helicopter Services ................................ Basic EMT Training ................................. PROTECTIVE INSPECTION: Public Works Department: Construction Inspection ............................ Building Inspection ................................ OTHER PROTECTION: Civil Defense Agency ................................. Liquor Control Department ............................ Public Works Department: Flood Control ...................................... Highway Safety ..................................... Traffic Control .................................... Safety Coordinator ................................... Prosecuting Attorney ................................. TOTALPUBLIC SAFETY ............................... HIGHWAYS ADMINISTRATION: Public Works Department: Chief Engineer's Office ............................ Land Survey.. ............................. Design and Investigation ........................... ROADWAYS MAINTENANCE: Division of Road Construction & Maintenance: Administration ..................................... South Hilo Road District ........................... North Hilo & Hamakua Road District ................. North & South Kohala Road District ................. Kona Road District ................................. Ka'u Road District ................................. Puna Road District ................................. Bridge Repairs and Maintenance ..................... Emergency Damage Repairs ........................... Minor Improvements ................................. Removal of Abandoned Cars .......................... Refund Auto Tax .................................... General Highway Fund Fund 4o0 140,000 100,530 161,216 445,933 119,210 199,124 Sewer Parking Meter Hand Fund TOTAL 400 14o,000 100,530 161,21'0 445,933 119,210 199,124 45,500 45,500 22,480 22,48o 270,255 270,255 32,100 32,100 230,408 230,4o8 9,844,675 292,735 10,137 4io 243,5o4 243,5o4 224,758 224,758 186,942 186,942 -5- 13,126 13,126 763,879 763,879 366,644 366,644 320,736 320,736 356,570 356,570 175,380 175,380 333,162 333,162 18,200 18,200 1,000 1,000 35,000 35,000 5,000 5,000 3,000 3,000 FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES CEMETERIES: Public Works Department: Rural Cemeteries .................................. Parks and Recreation: Alae Cemetery ..................................... Veterans Cemetery ................................. EDUCATION: School Bus Transportation.... ................ Cooperative Education Program (HCC) ................. School Crossing Assistance .......................... TOTAL HEALTH, WELFARE AND EDUCATION .............. CULTURE -RECREATION COMMUNITY MUSIC: Parks and Recreation: Hawaii County Band ................................ Hamakua Band ...................................... ORGANIZED RECREATION: Parks and Recreation: Administration .................................... Parks Maintenance ................................. Recreation ........................................ Summer Fun ........................................ Hoolulu Park Complex .............................. Aquatics .......................................... Hilo Municipal Golf Course ........................ Culture and Arts .................................. Multi -Purpose Activity Center ..................... Children's Zoo .................................... TOTALCULTURE -RECREATION ......................... DEBT SERVICE INTEREST ON BONDS: State Bonds ......................................... County Bonds ........................................ General Fund 8,600 34,420 9,014 Highway Sewer Parking Meter Fund Fund Fund TOTAL 8,600 34,420 9,014 225,000 225,000 24,768 24,768 10,000 10,000 -- 384,745 384,745 83,684 83,684 18,828 18,828 185,862 185,862 1,181,763 1,181,763 545,842 545,842 1o6,234 lo6,234 168,465 168,465 295,081 295,081 199,247 199,247 56,780 56,780 465,071 465,071 100 620 100 620 3,407,477 3,407,477 37,411 2,018,471 37,411 2,018,471 FUNCTIONS, DEPARTMENTS, PROGRAMS & ACTIVITIES ,aSCELLANEOUS WORKER'S COMPENSATION: Worker's Compensation ............................ UNEMPLOYMENT COMPENSATION: Unemployment Compensation ........................ CONTRIBUTIONS AND TRANSFERS TO OTHER FUNDS: Sewer Fund ....................................... Highway Fund ..................................... General Fund: Reimbursement - ERS Pension Acem. Fund......... Reimbursement - ERS Post Retirement............ Reimbursement - ERS Expense Fund ............... Reimbursement - FICA Employer's Share.......... UNCLASSIFIED: Real Property Tax Collection Expense ............. Vacation Pay ..................................... Advertising ...................................... Auto Liability Insurance Premiums ................ Contingency ...................................... Provision for Salary Adjustments ................. Provision for Collective Bargaining, Salary Increase Safety Requirements - OSHA ....................... Sundry Refund .................................... MISCELLANEOUS................................... TOTALAPPROPRIATIONS ............................ General Highway Sewer Parking Meter Fund Fund Fund Fund TOTAL 75,000 30,000 20,000 125,000 75,000 10,000 5,000 90,000 454,517 454,517 104,174 104,174 153,600 34,150 2,476 190,226 42,400 9,450 680 52,530 2,600 600 48 3,248 99,200 22,100 1,600 122,900 250,000 250,000 30,000 30,000 15,000 15,000 28,000 28,000 210,621 115,282 10,000 3,752 339,655 30,000 30,000 800,000 800,000 3,000 3,000 500 100 600 2,075,812 453,182 101,300 8,556 2,638,85o 28,920,821 3,448,774 739,517 56 000 33,165, 112 -u- NOTICE OF PUBLIC HEARING Public Hearing will be held before given that a Tuesday, May 25, 1976, at Notice is hereby ecouty of Hawaii on dayI lroom, Hawaii County the council of Count p erating Budget, 7:00 p.m. or soon thereafter in the County proposed P Ordinance Hilo, Hawaii, to consider the Caital Budget, 1977. Building, No 223, and the proposed 1976 to June 30, Ordinance Bill ear July , Bill No. 224, for the fiscal y et Summary, the f appropriations fo In accordance with the proposed Operating Bo estimated operating revenues and r Fiscal year 1976_1977 are as follows: Estimated REVUES operating Funds: General Fund Highway Fund Sewer Fund Parking Meter Fund AMOUNT AVAILABLE FOR APPROPRIATION APPROPRIATIONS General Government - Control General Government - Staff Agencies Public Safety Highways Waste Removal Sanitation anc eandEducation Health, Culture -Recreation Debt Service and Retirement Pension Y System Contributions Health Fund Miscellaneous TOTAL APPROPRIATIONS The proposed Capital Budget lists ited to the Departments for and appropra follows: 1976-1977 $28,920,821 3,448,774 739,517 �56 000 $331165,112 $ 911,250 2,760,775 10,137,410 3,944,510 1,231,903 384,745 3,407,477 4,303,153 2,645,058 799,981 2.638 _850 $33$33 165 112 the estimated amounts provided fiscal year 1976-1977 are as County Department of Public Works $ 990,000 Department of Parks and Recreation 251,000 GRAND TOTAL $1,241,000 All interested persons will be given an opportunity to be heard at the public hearing. Copies of the proposed Operating Budget and the Capital Budget for fiscal year July 1, 1976, to June 30, 1977, in full are on file in the Office of the County Clerk for public inspection and informa- tion. Dated at Hilo, Hawaii, this 7th day of May, 1976. By Authority of the Hawaii County Council County Clerk, County of Hawaii (Hawaii Tribune -Herald: May 10, 17 and 24, 1976) AFFIDAVIT OF PUBLICATION State of Hawaii ) i SS: Count% of Hawaii ) LEILANI K. R. HIGAKI being first duly sworn, depose, and says: 1. That she is the ASSISTANT OFFICE MANAGER of HAWAII TRIBUNE -HERALD, LTD. a newspaper published in the City of HILO State of Hawaii. 2. That the " U i?. ilC �t _IlP_I - A Public r_caring will -o held before Ens Council of 'L -;e County of II uH, etc., tc c nsi ier to proposed uneratim md, et, urdi ance rill � 0. 23, and the proposed Capitalidyl ordinance Lill A0.124, 24, for ti.e fiscal ;year July 1, 19?6, to June 1977, CO., of which a clipping from the newspaper as published is attached hereto, was published in said newspaper on the following date(s) ay 1.0, "L7, �;�, _ ,19 6 (etc.). Subscribed and sworn to before me - ti. this day of 'lay 19 V Notary Public, Third Circuit, State of Hawaii My commission expires PH Bill No. 223 - 1976 AN ORDINANCE APPROPRIATING ESTIMATED R13VENUES FOR EXPENDITURES BY THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1976 TO JUNE 30, 1977. Thi.= Bill appropriate.^ =.<;timatpd revenue,; 1---yn,=nd tares by the County �;_ rlawaii for fiscal year July 1, 1976 to June 30, 1977. Date Introduced: May 7, 1976 Copies of the foregoing Bill, in full, are on file in the Office of the County Clerk for use and examination by the public. I hereby certify that the foregoing Bill passed first reading at the meeting of the County Council on May 7, 1976, by the followinrl aye and no vote: Ayes: Councilmen Carpenter, Fujii, Hisaoka, Kawahara, Lai, Levin, Yadao, and Chairman Yamada - 8 Noes: None Absent and Excused: Councilman De Luz - 1 COUNTY CLERI COUNTY OF HAWAII ORDINANCE NO. 210 (Bill No. 223-1976) AN ORDINANCE APPROPRIATING ESTIMATED REVENUES FOR EXPENDITURES BY THE COUNTY OF HAWAII FOR THE FISCAL YEAR JULY 1, 1976 TO JUNE 30, 1977. Date Approved: June 16, 1976 Date Effective: July 1, 1976 Copies of the foregoing Ordinance, in full, are on file in the Office of the County Clerk for use and examination by the public. I hereby certify that the foregoing Ordinance passed second and final reading at the meeting of the County Council on June 16, 1976, by the following aye and no vote: AYES: Councilmen Carpenter, Fujii, Hisaoka, Kawahara, Lai, Levin, Yadao and Chairman Yamada - S. NOES: None. ABSENT AND EXCUSED: Councilman De Luz - 1. COUNTY CLERK COUNTY OF HAWAII Tec! Suzuki COUNTY CLERK OFFICE OF -rHE COUNTY CLERK COUNTY OF HAWAII HILO, HAWAII 96720 Mayor Herbert T. Matayoshi County of Hawaii Hilo, Hawaii Robert Shioji DEPUTY COUNTY CLERK I hereby transmit Ordinance Bill No. 223 passed by the County Council on secor-d and final reading. Encl. Dated: June 17. 1976 --�lJ CUTNTY CLERK