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HomeMy WebLinkAboutRES 028 Draft 01 1959 f I d COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO.? BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii, that the Budget for the County of Hawaii which is attached hereto and made a part hereof be, and the same is hereby declared to be the Budget of the County of Hawaii for the period beginning January 1, 1959 and ending as of the 31st day of December, A. D. 1959. BE IT ALSO RESOLVED that the County Clerk be, and he is hereby directed to forward a copy of this resolution and Budget to the County Auditor. Dated at Hilo, Hawaii, this 4th day of February, 1959. INTRODUCED BY: ~S'UPE RVISOR -AT- LARGE COUNTY OF HAWAII / ~a.- M. B. No------- :l---.------ EL! s..«..mc,.oe•; GENERAL FUND ESTIMATED REVENUES AND FUND BALANCES FOR YEAR 1959 TAXES General Property Taxes Real Property Taxes $ 1,567,500,00 Total Taxes $ 1,567,500,00 LICENSES AND PERMITS Licenses and Permits for Street Use Motor Vehicle Licenses and Fees: Motor Vehicle Plates 11850.00 Motor Vehicle Tags 10,350.00 Motor Vehicle Transfers 7,000.00 Motor Vehicle Plate Transfers 50.00 Duplicate Registration Certificates 550,00 Motor Vehicle Certificate Holders 700,00 Other Vehicle Licenses and Fees: Bicycle Tags 200.00 Trailer Plates and Tags 800,00 Passenger and Freight Vehicle Permits 2,450.00 Total Licenses and Permits for Street Use 23,950.00 Business Licenses Health Licenses.- Food Processing & Manufacturing 1,025.00 Hotels, Lodging Houses and Restaurants 11300.00 Laundries, Cleaning & Dyeing 70.00 Poisonous Drugs 350.00 Butchers and Meat Dealers 1,040.00 Milk Dealers 150.00 Police & Protective Licenses: Auctioneers and Pawn Brokers 100.00 Firearms 175,00 Second-Hand and Junk Dealers 80,00 Amusement Licenses 1,350,00 Merchandising Licenses: Peddlers and Itinerant 450.00 Tobacco 3,600.00 Occupational Licenses: Bail Bondsmen 10.00 Miscellaneous 60,00 Total Business Licenses 9,760.00 Non-Business Licenses and Permits Animal Licenses: Dog Licenses 6,800.00 Dog Tags 650.00 Building Structure & Equipment Permits: Building 91000.00 Electrical 2,000.00 Plumbing 1,600.00 Total Non-Business Licenses 20,050.00 TOTAL LICENSES AND PERMITS 53,760,00 - 1 - Date T_ FINES, FORFEITS AND PENALTIES Fines and Bail Forfeitures: District Courts: South Hilo $ 150,000.00 North Hilo 900.00 Hamakua 1,600.00 North and South Kohala 2,000.00 North Kona 1,500.00 South Kona 21200.00 Kau 1,500.00 Puna 11600000 South Hilo Jail 300.00 TOTAL FINES, FORFEITS AND PENALTIES $ 26,600.00 REVENUES FROM USE OF MONEY AND PROPERTY Rents and Concessions: Miscellaneous Rents 2;600.00 TOTAL REVENUES FROM USE OF MONEY AND PROPERTY 2,600.00 REVENUES FROM OTHER AGENCIES Proportionately Shared Territorial Taxes: General Excise Taxes 3,009,180.19 Total Proportionately Shared Territorial Taxes 31009,180.19 Territory Grants-In-Aid: Medical Care & Hospitalization of Indigents and Medically Indigent Persons 135,000.00 Salary & Wage Increases, Act 148, S.L.H. 1957 330,000.00 Maintenance of Veterans Cemetery, Act 214, S.L.H. 1947 2,50000 Total Territory Grants-In-Aid 170,500.00 Grants from Other Agencies: Hawaii Housing Authority Contribution in lieu of Taxes 3,200.00 Total Grants from Other Agencies 3,200.00 Revenues from Private Sources: Unclaimed Moneys: District Courts 75.00 Total Revenues from Private Sources 75.00 TOTAL REVENUES FROM OTHER AGENCIES 3,182,955.19 CHARGES FOR CURRENT SERVICES General Government Court Costs, Fees and Charges: District Courts - South Hilo 20000.00 North Hilo 200.00 Hamakua 450.00 North & South Kohala 500.00 North Kona .500.00 South Kona 450.00 Kau 300.00 Puna 350.00 Automobile Liens 25.00 Sub-Division Fees 50.00 Total General Government 4,825.00 t::, ,No M. B. CHARGES FOR CURRENT SERVICES (Continued) Safety Police Charges: Taxi Plates $ 270.00 Weights and Measures Certification 3,500,00 Examination Fees:: Motor Vehicle Operators 7,200.00 Electricians 170,00 Motion Picture Operators 60.00 Plumbers 100,00 Pounds: Dog Pound Fees 175.00 Total Safety 11,475.00 Highways Permit to Dig Up Streets 800.00 Total Highways 800.00 Health Hospital Collections: Honokaa 100,000.00 Kohala 60,000..00 Kona 94,000.00 Total Health 254,000.00 Recreation Golf Course Fees 16,000.00 Gymnasium Fees 100.00 Civic Auditorium Collections 4;000:00 Hilo Swimming Pool Collections 800.00 Park Collections 400,00 Rental of Golf Clubhouse 1,800.00 Total Recreation 23,100.00 Miscellaneous Sale of Burial Plots 2,000.00 Services for Digging Graves 450.00 Total Miscellaneous 2,450.00 TOTAL CHARGES FOR CURRENT SERVICES $ 296,650.00 OTHER REVENUES Sundry Refunds 2,000.00 Sale of Traffic, Bldg., & Electrical Code Books 100.00 Sundry Sales 800.00 Rental of Equipment 500.00 Sale of Services 150.00 Sale & Compensation for Loss of Fixed Assets: Sale of Assets 150,00 Recovery for Damages to Property 100:00 3,800p00 Contributions from Active Funds: From Liquor Commission 10,000:00 From Parking Meter 11,458.33 21,458.33 _ Repayment Loan to Board of Water Supply ~~ff 61,863.04 TOTAL OTHER REVENUES L.Iles. ale- _~b_-._,........_.~..,. 87,121.37 TOTAL REVENUEf Ile, N).-- - . $ 5, 217,186 , 56 imi. B. ICa..(.,. HIGHWAY FUND ESTIMATED REVENUES FOR YEAR 1959 TAXES Business Taxes: Public Utility Franchise Tax $ 85,000-00 Sale and Service Tax: Fuel Tax 413,000.00 TOTAL TAXES $ 4981000.00 LICENSES AND PERMITS Licenses and Permits for Street User Motor Vehicle Weight Tax 530,000.00 Bicycle Licenses 21000,00 Trailer Weight Tax 42,000.00 TOTAL LICENSES AND PERMITS 5741000.00 CHARGES FOR CURRENT SERVICES Sale of Material 1,300.00 Sale of Service 2;000:00 Rental of Equipment 1,000.00 TOTAL CHARGES FOR CURRENT SERVICES 4,300,00 OTHER REVENUES Sundry Refunds 5,000.00 h Contributions from Active Funds: From General Fund 110,000.00 TOTAL OTHER REVENUES- 115,000.00 TOTAL REVENUES $ 1,191,300.00 &j. B. No------------ SCHOOL FUND ESTIMATED REVENUES FOR YEAR 1959 CHARGES FOR CURRENT SERVICES Cottage Rentals $ 27,500.00 Bus Transportation Fees 2,700.00 Rental of Gymnasium and Lights 750.00 Sundry Receipts 100.00 Sundry Refunds 300.00 TOTAL CHARGES FOR CURRENT SERVICES $ 3100350000 OTHER REVENUES Transfer from General Fund 694,500.00 694,500.00 TOTAL REVENUES $ 725,850.00 PENSION FUND ESTIMATED REVENUES FOR YEAR 1959 REVENUES FROM OTHER AGENCIES Territory Grants-In-Aid: Bonus for Pensioners, Act 146, S.L.H. 1957 $ 130,740.00 $ 130,740.00 OTHER REVENUES Contributions from General Fund 99,615.62 99,615.62 TOTAL REVENUES $ 230,355.62 PARKING METER FUND ESTIMATED REVENUES FOR YEAR 1959 REVENUES Licenses and Permits for Street Use: Parking Meter Collections $ 36,000,00 TOTAL REVENUES $ 36,000.00 SEWER SYSTEM FUND ESTIMATED REVENUES FOR YEAR 1959 CHARGES FOR CURRENT SERVICES Sanitation: Sewer Collections $ 20,500.00 OTHER REVENUES Transfer from General Fund 26,561.00 TOTAL REVENUES $ 47,061.00 i; Nb----- - 5 - M. B. No . ..v~ T) Zt0----------------------------Y" GENERAL FUND ESTIMATED EXPENDITURES, JANUARY 1, 1959 TO DECEMBER 31, 1959 I•b GENERAL GOVERNMENT - A. CONTROL Legislative G-001 Supervisors: G-0011 Salaries & Wages $ 181000.00 `G-0012 Contractual Services 5,000.00 !G-0012 Materials & Supplies 200.00 G-0012 Other Charges 222.00 ;G-0015 Legislative Expenses 7,500.00 30,922.00 G-0016 Salaries & Wages, Asst. to Board Committees 5,634.00 G.0021 Reference Library 250.00 5,884.00 $ 36,806.00 Executive - G-011 Chairman & Executive Officer: G-0111 Salaries & Wages 25,712,00 G-0112 Contractual Services 51000.00 G-0112 Materials & Supplies 250.00 G-0112 Other Charges 426.00 31,388.00 Judicial - G-021 District Courts: South Hilo, North Hilo and Puna: G-0211 Salaries & Wages 31,076.00 G-0212 Contractual Services 2,100.00 G-0212 Materials & Supplies 300.00 IG-0212 Other Charges 40.00 ~G-0213 Witnesses and Mileage 1,500.00 35,016.00 Hamakua, North & South Kohala: G-0215 Salaries & Wages 61973.00 G-0216 Contractual Services 900.00 G-0216 Materials & Supplies 50.00 7,923.00 North and South Kona: t,G-0218 Salaries & Wages 4,159.80 ~G-0219 Contractual Services 900,00 G-0219 Materials & ,Supplies 50.00 5,109.80 Kau: G-0221 Salaries & Wages 31220,00 G-0222 Contractual Services 500.00 G-0222 Materials & Supplies 25,00 3,745.00 G-0224 Rental of Olaa Courthouse 200.00 51,993.80 + C~ eJ.- - - 6 - M. B. INTo. T),~ n----------------- B-STAFF AGENCIES Election - G-101 Election Expenses - Clerk: G-1011 Salaries & Wages $ 17,124,00 G-1012 Contractual Services 600.00 G-1012 Materials & Supplies 300,00 $ 181024,00 Finance - G-111 County Auditor: G-1111 Salaries & Wages 57,758,00 G~-1112 Contractual Services 21000,00 G-1112 Materials & Supplies 700.00 G-1112 Other Charges 496,00 60,954,00 County Treasurer: G-1121 Salaries & Wages 42,072,00 G-1122 Contractual Services 2#000,00 G-1122 Materials & Supplies 3,500,00 G-1122 Other Charges 488,00 48, 060.00 Purchasing Agent: G-1131 Salaries & Wages 441393.00 G-1132 Contractual Services 1#600,00 G-1132 Materials & Supplies 400,00 G-1132 Other Charges ; 74.00 G-1133 Storeroom Materials & Supplies 2`500.00 48,967.00 157,981.00 Law - G-121 County Attorney: "G-1211 Salaries & Wages 48,178,00 rG-1212 Contractual Services 39,267.80 G-1212 Materials & Supplies 10900,00 G-1212 Other Charges 88,80 53,434.60 Recording and Reporting - G-131 County Clerk: G-1311 Salaries & Wages 26,826,00 G-1312 Contractual Services .1,015.00 G-1312 Materials & Supplies 1#085.00 G-1312 Other Charges 53,00 28,979,00 Administrative Offices and Boards - G-141 Department of Public Works - Chief Engineer: G-1411 Salaries & Wages 51,926,00 G-1412 Contractual Services 16,225.00 G-1412 Materials & Supplies 21000.00 G-1412 Other Charges 310.00 G-1415 Preliminary Surveys & Plans 590000,00 75,461.00 Planning Zoning Planning & Traffic Commission: G-1511 Salaries & Wages 17,366.00 G-1512 Contractual Services 1#500.00 G-1512 Materials & Supplies 300,00 G-1512 Other Charges 200,00 G-1514 Block Statistics Report 1,650.00 21,016.00 dies, No- -------......k M .7 w F I I e Nib. - - .~a AL B. Into. Administrative Offices and Boards -G-141 (Continued) Planning and Zoning (Continued) G-1515 Advisory Council - Kona $ 300.00 G-1516 Advisory Council - Honokaa 300.00 600.00 Personnel Administration Civil Service'Department G-1611 Salaries & Wages 29,596.00 G-1612 Contractual Services 3,850.00 G-1612 Materials & Supplies 11000.00 G-1612 Other Charges 230.00 ' 34,676.00 't General Government Buildings G-181 County Buildings: G-1811 Salaries & Wages 6,390.00 G-1812 Contractual Services 100.00 G-1812 Materials & Supplies 750.00 G-1815 Maintenance of County Buildings 401000.00 G-1821 Fire Insurance Premiums, County Buildings 71800.00 G-8546 Fleet Liability Premium 7,300.00 G-7327B Public Liability Premium (Civic Auditorium) 200.00 62,540.00 Community Promotion G-191 G-1912 Chairman's, Entertainment Fund 4,000.00 $ 198,293.00 II. PUBLIC SAFETY - G-221 Police Department: G-2011 Salaries & Wages. 717,134.67 G-2012 Contractual Services 1158,000.00 G-2012 Materials & Supplies 46,000.00 G-2012 Other Charges 6,693.00 884,827.67 G-2014 Police Sobriety Cases 125.00 G-2021 Big Island Traffic Safety Council .200.00 Fire Department: G-2211 Salaries & Wages 3761886.00 G-2212 Contractual Services 60,500.00 G-2212 Materials & Supplies 10,000.00 G-2212 Other Charges 1,057,00 394,443.00 Correction: G-2311 Traveling Expenses, Board of Prison Insp. 200.00 G-2312 Hospitalization & Medical Care of Prisoners 200.00 G-23143 Transportation of Prisoners to Honolulu 400.00 800.00 Other Protection: G-2411 Board of Electrical Examiners 150.00 G-2412 Board of Plumbing Examiners 150.00 G-2413 Board of Examiners & Appeals 50.00 - ~ 350.00 'No Fit-, N'6.-..._-------------------- - 8 )atp:......FEB.............. ; II., PUBLIC SAFETY - G-221 (Continued) Dog Pound: G-2512 Salaries & Wages $ 13,822.00 G-2513 Contractual Services 1,500,00 G-2513 Materials & Supplies 515,00 G-2513 Other Charges .52,00 15,889.00 Waiolama Canal: G-2611 Salaries & Wages 341276.00 G-2612 Contractual Services 15.00 G»2612 Materials & Supplies 25,00 3,316,00 G-2711 Operating Tidal Wave Warning System 11800.00 Hawaii County Disaster Relief Agency: G-2516 Salaries & Wages 7,950.00 G-2517 Contractual Services 141200.00 G-2517 Materials & Supplies 300.0.0 G-251.47 Other Charges 50.00 Ga2520 Emergency Fund 2`,000.00 114500.00 $ 1,3130250.67 IV. SANITATION & WASTE REMOVAL - G-401 Waste Disposal: Hilo Rubbish Dump' G-4111 Salaries &Wages 6,552,00 G-4112 Contractual Services 10500.00 G-4112 Materials & Supplies 50.00 8,102.00 Maintenance: G-4113 North & South Kona Dump Grounds 250.00 G-4114 Kau Dump Grounds 300,00 G-4115 Honokaa-Paauhau Dump Grounds, 50.00 G-4116 Kailua Dump Grounds 10200,00 G-4117 South Kona Dump Grounds 600,00 G-4118 Keauhou Dump Grounds 1,600.00 G-4119 Olaa Dump Grounds 50000 4,050.00 $ 12,152,00 V. HEALTH A. Conservation of Health County Physicians. G-5010 Salaries &.Wages 14,000.00 G-5011 Contractual Services 600.00 G-5011 Materials & Supplies 1,000.00 151600.00 Regulation & Inspection: G-5016 Salaries & Wages 5,604,00 G-5017 Contractual Services 200.00 5,804.00 L. S6a C7'--------- 2,------- File N"b_.-.................... - 9 - M. B. No l)ate:......... EB...... `j .J. V. HEALTH (Continued) B. Hospitals Honokaa Hospital: G-5621 Salaries & Wages $ 114,682.00 G-5622 Contractual Services 7,000.00 G-5622 Materials.& Supplies 28,000,00 G-5622 Other Charges 133.00 G-5623 Purchase of Equipment 2,500,00 152,315,00 Kohala Hospital: 6-5626 Salaries & Wages 109,048,00 G-5627 Contractual Services 5,000.00 G-5627 Materials & ,Supplies 20,000.00 G-5627 Other Charges 200.00 134`248.00 Kona Hospital:, G-5631 Salaries & Wages 119,483.12 G-5632 Contractual Services 151000900 G-5632 Materials & Supplies 350000,00 G-5632 Other Charges 315,00 169,798.12 G-5639 Maintenance of Laupahoehoe Ambulance 600.00 Patients in Other Hospitals G-5711 Transportation of Mentally Ill Persons to Honolulu 2,700..00 G-5712 Hospitalization & Medical Care of Mentally Ill Persons 5,000,00 7,700.00 $ 486,065.12 VI. PUBLIC WELFARE - G-611 County Medical Social Service: G-,6111 Salaries & Wages 24,977.00 G-6112 Contractual Services 1,300.00 G-6112 Materials & Supplies 330,00 G-6112 Other Charges 1,290.00 27,897.00 G-6121 Old Folks Home 126,000.00 Medical Care & Hospitalization of Indigents and Medically Indigent Persons: G-6201 Territorial Grant 1359000,00 G-6201B County Contribution 1009000,00 G-6202 Care & Burial of Indigents 51000,00 G-6203 Ambulance Service for Indigents 600,00 240,600,00 39401497.00 VII. SCHOOLS - G-671 66711 Transportation of Pupils (Private) 41000.00 G-6712 Transportation of Retarded Children 1,100,00 5,100.00 es. No.........s~. 10 - File No - M. B. No----- - IX. RECREATION --G-701 Community Music and Celebrations County Band: G-7011 Salaries & Wages $ 22,507000 G-7012 Contractual Services 300.00 G-7012 Materials & Supplies .1100.00 G-7012 Other Charges 150,00 23,057.00 Honokaa Band: G-7016 Salaries & Wages 4,392.00 G-7017 Contractual Services 300.00 G-7017 Materials & Supplies 100.00 4,792.00 Organized Recreation: Hilo Municipal Golf Course: G-7311 Salaries & Wages 43,404.00 G-7312 Contractual Services 28000.00 G-7312 Materials & Supplies 41200.00 G-7312 Other Charges 125x00 49,729.00 Hilo Swimming Pool: G-7321 Salaries & Wages: 124,858.00 G-7322 Contractual Services 3,750.00 G-•7322 Materials & Supplies 1,100.00 17,•708000 Civic Auditorium: G-7326 Salaries & Wages 16,664.00 G-7327 Contractual Services 58000.00 G-7327 Materials & Supplies 1,000.00 22,664.00 Parks and Recreation: G-,7413 Salaries & Wages 213,}400.•80 G-7414 Contractual Services 34,917.00 G-7414 Materials & Supplies :16,955.00 G-7414 Other Charges 200.00 265 1472.80 School Parks: G.7421 Salaries & Wages 218977.00 G-7422 Contractual Services 900.00 G-7422 Materials & Supplies 50000 G-7422 Other Charges 24.00 23,401.00 . G-7431-, , Rental of Kahaluu Park 300.00 407,123.80 n ;7 rXI e 'MISCELLANEOUS G-812 Pension Contributions and Awards County Pension Board: G-8121 Salaries & Wages 4,524.00 G-8122 Contractual Services 100.00 G-8122 Materials & Supplies 50.00 G«8123 Materials & Supplies, Policemen, Firemen & Bandsmen Pension Board 25,00 G-8131 Hospitalization & Medical Care of Pensioners 15 000.00 .•ies. No- Files I b----------------------------~ - 11 - M. B. No.-- XI. MISCELLANEOUS - G-812 (Continued) Contributions to Employees Retirement System G-8141 County's Share for Employees $ 349,101„00 G-8142 Sec. 2, Act 130, S.L.H. 1943 20000.00 G:.8143 County Employees on Military Leave 200:00 G-8144 Social Security Insurance, County's Share 80,000,600 431,301.00 Workmen's Compensation G-8211 Pay of awards & Medical Expenses 13,000.00 Contributions & Transfers to Other Funds G-8311 Transfer to Pension Fund: Policemen, Firemen & Bandsmen Pension 41,872.80 Legislative Pensions 24,642.82 County Pension System 55,100.00 99,615.62 !f G-.8312 Transfer to Special Revenue Funds.. To Highway Fund, Sec. 146-11, R.L.H. 1957 1100-000:00 To School Fund 6940,500:00 To Sewer Fund 26,561.00 831,061.00 G:.8313 Transfer to Interest Fund 48,763.20 G-8314 Transfer to Serial Bond Redemption Fund 25,500"000 74,263.20 Cemeteries and Crematories Alae Cemetery: Ga8411 Salaries & Wages 9,996.00 G.-8412 Contractual Services 500.00 G=8412 Materials & Supplies 150.00 10`646.00 G-8413 Upkeep of Rural Cemeteries 500.00 G-8414 Maintenance of Veterans Cemetery 3,593:00 4,093-.00 Unclassified G-8520 Commission on Children and Youth 400.00 Bus Transportation Committee G-8521 Salaries & Wages 7,962.00 G-8522 Contractual Services 752.00 G-8522 Materials & Supplies 50°000 8,764.00 Rent Control Commission G-8531 Salaries & Wages 3,600.00 G-8532 Contractual Services 425.00 G-.8532 Materials & Supplies 25.00 - 4,050.00 Res. No = 12 File M. B. No-------=------- -7x _ - XI: MISCELLANEOUS G-~812 (Continued) G~•8536 Vacation and Sick Leave Pay for County Employees $ 5j000400 G-8538 Rental of Liquor Commission Office 14;243Q80 G.8539 Expenses, Board of Disposal 10000 G-8540 County Appraisers 1#000,00 G-8541 Revolving Fund 4,250,00 G-8543 Printing & Binding 12j000 00 G-8544 Advertising 3,000,00 26,593,80 $ 1,593,486.62 XII. INTEREST EXPENSE - G-901 G-9011 Interest on Treasury Warrant Notes 3,000,00 G-9012 Interest on Territorial Bonds 115,680,58 118,680.58 XIII. BOND REDEMPTIONS - G-902 General Serial Bond Maturities G-9021 Territorial Bonds Issued for County Purposes 279,931.37 2790,931.37 A G-9025 Repayment of Loan from Territory of Hawaii 100;000000 100,000,00 TOTAL EXPENDITURES $ 5,217,186,56 File N*o.--.---------- AL B. No.---- HIGHWAY FUND ESTIMATED EXPENDITURES FOR YEAR 1959 III. HIGHWAYS Supervision Chief Engineer - Department of Public Worksr H-3011 Salaries & Wages $ 117,000,00 Roadways Maintenance: H-3111 South Hilo District Roads 306,850.00 H-3121 North Hilo District Roads 25,830.00 H-3131 Hamakua District Roads 50,780.00 H3141 North Kohala District Roads 35,670.00 H-3151 South Kohala District Roads 15,140.00 H-3161 North Kona District Roads 20,965.00 H-3171 South Kona District Roads 28,860.00 H.:3181 Kau District Roads 35,770,00 H-3191 Puna District Roads 45,135.00 565,000.00 Street Lighting H-3810 Street Lighting 50,000.00 500000.00 Bridges H-3815 Repairs to Bridges 409,000.00 Purchase of Equipment 500000.0 0, H-8011 Refund Automobile & Trailer Taxes 2,000.00 Capital Outlays Surfacing & Resurfacing Roads 257,300.00 Construction of Roads 110 000.00 459,300.00 TOTAL EXPENDITURES $ 1,191,300.00 1 eta. No = 14 Fire iii'u----- 1~:' . i3, No .........a SCHOOL FUND ESTIMATED EXPENDITURES FOR YEAR 1959 SCHOOLS S-6709 Salaries & Wages, Clerk $ 31765,00 S-6711 Maintenance of Buildings 93,257.00 S-6731 Grounds 55,000,00 S-6741 Furniture & Equipment 35,000.00 S-6761 Toilets and Other Sanitary Facilities 43,000,00 S-6771 Janitors Salaries & Supplies 234,702.00 S.-6774 Purchase of Toilet Supplies 6,000.00 S-6781 Transportation of Pupils 830,580,00 S-6791 Fire Protection 3,000.00 S-6794 Water, Lights and Telephone 66,137.00 S-67101 New Buildings, Additions, & Improvements 71,059..00 694,500.00 S-6716 Maintenance of Gymnasiums 1,150000 S-6806 Maintenance, Construction & Furnishing School Cottages 27,500,00 S-6784 Purchase and Replacement of Busses 2,700.00 31,350.00 TOTAL EXPENDITURES $ 725,850.00 PARKING METER FUND ESTIMATED EXPENDITURES FOR YEAR 1959 PARKING METER FUND County Treasurer: PM-1121 Salaries & Wages $ 12;078,00 PM-1122 Contractual Services 10085,00 PM-1122 Materials & Supplies 1,500.00 PM-1122 Other Charges. 37.00 PM-2023 Maintenance of Traffic Lights 2,500.00 17,200.00 Miscellaneous: Contributions & Transfers to Other Funds: PM-8311 Transfer to General Fund: Interest and principal on Bayfront Area Bonds 11,458.33 PM-8511A Contingent Fund 7,341.67 TOTAL EXPENDITURES $ 36,000.00 d?-------- d j _ 15 M saa.al, ip-"----- PENSION FUND ESTIMATED EXPENDITURES FOR YEAR 1959 MISCELLANEOUS Pension Contributions & Payments P=8121 Legislative Pensions $ 21642.82 P.:8122 County Pension System 55,100.00 P:~8123 Policemen, Firemen & Bandsmen Pensions 41,872.80 99,615.62 P:.8121B Legislative Pensions -Bonus 50,820,00 P-8122 County Pension System - Bonus 94,920.00 P=8123 Policemen, Firemen & Bandsmen Pensions - Bonus 30,000.00 130,740.00 TOTAL EXPENDITURES $ 230„355.62 SEWER FUND ESTIMATED EXPENDITURES FOR YEAR 1959 SANITATION & WASTE REMOVAL Sewer Department: SF-4011 Salaries & Wages $ 32,016.00 SF-4012 Contractual Services 10,050.00 SF-4012 Materials & Supplies 20270.00 SF-4012 Other Charges 25.00 SF-4013 Purchase of Equipment 2,700.00 s TOTAL EXPENDITURES $ 47,061.00 _ y ' 4 t 16 File No.---. . . : M. B. No............................ T -a > a February 6, 1959 Mr. Hideo Kuniyoshi assistant to the Board Committees Board of Supervisors County of Hawaii Hilo, Hawaii 28 February 4, 1959 BUDGET January 1, 1959 to December 31, 1959 LEGISLATIVE (G-001) Supervisors GENERAL PUND G-0011 Sa aries ~ Wages ~ 181000 00 G-0012 Contractual Services 56,000 00 G-0012 Materials & Supplies 200 00 G-0012 Other Charges 222 00 G-0015 Legislative Expenses 7 500 00 0-0016 Salaries & sages, asset to Board Committees ~ 50634 00 G-0021 Reference Library 250 00 Very truly yours, County Clerk County of Hawaii , ~Q •A 4"lrlq J ' . a February 6, 1959 South Hilo District Courts County of iiawaii Hilo, Hawaii 28 February 4, 1959 BUDGET a January 1, 1959 to December 31, 1959 f1I1111 JUDICIAL (G-021) ~)~istr Courts u ~ i Hi' a __North Hilo & Puna GENERAL FUND G-0211 Ma-l- a-H s0 ges :b 31.m076 00 G-0212 Contractual :services 2',100 00 G-0212 Materials & Supplies 300 00 G-0212 Other Charges 40 00 G-0213 Witnesses and Mileage 1. 500 00 G-0224 Rental of Olaa Courthouse. 200 00 HEALTH (0-501) a ens ~n Other Hospitals G-5711 ranspo of dt~ e y 1 Persons to Honolulu 26,700 00 "fiery truly yours, County Clerk County of Hawaii ices. tdo...... ~ File N.._.._. i. B. No......... a February 6, 1959 Honorable Tamao Monden District Magistrate N&C Kohala & Hamakua Dist Courts Hilo, Hawaii 28 February 4, 1959 BUDGET - January 1, 1959 to December 31, 1959 JUDICIAL (G®021) G NERAL FUND Dis r~ct rfs _.~ama . ua or£h & South Kohala G-021 5 c3a sties t^ cries 6g 973 00 G-0216 Contractual Cervices 900 00 G-0216 Materials & Supplies 50 00 $ 7,72-T-07 Very truly yours, County Clerk County of Hawaii M. B. No...................... O . 'D'EB ~ TO February 6, 1959 Honorable Robert I. W. Lau District Magistrate M Kona District Courts Hilo, Hawaii 28 February 4, 1959 BUDGET ~ January 1, 1959 to December 31, 1959 JUDICIAL (G-021) GENERAL FUND is r ct our s W-OFIF ,out i Kona G-0218 ~ s & Wages 4,159080 G-0219 Contractual Services 900,100 G-0219 Materials & Supplies 50.00 To TF9 ,1 Very truly yours, County Clerk County of Hawaii F :I i si . M. P. 1"10....-. a-rn .A-'"` 'M February 6, 1959 Honorable Thomas T. Saakihara District Magistrate Kau District Court Hilo, Hawaii 28 February 4p 1959 BUDGET - January 1, 1959 to 'December 31, 1959 JUDICIAL (G-021) Dis riot C©ur s GENERAL FUND - au G-0221 salaries & Wages 3,220 00 G-0222 Contractual Cervices 500 00 G-0222 Ma-teria.ls c< Supplies 25 00 Very truly yours, County Clerk County of Hawaii ~U IV I. f b. 'N", o . - VrD A _,r February 6, 1959 Honorable Yoshito Tanaka County Attorney County of Hawaii Hilo, Hawaii 28, February 4, 1959 BUDGL'T January 1, 1959 to December 31® 1959 llllil,l UV (G-121) Co un~to GENERAL FUND G-1211 Salaries gages 480178 00 G-1212 Contractual Services 30267 80 G-1212 Materials & Supplies 1,900 00 G-1212 Other Charges 88 80 36,434 6-0 Yours very truly, County Clerk County of Haiwali iCGt'3, sV .File N0.___-._ M. B. No-, February 6, 1959 Mr. Hiroshi Kasamoto, Dir. Planning & Traffic Commission County of Hawaii Hilo, Hawaii 28 February 4, 1959 BUDGET - January 1, 1959 to December 31," 1959 PLANNING & ZONING P anni.n & -Traffic Commivsion GENERAL FUND 0-1511 Sa ~r eti Wages 17,366 00 G-1512 Contractual Services 10500 00 G-1512 Materials & Supplies 300 00 G-1512 Other Charges 200 00 G®1514 Black Statistics Report 1"650 00 j a~i V V 4.f 0-1515 Advisory Council - Kona ~ 300 00 G-1516 Advisory Council - I-loa"okaa' 300 00 D Tau= S F\ Very truly yours, County Clerk County of Hawaii xcus, No .577-_ File Nb.-.- M. B. No ~ rro R 1070 February 6, 1959 Mrs a Sadie Seymour Advisory Council Kona Planning & Traffic Communion Holualoa, Kona, Hawaii 28 February 4, 1959 BUDGET m January 1, 1959 to December 31, 1959 Illll!l PLANNING & ZONING tannin & araff is Con-aission GENERAL -M.TD G-1515 KldVisoiy'~Odir6 Soria 300 00 Very truly yours, 1 County Clem County of Hawaii T!1. B. N o e.~ FED 4 4 f7 79, February 6, 1959 Mr. Steve Mochida, Chr. Advisory Board flonokaa Planning & Traffic Comm,, Honokaa, Hawaii 28 February 4, 1959 BUDGET - January 1, 1959 to December 31, 1959 .LI iIIII PLANNING AND ZONING annincr & raf is Commission GENERAL FIND G-1516 Advisory Council - _ono as 300 00 Very truly yours, County Clerk County of Hawaii itels. No File Nb----- M. B. No r February 6, 1959 Department of Civil Service County of Hawaii Hilo., Hawaii 28 February 4, 1959 1 BUDGET-- January 1, 1959 to December 31, 1959 PERLM NEL ADIJUNISTRATION Civil Service W~nt GENERAL FUND G-1611 Salaries & gages ~a 29P596 00 G-1612 Contractual Services 30850 00 G-1612 Materials Supplies 1,000 00 G-:1612 Other Charqes 230 00 6 t 0 Very truly yours, County Clerk County of Hawaii _ L# U0~a........... o.rn A MCd February 6a 1.959 Police Commission County of Hawaii Hilo. Hawaii 28 February 4. 1.959 BUDGET January 1D 1959 to December 31, 1059 lllilft PUBLIC SAFETY (G-221 'cam rye.>- GENERAL FUND G-2911 8a7ries ages $7170134 67 G-2012 Contractual Services 1156,000 00 'G-2012 Materials & Si.pplies 460000 00 G-2012 Other Charges 6 693 00 G--2014 Police Sobriety Cases $ 125 00 G-2312 Hospitalization & Mledw'cal Care of Prisoners - 200 00 G-2312 `.transportation of Prisoners to Honolulu 400 00 Very truly yours, County Clerk County of Hawaii " i ?LCfii. , File Nb._...---------- M. B. No----------------------- . r February 6, 1959 aMrg "rancis L. Benevides, Chairman Bic; Island Traffic Safety Council County of Hawaii Hilo, Hawaii 28 Feb--Vary 4, 1959 BUDGET - January 1, 1959 to Decedber 31, 1959 lflffff PUBLIC -.,AF' ;TY (G-221) GENERAL FUND G-20 is,n-T' -f-f c Safety Council 200 00 Very truly yours, County Clerk County of Hawaii defy. No z. File No.--.. . M. B. No 'M.G.., . February 6, 1959 Hawaii Fire Department County of Hawaii Milo, Hawaii 28 February 4, 1959 BUDGET - Januarj= 1, 1959 to December 31, 1959 /I/llfl PiJBLrC SAFETY (G--221) Pi re,--De-pa r men GENERAL FUND (3-2211 ,St-alaries ~ ~lages ~ 3760886 00 C-2212 Contractual Services 60500 00 Gm2212 lateriais & Supplies 100600 00 G-2212 Other Charges 1 057 00 X94, ~ 3 t Very truly yours, County Clerk County of Ha%a i i File N'd.._-.------- --------------e..- IVT. B. No a 4 nt'A February 6, 1959 Mr. Frank W. Ignacio, Chairman Hawaii Board of Prison Inspectors Third Judicial Circuit Hilo,, Ha,vraii 28 February 4, 1959 BUDGE` m January 1, 1959 to December 31, 1959 I-`UBLIC SAFETY (G-2222.)) °=0 r re--CTI- ois CENERAL FUND G®2311 Expenses, Board of Prison Inspectors 200 GO Very truly yours, County Clerk County of Hawaii ties. No.------- File Nb---- Al. B. No--------- + EES A sqr:q February 6, 1959 Mr. Henry Kell iChairman Board of Electrical Examiners County of Havia-Li Hilo, Hawaii 28 February 4, 1959 BUDGET -January 1, 1959 to December 31, 1959 /111111 PUBLIC SAFETY (G-221) `-Ut erro-fecon GENERAL FUND G-241.1 oar f electrical Examiners $ 1503 00 Very truly yours, County Clerk County of Hawaii NO ~ M. H. IN0---------- February 6, 1959 Mr a Alexander Toddl, Chairman Bo, trd of Plumbing Examiners County of Hawaii Hilo, Hawaii 28 February 4, 1959 BUDGET m Janu~.ry 1, 1959 to December 31g 1959 Jll1/ll PUBLIC SAFETY (G-221) t tr Iro ec lay n GENERAL FUND G-2412 oo-P--PunTing Examiners 150 00 Very truly yours, County Clerk County of Hawaii Nif. B, 1,4 o------------------------ February 6, 1959 Wirv Leslie Layne, Chairman Hoard of Examiners & Appeals County of Hawaii. Hilo, Havra.ii 28 February 4, 1959 BUDGET January 1, 1959 to December 31, 1959 PiJBLIC TTY (G-221) -77FF-er- ion GENERAL FUND G-2413 m-L?oxd O kHHIners ex .'appeals 50 00 Very truly yours, County Clerk County of Hawaii lino B. 14ga____________________a.._o February 6, 1959 11r. Edward K. I'lagner, Dog Warden The Pound County of Hawaii Hilo , Hawaii 28 February 4, 1959 BUDGET - January 1, 1959 to December 818 19x9 PURL 1C SAFETY (G-2121) OUR GENERAL FUND 0,2512 _ Sal:araes c?Wages 136,822 00 G-2513 Contractual Services 10 500 00 G-2513 Vlateri.als & Supplies 515 00 G-2513 Other Charge, 52 00 Very truly yours'. County Clerk County of Hawaii Add. F'ilL~ N`o.._.-_-----------------------. M. B. No----------- . February 5, 1959 Hawaii County Disaster -Relief Agency Coun~:y of Hawaii Hilo, Hawaii 28 February 4Q 1959 I.TDGFT - January 1, 1959 to December 31, 1959 P///// PUBLIC SAFETY (Ga221) at i~' T TiII =Mi Defense, {j El'~r:1~ FUND G-2510 ~ laries e gas - ~ 7,0-50'00 'G-2517 Contractual Cervices 1200 00 0-2517 Materials & Supplies 300 00 G-2518 Other Charges 50 00 02520 Emergency Fund 2 000 00 $ 3 AGO Ott Very truly yours, County Clerk County of Havaii FRe Nb..... M. B. No February 6, 1959 Sewers & Sanitation County of Hawaii Hilo, Hawaii 28 February 4, 1959 BUDGET - January 1, 1959 to December 31, 1959 1/ll1/l SANITATION & WASTE REIJ}VAL (G-401) 7as e is sa a o Ru i s Dumb GENERAL FWD G-4111 Salaries gages ~ 66,552 00 G-4112 Contractual S rvices 1,500 00 G-4112 Materials & Supplies 50 00 Maintenance G-T 3 lorfh & South Kona Dump Grounds 250 00 G-4114 Kau Dump Grounds 300 00 G®4115 Honokaa-Paauhau Dump Grounds 50 00 G-4116 Kailua Dump Grounds 1a 200 00 G-4117 South Kona Dump Grounds 600 00 G--4118 Keauhou Dump Grounds 10600 00 G-4119 Olaa Dump Grounds 50 00. MISCELLANEOUS (G-812) ranufer oo sEyla Revenue Funds G-8312 To Sei~er Fund .~.7 26V 561 00 Cemeteries and Crematories lae Cemetery G->8411 Sal-dries es ages 917996 00 G-8412 Contractual Services 500 00 G-8412 Materials & Supplies 150 00 G-8413 Upkeep of Rural Cemeteries 500 00 G-8414 Maintenance of Veterans Cemetery 3,593 00 Very truly yours„ Rea. Ne:*L_:__.... _ File, Nb...... County Clerk M. U. NO.- County of Hawaii February 60 1959 Mrs. Gladys Jacobs® Supt. Honokaa Hospital County of Hawaii Honokaa 0 Hai ra i i 28 February 40 1959 BUDGET January 10 1959 to December 310 1959 HEALTH (c-501) GENERAL fiUNE Tono caa `soita1 G-5621 a arses & Uages $1140682 00 G-5622 Contractual S,rvices G-5622 Materials & b~tpplies 70000 00 G-5622 Other Charges 28,000 00 133 00 G--5623 Purchase of Equipment 2 5 5000 10 00 X31 Very truly yours, County Clerk County of Hawaii February 6, 1959 Miss Florence Alhime© stapt v Kohala Hospital County of Hawaii Kohala® Hawaii 28 February 4g 1959 BUDGET - January 10 1959 to December 31, 1959 llll/// HEALTH (G-501) 7o , aaosa t a l GENERAL FUND G®5626 ~"c~es $109 048 DO G-5627 Contractual Service, 58000 00 G@5627 Materials & Spplies 200000 00 G®5627 Other Charges 200 00 Very truly yoursi, County Clerk County of Hawaii Res. Mb----------- File . %.fe._..._.___...,_._ :FEB 4: February 6, 2959 Mr. Everett R. Chira.r, Supt. Kona Hospital County of Hawaii Kealakekua, Kona, Hawaii 28 February 4, 1959 BUDGET January 1, 1959 to December 31, 1959 HEALTH (G-501) Kona Hospital GENEaIL FUND G-5631 TaKres77*19es $1191483.12 0-5632 Contractual Services 150000.00 G-5632 Materials & Supplies 35 000.00 G-5632 Other Charges p315a00 U169p798.12 i r. Very truly yours@ County Clerk County of Hawaii,, ~ Nis------- . EEB r February 6, 1959 Mrs. Helen Wakai Medical Social Worker County Medical Social Service Dept 'Hilo.', Hawaii 28 February 4, 1959 BUDGET January 1, 1959 to December 31, 1959 PUBL?C WELFARE (G-611) ountyKe--a1ca Soc~ia.1 Service GENERAL FUND C-6111 " -ya"Taraes & Wages $249977 00 G-6112 Contractual Services 1o300 00 G-6112 j,Iaterials & Supplies 330 00 G-6112 Other Charges 1 290.00 0m6201 Territorial Grant $1359000 00 G-6201B County Cont rilmtion 1000000 00 G-6202 Care & Burial of Indigents 547000 00 006203 Ambulance Service for Indigents 600 00 G-8131 Hospitalization & Medical Care of Pensioners ~ 159000 00 G-5712 Hospitalization & medical Care of 14en.tally Ill Persons 56,000 00 Very truly yours, County Cleric County of Hawaii tiles. No.--------- 2- .__...w.,~. File N~..-------- M. B. No February 6, 1959 Dr. 14md P. Leslie, Supt. Puumaile & Hale Memorial Hospital County of Hawaii Hilo, Hawaii 28 February 4, 1959 BUDGET - January 1, 1959 to December 31, 1959 PUBLIC WELFARE (G-611) GENERAL FUND G-6121 Old Folks Home $126P000 00 Very truly yours, County Clerk County of Hawaii Res. No 'Fille N`a;.____ti.________________ Iii.;.._..__..,..._.__.____.,.__~ e*ean A itlir~ February 6, 1959 Mr. Harry H. Katsura Assistant District Supt Hawaii Island-Schools Hilo, Hawaii 28 February 40 1959 BUDGET - January 1, 1959 to December 31, 1959 SCHOOLS---(G-671) GENERAL, FUND G-6711. ranspor a ion of Pupils lPrivate) $ 40?000 00 G-6712 Transportation of Retarded Children s 1,100 00 RECREATION O-701) -054a n zed fecreation ,36 tool arks " G®7421 SalarIeS 17ages 210 977 00 G-7422 Contractual Services 900 00 G-7422 Materials a Supplies 500 00 G®7422 Other Charges 24 00 -2'13,01-0 Very truly yours, County Clem County of Hawaii ,Re6. No-------- _n.._... S. FEE 4 1~ February 6. 195 9 Mr a Urban C. Carv alho Bandmaster Hawaii County Band County of Hawaii Hilo,, Hawaii 28 February 4Q 1959 BUDGET -,January 1Q 1959 to December 31,, 1959 RECREATION O-701) ommun_i~_ ~.t~ m~us~i_c~; Celebrations ~unf ~n~..~ GENERAL FUND G-7011 ar es & Wages 220507 00 C-7012 Contractual Services 300 00 G-7012 Materials & Supplies 100 00 G-7012 Other Charges 150 00 3057 Very truly yours S County Clerk County of Hawaii Res. No.-----.... .4u..... File N6..--. . • e February 6, 1959 Piro Peter Enanoria, Jr. Bandmaster Honoka.a Band ITonokaa, Hawai i 25 February 4, 1959 BUDGET - January 1, 1.959 to December 31, 1959 rrrrrrr RECREATION (G-701) ° ;'oramt ni uszc & Celebrations ono,aa Band GENERAL FUND G-7016 a1 x es-g ages 49392 00 G-7917 Contractual Services 300 00 G-7017 Materials & Supplies 100 00 199=, `u Very truly yours, County Clerk County of Hawaii R es. No---------7 _ .7 File Nb.-.-....................... M. B. No---- - rrD A 1!ipA ' f February 8, 1959 Mr,- George Cabral, Chairman Managing Committee Hilo Municipal Golf Course Hilo,, Hav=aii 28 February 4, 1959 BUDGET ~ January 1, 1959 to December 31, 1959 IMM RECREATION (G-701) nize Recreation o Vun c~ ipat Course GENERAL. FUND G-7311 ajaries & Wages 43 404 00 G--732 Contractual Services 20000 00 G-7312 Platerials & Supplies 40,200 00 G-7312 Other Changes 125 00 9 t C Very truly yours, ,t County Clerk County of Hawaii Res. No....... File N'6..-.-- M. B. No r February 6. 1959 Mr. Laurence J. Capellasp Chra Executive Committee Parks & Recreation Commission Counter of Hawaii Pahalap Hawaii 28 February 4a 1959 BUDGET a January 1a 1959 to December 31, 1959 111/lll RECREATION (G--701) 4) rq,-,nized Recreation 0 11 mminc 00 GENERAL FUND G-7321 a cries .'ages $120858.-,00: G-7322 Contractual Services 3g750? 00 G-7322 Materials & applies 1 110y0j ;0(0 Parks & Recreation G-7413 salaries ~ es $213040' 00 G-7414 Contractual Services 340917 00 G-7414 Materials & Supplies 16#955 00 G-7414 Other Charges 260 00 X65 47 School Parks 0m7421 ~a cries Jage. s 21X977 00 G-7422 Contractual Services 900 00 G-7422 Materials & Supplies 500 00 G-7422 Other Charges 24 00 Very truly you-Aso County Clerk County of Hawaii Res. No---------= February 68 1959 Mr ® Richard Chinen, lilgr-Promoter Hilo Civic Auditorium County of Hawaii Hilo, Hawaii 28 February 4, 1959 BUDGET January 1, 1959 to December 31n 1969 I/Ill!l RECREATION (Gm701) )rrxanized Recreation GENERAL FIND G-7326 galaxies ~ T~7ag~s 16Q664~'00 G"7327 Cont r actual Services 50000" : 00 G-7327 T aterials ex Ctappli es 1 000,00 2 t Jr U-U Very truly yours© County Clerk County of Hawaii P.i 1;_1 4 1959 February 6, 1959 Mr a Fames Mlaeda, Chairman Veterans Cemetery Committee F. 0. Box 1940 Hilo, Hawaii 28 February 4, 1959 MISCELLANEOUS (C-612) Cem ~e 1e c~ Crema oriel GENERAL PU10 C-8414 Maintenance o~ e' Brans Cemetery 38593 00 Very truly yours, County Clerk County of Hawaii ?'V Res, N®..------- Vile N).._.._----_--_ T. B. N4•----------------- 9,_~_ _ 'rR a 107-Mi ` J r t February 6® 1959 Rear n Paul E. Toms, Chairman Cormission on Children & Youth County of Hawaii Hilo., Hawaii 28. February 4„ 1959 BUDGET January 1, 1959 to Decerber 51, 1959 IIf1l~l MISCELLANEOUS (G-812) Inc! assifired GENERAL FTBTD C-8520 s3an on Children & Youth ~ 400 00 Very truly yours B County Cleric County of Hawaii Ken, No File Nb.._..K Ali. 13. Mn,__-___. 4+1 February 6, 1959 Yfra Tsuneo Takemoto, Director Bus Transportation Committee °ounty or' Hawaii H21CJy Hawaii 28 February 4. 1959 BUDGET ~ January l0 1959 to December 31d 1959 //Illl/ I ELLnNEc~vS (G-812) s >par ar~n Commit fee GENE R,L FUND (3°8521 Salaries 1ages` 7,962 60 G=3522 Contractual Services 752 60 G-8522 Materials & Supplies 50 66 8-°" `6 r Very truly yours' County Clerk County of. Hawaii .g All . xi 'rLm February 6, 1959 Rent Control Commission County of Hawa i i Hi lop Hawaii 28 February 4, 1959 BUDGET January 1e 1959 to December 31Q 1959 lllllll M-ISCELLANEOUS (U-812) ~7ent -control-Commission (3 1 NER,11L FUND G-8531 s`~`~`~' X3.600 00 G-8532 Contractual Services 4125.00 G-8532 Miaterials Supplies 25, 00 T;0F)u ou Very truly yoursO County Clerk County of Hawaii Res. No File Nb----- a--------- - 1~I. B. Ng.------- _ - February 60 1959 Liquor Commission County of Ha€,7aii Hilo, Hawaii 26 February 4, 1959 BUDGET ~ January 1, 1959 to December 310 1959 PPPIPPP 1A aCELLAELEOU (C- 312 ) GENERAL PUIZ G-85:38 Rental. -Liquor Commission Officev 10 243 80 Very truly yours, County Clerk County of Hawaii Res. No.......... ::L. AI. B. N o--------------------------- T" - rrpt 41059 A A w P F 1 f February 18, 1959 Mr, Harry Katsura ass°t District Superintendent Hawaii Island Schools Hilo, Hawaii 28 February 4, 1959 BUDGET January 1, 1959 to December 31, 1959 H11111 SCHOOLS GENEIUL, FUND S-6709 Salaries & Wages, Clerk $ 32765 00 5-6711 Maintenance of Buildings 93,257 00 S-6731 Grounds 552000 00 •S-6741 Furniture & Equipment 35,000 00 S-6761 Toilets and Other Sanitary Facilities 43,000 00 S-6771 Janitors Salaries & Supplies 2342702 00 S-6774 Purchase of Toilet Supplies 69000 00 S-6781 Transportation of Pupils 839580 00 S-6791 Hire Protection 3,000 00 S-6794 Water, Lights and Telephone 66,137 00 S-67101 New Buildings, Additions, 71,059 00 Improvements $ 694,500 00 S-6716 1Aaintenance of Gymnasiums $ 1,150 00 S-6806 Maintenance, Construction & Furnishing School Cottages 27,500 00 S-6784 Purchase and Replacement of Buses 2.700 00 $ 31,,3"30 00 Very truly yours, County Clerk Comity of Hawaii Res. No File NO.....~ _,.....m _ ~~~B:.Nv ra4+-fib