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HomeMy WebLinkAboutRES 326 Draft 01 1965 .'\ <3 ~. Q c. County of Hawaii - State of Hawaii Resolqtion No. 326 .;;'.~" ~ BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the s,um of NINE HUNDRED EIGHTY-SIX THousAND EIGHT HUNDRED EIGHTEEN & 23/100 DOLLARS'; ($,986,818.23 ) be and the same is hercby TRANSFERRED out and from APPROPRIATIONS (Exhibit A - Detail List) $986,818.23 District Courts $55,498.65 Honokaa Hospital 107,470.41 Kohala 'Hospita1 87,828.79 Kona Hospital 121,900.93 Schools 602,284.11 Others 11.835.34 GENERAL FUND. $986,818.23 and placed to the credit of the following named account: UNAPPROPRIATED SURPLUS $986,818.2'3 ^ UNEXPENDED APPROPRIATIONS REVERT TO UNAPPROPRIATED SURPLUS DUE TO ACT 97, SLH 1965 ~J:i,' 4;J.(./~s C!h. A2y. CP. ~.TWv (Pet. ~. 0t4, : '.Ak..eo "I p~ ~.....~ /v'..a.) I~. ~sfJ~ : ~ ~ ~ ~ BE IT FURTHER RESOLVED that the County Clerk be and she is hereby directed and instructed c9'~ (3) to forward copies of this resolution each to the County Auditor and County Trcasurer, and that said County Auditor and County Treasurer be and they [Irc hereby authorized to make the necessary transfers in accordance with the terms of this resolution. '1;. . Intr~d ed by ~', . I . ;t-<-t!J ,~tU.erI~.J Superv or 2nd enatorial District. i" Dated at Hilo, Hawaii, November 24, 19;__9.2. Res. N o. ......_....~i!..f:..........~_ Ie: if' ,}.:<& . File No. ._.....__............................... M. B. N o.:.......Z;;J.$.................. Date: ........N.Q.~..2..1.J.~16!i..._ Sj7ii!bol No" -~--- \ o o APPROPRIATI01~3 OC~~~~ EXRIBI'r t~ Ii t9 ~~~~~ Ul1o::!.-pended A'o""Ironl~:ht tioi1s ofM>.<.iC'Jt~~~~~~ 0211 0212 0212 0212 0213 0213 0214 0215 0216 .0216 0216 0218 0219 0219 0219 0221 0222 0222 0222 0224 Title of Account DISTRICT Cm11'{Ts.--:..--...T-..""""'...... ~ Salaries & \r!.s.ges......"",,,,,,S,, & H.. Iiilo, Puna Contr.:lctua.l Servicos.,li? ~ e9 ~~ Materials e..: Supplies ~, w ~9 'rl Othe~ Charges ~ ~ ~ ~ Pl.11:'chase 'Of Equipt... ~ii ~~ C~ 00 PU;i.'chsse of Equipt,," 6\1 i1'J ,~ l:J"i tnesS0S!I Interl:n:'et.ers & F!Ii1611ge Sala.!'ies & l-lagas",....,Hams.ku8.:) N" &: is.. Konal:ll Contractual Ss..'vicaa i1'J ~ ()'J ~ Materials & Supplies ~ ~ ~ ()'J Other Clll?1'ges mJ W ()'J C1 Sa18!."ies .& W@ges....,............Nc ('I; S" iteM Contractu.nl Se!.'irices ~ G'l ()'J ;YL~"C91~ia1s & SU1,plies ~i ~ e3 Othl35:' ChGll'ges ~~ es ~J Salad.es & t\fages""...KG."U Contractual S0rvice~-~Kau :t<1ate:i:':i.als 8: Suppli>:ls ~~ Ot.hel' Chuges Rent.al or 01a& Courthouse G5621 05622 05622 G.5622 GS62J G5623A G5626 G562? G5627 G562'{ G5628 G5631 G5632 G56:32 G5632 G56J3 (563),,2 ~ r' rJ~? ~p .)':Jr; (V~o '::'..J 29096,,31 3,!s"'! "'h ""7"..Lo- ~J." 18QOO 2.5.72 1,880Q23 ':;S,,'''I 80 ..Ja # Q. . 59652~65 1~112.08 . '76,,88 3,270.80 1,OOL?5 99 ~ ,~.t~ 2 10..00 298Ll-1o 21 612,,73 100,,00 2.00.00 -<T~tt..:~~ ~1-~i9.~:~SJ~lf~Bf:..t.~~~~~~,~~~..~=.~....,~~~-:~~~1'_"<:~"-~.;~'"''7.-~r~~)n.<:'\w~J!\'o~.~,'.~~r:~15~0~..~2lit&2 ~~~.....'..=_r~.,..,...._.:..~~~...-~~~"'t':-~..::,;.~~..~;4.~,......."'_r'~,..:..a.;."....~~...........r~,.W.l:,."'"'v.~.~"'_. rrONOKAA HOSPITAL ""'.._-,._..~.~~..- Salaries & Wages~~b-nonok3a Contractual Sel"Vic8s ~~ Ha'tel"'ials 8; Surrplies ~~ O'thltJI' Chm"ges - - 09 Purchase of ~quipto w ~ ~~ ~ Hospital v~ e6~909..57 !~:292<>97 10,618..83 51..92 !J..L}9.. 62 tj.147o C;O ~-:-_~-::r,.l:,-r:"~"''' c. ~ C-.J ~ 1:otal Honoks,a. Hosu:l:tal 10'7 "tVZO.,l{l -.r-............,..."x;_~......~~.1~i....~'i....(~~...,......,L''''.~~-,...'''~'"#..,.,.-t~_.~~l'm\.:".~p....,...~...~"',.....~...,.~~;O'.r'.~:;.rt:.~...'-~"~p~:-;~~~57"~"'::::r:":...,.~t:.'.J~'l:l<t.....:.::::-~{~-.;,.~..!<f"o.r""" ~~c,<;;;~:"~i.U:' :.o\:lo.:.,~.;:>~....-~.,.-v~..______~.Slo;".~~;;,;::.;~~,,=:.WQi.:.-~.;;.;;...~~--=-_~~....~''"'''~,.._ft___ KOtI.AL~ HOOPITAI~ ~~~ Salaries & Wages-~~-Koha.]~ Co~tpactuaJ. Se~vices ~ Hatol'ials &: Supplies 01 Other Char.gGs ~ Purchase of Equipto ~ Hospital R~ 76,096068 "" 68. ,1 -~6 .>, ".... 69698,,24 . "J40oo0) .,; - "'Q2 ...., -~~-;::. 'Ja "' ~ .j' ..:"':,\j:-,:! !\ONA HOSPITAT.. ~~~~ !Q~1-=_~~911B~~~l?l:t~,~~~~..~~~~~=:z=1=~~~~,91~~gQ~~ ~~~R~~~':;,'I;;:ld:..~~~.~~~..=:~.===::A:OUl>:.~~w::..~~~~~#-~__~~_ Sala~ies & W@ges -~ Kana Hospital Contl~<lctual 3el'vice5 Q) W jiQ.teI'i~9.l~; 8;: Suppl.ies ~ Other Charges ~ . Purchase of Equipt" . ~~ Pipelir~ to Kcnallospital 901\749..03 11 ":l" "l l' J. k . ,,J~.Lo""~ Jj.j.~o26..'?5 190..)2 5!1.593..39 ~ ;1) IT. -..... ~~~~~:-~~~ !2~I7~~21~~~JJi.~~~~~~~~~~~.~_~~~&":~_~~===.12;1~2Q.q~~92 "IooK~tl:l:.~u~~..;::-~..'~:;.:u;-~~,::n.~~'CO=...=~c='t""'..z..-;:.~::'~~""':~I'A.--:::~olI:!.".>r~~.::fN' Page 1 Sjli<lbol . ~16. ~~~ G-6711 G-6712 .G...6712 G..6712 G...6712..1 G-6713 G-6?13D G...6?13E G...6713F G...6~Jl3G 0-6713,,1 G-6713..2 13-6714- G-6?]}}A G-6'71P.}B G-671J.,jC G-671!.l,g G-6715 G-6'715A G...6716 G-6717 G-6'718 G-6?19 0.,,6720 G...6720.1 G...6'721 G.-6731 0-6731 G-6732 G-61103 G..67104 G-6'7118 G-6?120 G--6'7129 G...67130 0....67131 G-6?132 G....67133 G-671~- G~67135 0-67136 G-67137 G-6?138 G",,6'71!M) G-6711.~4 G...671/.:'5 G-671l!!? G-6711.~?A G-6?1!~9 o o ~nQl~~-=~l:!1B..agl EXltlBIT '~NJ ~~~- ......... --- ~.l.GP Title of AccOl.mt. ~iUI:El:Ii~EnO-~~""""C.<I~ . SCHOOLS ~~ Salm'ies &: '\!lages -." Cont~actua1 Services Materials & Supplies Other Ch.a1!'ges Toilet Supnlies PurCMse or Equipment Purchase of Lockers Pu!'ch&se of Equip.~el'l"t. PUl'cha.s0 of Equipment PU1'chase of Equipmei'rt. Purchase of Hm'1 Bns Furchas0 of Tl~acto!' Mouelx' NaiTIte~lance of Scheel Plants & Facilities Poi-table Classrooms &: CenTered tiill"'Wa,y ~ ~ n ~ Ii) (~ <l\l t1 Materials, for RerdOdal~lgKaLm1iallao10 l1ail'ltGnanc!Q1 ~ COi'lSt,l'twtion .& Fux'J:I,,3,shing School Cot.tages Pu~chase 'of B$ds~-Schocl S6hool Garage Nail'rt8Y.lal'lCe 'I'ranqlOrt.a:l:.:1oZ1 of SChOdl Chilth'en e ~ ~ w , County Purc1MH;e & Replacemerrtof' Eusses . Acquisition of School S:1:t.0SfI etc.. Renc\i~.;1"te Cl&ss;;'oollis into Scienco~ etc. Nastel'Plan,,,,,..Hilo High School T-l'allsport.ation of Pupils Tr'~spo:!;'t,atic:n of' Rsta'f.'decl Chilrl1:'en Ti~aJ:",iSDo Cost R0taL'd~)d Chila..l'en--tlama.ku0. Bilo High ll'l.U'CO Shop Wailnea Fol."'1il. Shop Kau H:i.gh Volleyball\) at.e" wnrpahoehoe High S~!.i'l.'I.(s 0 etc.. leau Gr...iilmlsium Re.flcol" ~ ete.. t~aia.kaa Ik1tGl~H1ecliate Girls Pq E. Fa,cilit.ies ~ UG BOj,TS lJ) m> Hilo Intermediate Boys & Git'ls P.. Eo 0'1 Hile IntermecliatG Pa.v11iOl"1 Hil.o High GylrI1lBsium P "E" F&C:i.lities Pahoa Lrold Pt1rcnasa Honokaa m.!101'> Impl'OiJ'e1:11.e:i'lts~ etc.. Kes.!'1u tl"linol' l!i1pl"oVc.ments~ etc. Laupahoeho0 'Nil1or lmprOValU011tS!J ete.. Hila Bigh Il;lprOVenlSl.'1ts "\:,0 Pl'0ssni::. Facili.t.ies Kilo Iflte~mecli&t0 Pal'king Facilities J.tl..astsZ' Pla.us -- V fi?'iOllS Schools It'laimea Elor;lenwl'y School Al'chite'lct Engh'lse1's Sel"'t1"3.cEisp etc" Repl,<:.l.cement L..i.ght Fh:tuz'SS,l etc. Un8~r;00nd8d ., I: ......tn 0""" ". .!...; ~~ .:-1..."I'l.:'J. O..IY l.B '-_,.0...:> .~~.t:.:c:6.:s:~.~,,~__ 1'7" . :; !1~1 '?":l .J, .cr.'" .J It-5,865,,S4 21$566.96 76,,00 .,... 6\'1899..05 ...... 63!1Q42..26 0_ ZJ!l222.04 3~531.J.}9 188,575.69 "'9 "22 ~/. .!. lJ 0 ... (jl.y 5 , L}OL~. :)l.J. 24 ~ '78t~ . 79 79802.38 " <:t'tO 06 :,I, {",'(.I.. 215..98 576.00 38.52 1,960.05 111117.57 10527.11 2 '75 '>8 ,'.... .e:. ? 6~j::! ':19 ....ll."'u..;J 1~ 772..2t!j, 194..09 50..17 308 ..l~2 lOOe.l~3 216..99 1,082067 292~03 (8..90) ..... .~~"'~ Total Scho!t",ls.. ...602 28t!'.11 "''''iol:';jA.4';~llt.:.<~~~~.....,..,...au.:~:r;~l.,Go~~~~~1''!I;~~~.)\_<(U'"~.:J~...~,~~~''C(..Mn:.\~~..Je>!~'''' ~"'~:li.':!.I="~~.~~~~~~'~~"ll~.;::J::c:r..td:::::'S~~!0%4~_~ Page 2 Symbol I~o. -- G-;639 G....5711 G~5712 G-6201 G-6202 G...6203 G-Bl:31 o o APFROPil.If!TIO!<1S (Co:ntinuocl >- ~."N~~~"O~~~.~"VoI>_ b-;nr.rBI'I' $11\59 ~~~... ~rj:tle of' Account... ~-~ ~._._.~._~_. . , 1iIU!t~ Un€lxpended ~\D1'.ll"'om'iat.j,ol')S "'~~t.~kl..':l*_""""" O!'Hf!.""'RS '-;Etel111l1Ce of LS:tlpahoehoe ~m1:ro.lmlce Trans-p" I~el1t&lly III to Honolulu l1osp. & liedical Care of 1'!~ntalljr III Modical Care of Ind~gents Cars /J.; Burial of Indigent.s Ambulance Servic3 for Indigents HOSl)italization &: Hsclical Care of Pens:'l.cne'i's 592..07 3ll081<1>.56 984..99 (219..78) ~ c:?R ""'2 .,J!J..;t~O. ( 650..00 '3 ?~l. .-::t 1t.l_ 00 '"'" ~~ ..~ .!2:~&l-~~~~!!~~~~'~_"M~~~~~~~~..~~-.~~~~J~!1~5:.1! Hj:~~""-.""-""-~.z:.::.:ct.lI:.IC!~~~~I1:.~.~...u;./..;~'.];.u.n.'lliU""~'a"A3.,~~ Pa.ge :3