HomeMy WebLinkAboutORD 1981-745 1980-1984.. _ , - BILL N0. 803
COUNTY OF HAWAII - STATE OF HAWAII
ORDINANCE N0.
SUPPLEMENTARY APPROPRIATION
AN ORDINANCE TO AMEND ORDINANCE N0. 699, AS AMENDED, APPROPRIATING ESTIMATED REVENUES,
RECEIPTS AND SURPLUS FOR EXTENDITURE IN THE FISCAL YEAR ENDING JUNE 30, 1982.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Ordinance No. 699, as amended, is hereby further amended by increasing
estimated revenues in the following amount to the funds as set forth in Section 2.
ACCOUNT
NUMBER SOURCE FUND AMOUNT
Estimated Revenues General $3,664,649
Fund Balance from Previous Year
Total $3,664,649
SECTION 2. The foregoing amount as specified in Section hereof is hereby appro-
priated to the following funds and expenditures accounts as set forth hereinbelow:
ACCOUNT
NUMBER FUNCTION AND ACTIVITY FUND AMOUNT
Transfers to Other Funds: General
010-912-5903.01 To Highway Fund (Fund Balance Account) $ 388,286
G- 8311
020-344-5315.08 To Highway Fund (Street Light Conversion) 200,000
H-3417
010-912-5903.01 To Parking Meter Fund (Fund B alance Account) 2,234
G-8311
212-699-5616.09 To Kulaimano Sewerage System- (Non-Eligible Costs) 45,000
KUSCF 4721E
To Capital Projects Fund:
110-599-5523.69 Waiakea Recreation Center Extension 90,000
C-72103
110-699-5601.68 Solid Waste Transfer Station at Kailua-Kona 175,000
C-42603
110-399-5190.35 Renovations to County Annex for Prosecuting Attorney 600,000
C- 82102
110-599-5523.70 Seven Seas Luau House 25,000
C-72104
110-599-5523.74 Honokaa Swimming Pool (Ord. 696) 50,000
C-72301
110-599-5523.71 Hoolulu Swimming Pool 90,000
C-72105
110-599-5523.43 Hilo Armory (Ord. 586) 90,000
C-71102
110-599-5523.50 Pahoa Park (Ord. 586) 200,000
C-71901
110-399-5349.83 Honokaa Municipal Parking Lot 100,000
C-31203
110-599-5523.72 Waimea Park 15,000
C-72501
110-599-5523.73 Lokahi Park 7,000
C-72106
110-599-5523.75 Ka'u Minor CIP 30,000
C-72801
110-599-5523.76 Kulaimano Park Development 20,000
C-72101
110-399-5340.01 Hamakua Road Repair 40,000
C-32301
110-399-5349.98 Kaumana Drive Resurfacing (Ord. 696) 50,000
C-32101
110-399-5349.99 Iwalani Street Resurfacing (Ord. 696) 40,000
C-32102
110-599-5523.77 Honokaa Park Improvement 25,000
C-72301
110-399-5340.02 N/S Kohala Road & Park Improvement 170,000
C-32401
110-599-5523.78 Keaau Senior Center 50,000
C-72901
110-399-5349.96 Mamalahoa Highway-Kainaliu towards Capt. Cook 100,000
C-32702
010-912-5999.09 Real Property Tax Collection Expense 16,000
G- 8549
010-902-5902.09 Unemployment Compensation 50,000
G- 8215
010-902-5902.08 Workers Compensation 150,000
G-8211
010-404-5404.05 Office of Aging 28,220
G-5205
010-000-2249.00 Liquor Control 31,356
Parks & Recreation:
010-518-5508.13 Nutrition Program 52,403
G-7338
010-518-5508.11 Coordinated Services for the Elderly 15,691
G-7335
010-522-5523.08 Facilities R & M 130,000
G-7127
Public Works:
010-912-5999.77 County Building Repairs and Renovations 20,000
G- 8612
010-912-5999.78 County Annex Repairs and Renovations for R&D, etc. 40,000
G-8613
Research & Development.:
010-116-5115.19 Tourism Promotion 300,000
G-1719
010-116-5115.81 Development & Promotion of High Technology Industry 25,000
G-1738
010-116-5115.82 Agricultural Support 100,000
G-1739
010-912-5999.75 Purchase of Equipment 30,000
G- 8610
010-912-5997.01 Contingency Fund 73,459
Total Appropriations $3,664.649
SECTION 3. This ordinance shall take effect upon its approval.
INTRODUCED BY:
.. ~ • . .
Council Member
Date of Introduction:
Date of Adoption:
November 18, 1981
December 1, 1981
Effective Date: December 2, 1981
Hilo, Hawaii
.._~__
LdLC:
FIRST READING
AYES NOES A/E
Dahlberg X
De Luz X
Domingo X
Fuj i i X
Hale X
Kawahara X
Lai X
S ch utte X
Chr. Yamashiro X
9 0 0
Publication Date: N~V ~ 0 19
Hilo, Hawaii
Date: December 1, 1981
SECOND & FINAL READING
AYES NOES A/E
Dahlberg X
De Luz X
Domingo X
Fuj ii X
Hale X
Kawahara X
Lai X
S ch ut to X
Chr. Yamashiro X ,
6 3 0
Publication Date: ~~;~ ~~~~~
6nTe do hereby certify that the foregoing BILL was adopted by the
County Council and published as indicated above.
~, ~ , e~ ,
i ~'
o::.:: _ ~~~y .
~~' ,
County Clerk
Bill No. 803
Reference: C-563/FCID141
M.B. No.
Ord. No. ~~
Approved/ a-+~d this U~"'~, day of