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HomeMy WebLinkAboutORD 1983-001 1980-1984BILL NO. ....._98fi._._...... COUNTY OF J.'A1YAii-STATE OF HASS'AR y.':. ORDINANCE NO..:`;;.. 03 SUPI'LEhIENTARY APPROPR(AT(ON AN ORDINANCE TO AMEND ORDINANCE NO..._.. 895........., AS AMENDED, APPROPRIATING ESTIMATED REVENUES, RECEIPTS AND SURPLUS FOR EXPENDITURE IN THE FISCAL YEAR ENDING JUNE 30, ...198.4...... BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF.HAWAII: SECTION 2. Ordinance No . ......................... as amended, is hereby further amended, by ......----~----...°---incrg.d.4.i.09..revenUes .................................-...._........._....... in the following amount(s) to the fund(s) as set .`orth in Section 2. ACCOUNT NUMBER SOURCE FUND AEiOUNT 3301.50 Federal Grants (Contract SF- 461, HUD) General 4 2,422,944 150-3602.15 Rental Receipts - Kulaimano Elderly Housing < 180,000 150-3601.05 Security Deposit - Kulaimano Elderly Housing $ 4,800 150-3409.04 Laundry Receipts - Kulaimano Elderly Housing $ 1,200 150-3409.05 Other Miscellaneous Receipts $ 5,500 Total $ 2,614,444 SECTION 2. The foregoing :mount(s) as specified in Section 1 hereof (is/are) hereby appro• priated to the foilowing fund(s) and expenditure account(s) as set forth hereinbe]ow: ACCOUNT NU1fBER ~ FUNCTION AND ACTIVITY FUND AMOUNT 150-912-5990.03.347 HCfiA 9060 Housing Assistance General $ 2,422,944 Payment Program 150-912-5990.10 HCHA 9070 Kulaimano General Fund $ pp,2pg 150-912-5990.11 HCHA 9071 Y,ulairtiano Operations & Maintenance $ 63,020 150-912-5990.12 HCHA 9072 Y.ulaimano Debt Service S 93,972 150-912-5990.13 HCHA 9073 Kulaimano P.eserve fund $ 7,500 150-912-5990.14 HCHA 9074 Yulaimano Security Deposits $ 4,800 Total Appropriations $ 2,614,444 SECTION 3. This ordinance shall take effect upon its approval. INTRODUCED BY 1 ........... H 110, HdWall nafnm5n Date of Introduction: July 6, 983 Date of Adoption: Jul 2g j~g3 Effective Date: August 4, 1983