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HomeMy WebLinkAboutRES 316 Draft 01 1958 CUUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sum of ONE MILLICN EIGHTY-NINE THOUSAND EIGHT HUNDRED FORTY-SIX AND P' 67/100 DOLLARS ($1,089,846.67) be and the same is hereby transferred out of and from UNALLOTTED APPROPRIATION, C=ENE AL FUND, for current expenses for the va- rious'departments of the County of Hawaii.as hereinafter set forth, cormencing January 1, 1958 and ending March 31, 1958. BE IT FURTHER RESOLVED that the Auditor of the County of Hawaii be and he is hereby authorized to place the amounts hereinafter set forth to the credit of the following respective departments: LEGISLATIVE (G-001 Symbol Supervisors G-0011 Salaries & Wages ~ 4,500.00 G-0012 Contractual Services 1,495.48 G-0012 Materials & Supplies 237.50 G-0012 Other Charges 62.50 6;295.48 G-0016 Supervisors' Clerk, Salaries & Wages 1,116.75 7,412.23 EXECUTIVE (G-O11j Chairman & Executive Officer G-0111 Salaries & Wages 62189.25 G-0112 Contractual Services 631.25 G-0012 Materials & Supplies 215.00 G-0012 Other Charges 125.50 7,161.00 JUDICIAL (G-021) District Courts South Hilo, North Hilo & Puna G-0211 Salaries & Wages 7,452.00 G=0212 Contractual Services 391.41 G-0212 Materials & Supplies 75.00 G-0213 Witnesses & Mileage 375.00 8,293.41 Hamakua, North & South Koha_la G-0215 Salaries & Wages 11576.50 G-0216 Contractual Services 180.00 G-0216 Materials & Supplies 37.50 1,794.00 North & South Kona G-0218 Salaries & Wages 997.50 G-0219 Contractual Services 180.00 G-0219 Materials & Supplies 25.00 G-0219 Other Charges 2.00 1,204.50 Kau G-0221 Salaries & Wages 787.50 .G:=0222 Contractual Services 180.00 G-0222 Materials & Supplies 12.50 r 3 980.00 14-7 (Cont; ed) JUDICIAL ,(G-021 1 G-0221 Rental - Olaa Courthouse :--50.00 12,321,91 ELECTION (G-101) Election ease Clerk G-1011 Salaries & Wages (Temporary Election Clerks) 1,000,00 G-1012 Contractual Services 750.00 G-1012 ?Materials & Supplies 275.00 2,125,00 FINANCE (G-11 County Auditor G-1111 Salaries & Wages 13,155.50 G-1112 Contractual Services 325.00 G-1112 Materials & Supplies 175.00 G-1112 Other Charges 118.7 13,773.87 County Treasurer G-1121 Salaries & Wages 10,410.00 G-1122 Contractual Services 913.75 G-1122 Materials & Supplies 506.25 G-1122 Other Charges 4.95 11,834.95 Purchasingent G-1131 Salaries & wages 81895.00 G-1132 Contractual Services 280.93 G-1132 Materials & Supplies 191.56 G-1133 Storeroom Materials & Supplies 625.00 G-1132 Other Charges 18.50 10,010.99 35,619.81 LAW (G-121 r County Fttorney G-1211 Salaries & Wages 10,646.50 G-1212 Contractual. Services 465.22 G-1212 Materials & Supplies 250.00 G-1212 Other Charges 19.77 11081.19 RECORDING & REPORTING (G-1~ . County Clerk G-1311 Salaries & Wages 10,048.50 G-1312 Contractual Services 306.90 G-1312 Materials & Supplies 200.00 G-1312 Other Charges 13.10 102568.50 ADMINISTRATIVE _OFFICES BOARDS (,G-11 Dept. of Public'Ttdorks - b-hlq ~Iiqgineer G-1411 Salaries & - Wages ~ro~. 35,204.00 G-1412 Contractual Services 1,500.00 G-1412 Niateria.l.s & Supplies 1, 500,00 G-147.2 Other Charges 197.52 G-1415 Preliminary Surveys 11250.00 39,651.52 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages --G 3,825.00 G-1512 Contractual Services 470.00 G-1512 Materials & Supplies 71.25 G-1512 Other Charges 68.75 ~ 16 4, 435.00 s{x J_AN__~ 4..1~ G 7 PLANNING & GONING Con"~ueq~ U Planning dj _ & Traffic Co'uur-a.ssion (Continued) G-1515 i~dvisory Council, Kona 75.00 G-1516 Advisory Council, Honokaa 75.00 150,00 PERSONNEL ADMINISTRATION Civil Service Department G-1611 Salaries & Wages 6,319.00 G-1612 Contractual Services 750.00 G-1612 Materials & Supplies 300.00 7,369.00: 51,605.52 011ERAL GOV NNENT BUILDINGS (G-181) County Buildi.njgs G-1811 Salaries & Wages 1,536.00 G-1812 Maintenance of County Buildings 10,346.50 G-1813 Materials & Supplies, County Building 250.00 G-1821 Fire Insurance Premiums 11$75.00 G-1813 Contractual Services 20:00 14,027.50 COMMUNITY PRQMOTIONS (0191) G-1912 Chairman's Entertainment Fund 12000.°00 12000.00 PUBLIC SAFETY (G-221 Police Department G-2011 Salaries & Vlages, 150,671.50 G-2012 Contractual Services 27,121,50 G-2012 Materials & Supplies 91290.50 G-2012 Other Charges_ 1,300,00 158,383.50 Fire Department G-2211 Salaries & Wages 75,190.75 G-2212 Contractual Services 522.39 G-2212 Materials & Supplies 2,591.74 G-2212 Other Charges .75 78,305:63 Corrections G-2311 Traveling Expenses - Bd, of Prison Inspectors 50.00 G-2312 Hosp. & Medical Care of Prisoners 75.00 G-2313 Transp, of Prisoners to Honolulu 250.00 375.00 Other Protection G-2411 Board of Electrical Examiners 50.00 G-2412 Board of Plumbing Examiners 50.00 G-2413 Board of Examiners & Appeals 2500 125.00 Dog Pound G-2512 Salaries & Wages 3,145.00 G-2513 Contractual Services 4!7.50' G-2513 Materials & Supplies 352.50•, G-2513 Other Charges 61.2_` 4,006.25 Waiolama_Can_al G-2611 Salaries & jiages 768.00 G-2612 Materials & Supplies 25.00 'stn, .err.------- _ 793 00 _3__•.__-_._____.o___..w J. A N-2 A, PUBLIC SaFETY 2'2211 ",ontinued) 0 G-2711 Operating Tidal 4aveliarning System 450,00 Hawaii County Civil Defense Agency G-2516 Salaries & 14ages 1,806.00 G-2517 Contractual Services 300.00 G-2517 Materials & Supplies 150.00 G-2517 'Other Charges 12,50 G-2520 Emergency Fund 500.00 2,768.50 275,206.88 HIGHKAYS (G-311_} Roadways G-3111 Construction of Roads, Act III, S.L. 1947 27,-500-00 273500.00 SANITATION & ASTEFti+-noiAIL (G-401) Waste Collection v& Disposal Hilo Rubbish Dump G-4111 Salaries & wages 1,557.00 G-1,112 Contractual Services 500.00 G-4112 Materials & Supplies 75.00 G-4113 Nlai.ntenance, N&S Kona Dump Grounds 62.50 G-1,111,. Maintenance, Kau Dump Grounds 37.50 G--11115 Ala.intenance, Honokaa-Paauhau Dump Grounds 12.50 G-4116 Maintenance, Kailua Dump Grounds 150.00 64117 Maintenance, S. Kona Dump Grounds 150.00 G-4118 Maintenance., Keauhou Dump Grounds, S. Kona 150.00 G-4119 Maintenance, Olaa Dump Grounds 28.E 2,722.65 2,722.65.. HEHLTH (G-501) x-Conservation of Health County Physicians G-5010 Salaries & Viages 33500.00 G-5011 Materials & Supplies 202.50 G-5011 Contractual Services 150.00 3,852.50 Re ation &"Inspection G-5016 Salaries & Wages 1,470.00 G-5017 Contractual Services 37.50 G-5017 Materials & Supplies 25.00 1,532.50 B-Hospitals G-5620 Expenses, Hilo Memorial Hospital 61250.00 Honokaa Hospital G-5621 Salaries & Wages 24,127.25 G-5622 Contractual Services 1,500.00 G-5622 Materials & Supplies 7,479.1H0 G-5622 Other Charges 31.-75 33,138.40 Kohala Hospital G-5626 Salaries & liages 253121.00 G-5627 Contractual Services 1,250.00 G-5627 Materials & Supplies 5,750.00 G-15627 Other Charges 31.75 32,152.75 i'. • HEsLTH G-501) (Contir'd) B-Hospitals (Conti.nuJ) Kona. Hospital G-5631 Salaries & stages 26,857,00 G-5632 Contractual Services 3;250.00 G-5632 Materials & Supplies 7,290.89 G-5632 Other Charges 61.00 37,45$.89 G-5639 La.upahoehoe Ambulance X12 .00 Patients in Other-Ho spitals G-5711 Transportation of Mentally Ill Persons to Honolulu 750.00 G-5712 Hospitalization & Medical. Care of Mentally Ill Persons - 500.00 12250.00 115,760.04 PUBLIC WEIFARE_ (G-6Z1) - County Medical Social Service G-6111 Salaries & Wages 51292.50 G-6112 Contractual Services 482.50 G-6112 Materials & Supplies 131.25 G-6112 Other Charges 300.00 6,206.25 G-6121 Old Folks Home 29,500,00 G-6201 Medical Care of Indigents & Medically Indigent Persons 235750.00 G-6202 Care & Burial of Indigents 11250.00 G-6203 hmbulance Service for Indigents 125.00 54,625.00 60,831.25 SCHOOLS (G7671) G-6711 Transportation of Pupils (Private) 1,000.00 G-6712 Transportation of Retarded Children 175.00 1,175.00 RECREATION (G-701) Community k1usic & Celebrations Count Band G-7011 Salaries & Cages 5,626.75 G-7012 Contractual Services 150.00 G-7012 Materials & Supplies 100.00 G-7012 Other Charges 11,75 5,888.50 Honokaa Band G-7016 Salaries & 4vages 1,000.00 G-7017 Contractual Services 75.00 G-7017 Materials & Supplies 75000 1,150.00 Organized Recreation Hilo MunLq, ap _,Golf~Course G-7311 Salaries &0.Wages T 10,323.00, G-7312 Contractual Services 634.00 G-7312 Materials & Supplies 425.51 G-7312 Other Charges 12.-50 11,395.01 r,'.5__'_- 'Sa RECREATION Organized RecreatContinued) / Hilo Swimmin Pool G-7321 Salaries & 4vages 2,386.50 G-7322 Contractual Services 1,050.00 G-7322 Materials & Supplies 200.00 3,636.50 Civic Auditorium G-7326 Salaries & wages 3,774.00 G--7327 Contractual Services 1,090.3-8 G-7327 Materials & Supplies 252.85 5,117.03 Parks & Recreation G-7413 Salaries Wages 492343.00 G-7414 Contractual Services 4,129.09 G-74-14 Materials & Supplies 22704.51 G-7414 Other Charges 22.50 56,199.10 School Parks f G-7421 Salaries & Wages 42645.50 G-7422 Contractual Services 100.64 G-7422 Materials & Supplies 274.35 G-7422 Other Charges X6....50 53026.99 $ 88,413.13 MISCELLANEOUS (G-812) Pension Contributions & Payments G-8121 Salaries & Wages, Pension Board 1,131.00 G-$123 Materials & Supplies, County Pension Board 12.50 G-8123 Contractual Services 37.50 G-8124 Materiels & Supplies, Policemen, Firemen, Bandsmen & Pension Board 25.00 G-8131 Hosp. & Medical Care of Pensioners 2~500.OG 3,706.00 G-8141 Contributions to Employees' Retirement System,- County's Share 75,878.25 G-8142 additional Contributions, Sec. 2, act 130, S.L.H. 1943 500.00 G-8143' Contributions for County Employees on 1-ilitary Leave 50.00 G-8144 Contribution to Social Security Insurance, County's Share for 1958 18,795.00 95,223.25 G-8211 Pay of awards and medical expenses, 11orkmen's Compensation 42500.00 Contributions & Transfers to Other Funds G-8312 Transfer _to_Pension Fund Policemen, Bandsmen & Firemen Pensions 11,858.75 Legislative Pensions 1,817.1_0 County Pension System 1 1059.25 26,735.10 Transfer to Sewer System Fund 5,264.00 -3s1-!~ N"i E' .jA MISCELLNNEOUS G7812 ontinued Cemeteries & Crematur,es" Alae Cemete G-8411 Salaries & Wages ~ 2,41MO G-8412 Contractual Services 7.68 G-8412 I'Ia.terials & Supplies 213.60 C-8413 Upkeep of Rural Cemeteries 250.00 G-Wa4 Maintenance of VeterFms Cemetery 833.00 3,723.78 Unclassified G-8520 Commission on Children & Youth 87-50 Bus Trans~orta.tion Committee G-8521 Salaries & Wages ~ 1,750.50 G-8522 Contractual Services 150.00 G-8522 Raterials & Supplies _50.00 1,950.50 Rent Control Commission G-8531 Salaries &w Wages 725.00 G-8532 Contractual Services 112,50 _ G-8532 Materials & Supplies _ 12.50 850.00 G-8536 Vacation Pay - County Employees 11250.00 G-8538 Rental - Liquor Commission Office 310.95 G-8539 Expenses, Board of Disposal 25°00 G-8510 County :appraisers 250.00 G-8511 Revolving Fund 41250.00 G-8542 Insurance on Equipment 1,500,00 G-8544 Advertising 250.00 G-8551 Repricing County 1hployees 111,000.00 G-8513 Printing 3,000.00 121,835.95 263,876.08 INTEREST L'ENSE (G-901) G-9011 Interest on Treasury Udarrant Notes 507.10 G-9012 Interest or. Territorial Bonds 28,960.65 Interest on County Bonds 3_.461.25 32,929.00 BOND REDEMPTIONS G-9021 Redemption of Territorial Bonds Issued for County Purposes 61,834.68 Redemption of Counter Bonds 6,375.00 _ 682209.68 TOT.aL 01,089,846.67 BE IT FURTHER RESOLVED that the County Clerk be and he is hereby directed and instructed.to forward copies of this resolution each to the County Auditor and County Treasurer, and that said County auditor and County Treasurer be and they are hereby authorized to make the necessary transfers in accordance with the terms of this resolution. • Introduced By: Supervisor Representative Dated at Hilloo'' Hawaii District January 1~- 1958