HomeMy WebLinkAboutRES 244 Draft 01 1992-1994__ _
COUNTY Ot~' HA A ~'~"
RESOLUTION
BE IT RESOLVED BY THE COUNCIL OFTHE COUNTY OF HAWAII that the following amount be and
is hereby t.a^afPrred/aoarooriated+s set forth below:
FUND: General
AMOUNT OF
APPROPRIATION:
OUT AND FROM:
$1,438,428.00
See attached list.
CREDITED TO:
See attached list.
BE IT FURTHER RESOLV ED that the County Clerk be and is hereby directed and instructed to forward a
copy of this resolution to the Director of Finance and thatthe Director of Finance be and is hereby authorized to
make the necessary transfers in accordance with the terms of this resolution.
Dated at Hilo Hawaii, this 6th day of July 1994 .
Introduced by:- -~.~~,
MEMBER
COUNTY COUNCII.
County of Hawaii
Hilo, Hawaii
I hereby certit'Y that the foregoing RESOLUTION war by
the vote indicated to the right h Jre i ado6pted by t~ a COUNCIL
of the Conaty of Hawsii on 99 '
ATTEST:
CHAIRMAN & PRESIDING OFFICER
RE990LiTi'ICII NA. a ~4 ~~
OUT AND FROM:
ACCOUNT NO. PROJECT AMOUNT
010-931-5933.76-115 Assistance Program for the Homeless (90) $630,400.00
010-931-5933.80-115 Housing for Low & Moderate Income Persons (91) $183,028.00
010-931-5933.81-115 Emergency Service Center & Shelter for Single Persons (91) $300,000.00
010-931-5933.87-115 Mutual Self-Help Housing Project (92) $250,000.00
010-931-5933.94-115 Section 202 -Elderly Housing (93) $75,000.00
TOTAL $1,438,428.00
CREDITED TO:
ACCOUNT NO. PROJECT AMOUNT
010-931-5934.05-115 Piihonua Production Well (90) $250,000.00
010-931-5934.06-115 Hawaiian Ocean View -Fire Truck Acquisition (90) $125,000.00
010-931-5934.07-115 Pepeekeo Fire Truck Acquisition (90) $125,000.00
010-931-5934.08-115 Hawaii Island Food Bank Equipment Purchase (90) $130,400.00
010-931-5934.09-115 Mobile Multi-Service Center -Van Purchase (91) $150,028.00
010-931-5934.10-115 Pepeekeo Fire Truck Acquisition (91) $183,000.00
010-931-5934.11-115 Hale Kokua Rehabilitation Program (91) $150,000.00
010-931-5933.86-115 Hilo Emergency Shelter Rehabilitation (92) $200,000.00
010-931-5933.90-115 Removal of Architectural Barriers (92) $50,000.00
010-931-5934.12-115 Mohouli Street 811 Group Home (93) $75,000.00
TOTAL $1,438,428.00