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Home My WebLink AboutRES 374 Draft 01 1958 COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. 1K BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sum of NINE HUNDRED FORTY-NINE THOUSAND SEVEN AND 56/100 DOLLARS ($949,007.56) be and the same is hereby transferred out of and from UNALLOTTED APPROPRIATION, GENERAL FUND, for current expenses for the various departments of the County of Hawaii as hereinafter set forth, commencing April 1, 1958 and ending June 30, 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 t following respective departments: ` LEGISLATIVE (G-001) Symbol Supervisors G-0011 Salaries and Wages $ 4,500.00 G.0012 Contractual Services 18495.48 G-0012 Materials and Supplies 237.50 G-0012 Other Charges 62450 6,295.48 G-0016 Supervisors' Clerk, Salaries and Wages 1,116.75 $ 71412.23 EXECUTIVE (G-011) Chairman and Executive Officer G-0111 Salaries and Wages 6,189.25 G-0112 Contractual Services 631.25 G-0112 Materials and Supplies 215.00 G-0112 Other Charges 125.50 7,161.00 JUDICIAL (G-021) District Courts South Hilo, North Hilo & Puna G-0211 Salaries and Wages 7,452.00 G.0212 Contractual Services 391.41 G-0212 Materials and Supplies 75.00 G-0213 Witnesses and Mileage 375.00 8,293.41 Hamakua, North & South Kohala G-0215 Salaries and Wages 1,576.50 G-0216 Contractual Services 180.00 G-0216 Materials and Supplies 37.50 1,794.00 North & South Kona G-0218 Salaries and Wages 997.50 G-0219 Contractual Services 180.00 G-0219 Materials and Supplies 25.00 G.0219 Other Charges 2100 1,204.50 Kau G-0221 Salaries and Wages 787,50 G.0222 Contractual Services 180.00 G-0222 Materials and Supplies 12,50 C- - r/ 980.00 c.;.m tries. Nn--------- File Nb.---. M. B..Na. = . Dt~: - -N~AZ -2-4.-1958 JUDICIAL (G-021) (Continued) G-0224 Rental - Olaa Courthouse 50.00 12,321.91 ELECTION (G-101) Election Expense (Clerk) G-1011 Salaries and Wages (Temporary Election Clerks) 1,000.00 G-1012 Contractual Services 750.00 G-1012 Materials and Supplies 375.00 2,125.00 FINANCE (G-111) County Auditor G-1111 Salaries and Wages 13,155.50 G-1112 Contractual Services 325.00 G-1112 Materials and Supplies 175.00 G-1112 Other Charges 118.37 13,773.87 i County Treasurer G-1121 "Salaries and Wages ::9,426.00 G-1122 Contractual Services - 913.75 G-1122 Materials and Supplies 506.25 G-1122 Other Charges 4.95 10,850.95 Purchasing Agent G-1131 Salaries and Wages 8,895.00 G-1132 'Contractual Services 280.93 G-1132 Materials and Supplies 191.56 .G-1133 Storeroom Materials and Supplies 625.00 G-1132 Other Charges 18.50 10,010.99 34,635.81 LAW (G-121) County Attorney G-1211 Salaries and Wages 10,646.50 G-1212 Contractual Services 465.22 G-1212 Materials and Supplies 250.00 G-1212 Other Charges 19.77 11,381.49 RECORDING &_REPORTING (G-131) County Clerk G-1311 Salaries and Wages 10,048.50 G-1312 Contractual Services 306,90 G-1312 Materials and Supplies 200.00 G-1312 Other Charges 13.10 10,568.50 ADMINISTRATIVE OFFICES & BOARDS (G-141) Dept. of Public Works - Chief Engineer G-1411 Salaries and Wages 35,204.00 G-1412 Contractual Services 1,500.00 G-1412 Materials and Supplies 1,500.00 .G-1412 Other Charges 197.52 G-1415 Preliminary Surveys 1,250.00 39,651.52. PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries and Wages 3,825.00 G-1512 Contractual Services 470,00 _G-1512 Materials and Supplies 71.25 G-1512 Other Charges 68.75 237 4,435.00 lees, Ple._ . File No _ M - B. NO. - M AR R A- PLANNING AND ZONING (Con',:Inued) O Planning & Traffic Commission (Continued) G-1515 Advisory Council, Kona 75.00 G-1516 Advisory Council., Honokaa 75.00 150.00 PERSONNEL ADMINISTRATION Civil Service Department G-1611 Salaries and Wages 6,319.00 G-1612 Contractual Services 750.00 G-1612=' Materials and Supplies„ 300.00 7,369.00 51,605.52 GENERAL GOVERNMENT BUILDINGS (G-181) County Buildings G-1811 Salaries and Wages 1,536.00 G-1812 Maintenance of County Buildings 10,346.50 G-1813 Materials and Supplies; County Building 250.00 G.1821 Fire Insurance-Premiums 1,875.00 G-1813 Contractual Services i 20.00 14,027.50 COMMUNITY PROMOTIONS (G-191) G-1912 Chairman's Entertainment Fund 1,000.00 1,000.00 PUBLIC SAFETY (G-221). Police Department G-2011 Salaries and Wages 150,671.50 G-2012 Contractual Services 27,121.50 G-2012 Materials and Supplies. 9,290.50 G-2012 Other Charges 1,300.00 188, 383.,50 Fire Department G-2211 Salaries and Wages 75,190.75. G-2212 Contractual Services 522.39 G-2212 Materials and Supplies. 2,591.74 G-2212 Other Charges 075 78, 30.5.63 f 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 25.00 125.00 Dog Pound G-2512 Salaries and Wages 3,145.00 G-2513 Contractual Services 447.50 G-2513 Materials and Supplies 352.50 G-2513 Other Charges 61.25 4,006.25 - 3 tit a.'--------------- File No.-.------------------ 11. B. ire----------------------- PUBLIC SAFETY (G-221) (C~ itinued) O Waiolama Canal G-2611 Salaries and Wages 768.00 G,2612 Materials and Supplies 25.00 793.00 G-2711 Operating Tidal Wave Warning System 450.00 Hawaii County Civil Defense Agency G-2516 Salaries and Wages 1,806.00 G-2517 Contractual Services 300.00 G-2517 Materials and Supplies 150.00 G-2517 Other Charges 12.50 G-2520 Emergency Fund 500.00 21768.506 275,206.88 HIGHWAYS (G-311) I. Roadways G-3111 Construction of Roads,'Act III, S.L. 1947 27,500.00 27,500.00 o SANITATION & WASTE REMOVAL (G-401-) Waste Collection & Disposal Hilo Rubbish Dump G-4111 Salaries and Wages 1,557.00 G-4112 Contractual Services 500,00 G-4112 Materials and Supplies 75.00 G-4113 Maintenance, N&S Kona Dump Grounds 62.50 G-4114 Maintenance, Kau Dump Grounds 37.50 G-4115 Maintenance, Honokaa-Paauhau Dump Grounds 12.50 G-4116 Maintenance, Kailua Dump Grounds 150.00 G-4117 Maintenance, S. Kona Dump Grounds 150.00 G-4118 Maintenance, Keauhou Dump Grounds, S. Kona 150.00 G-4119 Maintenance, Olaa Dump Grounds 28.15 2,722.65 2,722.65 HEALTH (G-501) A-Conservation of Health County Physicians G-5010 Salaries and Wages ~ 3,500.00 G-5011 Materials and Supplies' 202.50 G-5011 Contractual Services 150.00 3,852.50 Regulationand Inspection G-5016 Salaries and Wages 1,470.00 G-5017 Contractual Services 37.50 G-5017 Materials and'~fSupplies 25.00 1,532.50 i B-Hospitals G-5620 Expenses, Hilo Memorial Hospital 6,250.00 Honokaa Hospital G-5621 Salaries and Wages 24,127.25 G..5622 Contractual Services 1,500.00 G-5622 Materials and Supplies 7,479.40 G-5622 Other Charges 31.75 33,138.40 4 - tte8. Nu------------------- File No----- M. B. NT 0--------------- r ± : M A-R 2 4 1958-- HEALTH G-501 Continued O ( ) ( ) B-Hospitals (Continues) Kohala Hospital G-5626 Salaries and Wages 25,121.00 G-5627 Contractual Services 1,250.00 G-5627 Materials and Supplies 5,75000 G-5627 Other Charges 31.75 32,152.75 Kona Hospital G-5631 Salaries and Wages 26,857.00 G-5632 Contractual Services 3,250:00 G-5632 Materials and Supplies 7,290.89 G-5632 Other Charges 61,00 37458.89 G-5639 Laupahoehoe Ambulance 125.00 Patients in Other Hospitals G-5711 Transportation of Mentally Ill Persons to Honolulu 750.00 G-5712 Hospitalization & Medical Care of Mentally Ill Persons. 500.00 1,250:00 $ 11501760.04 PUBLIC WELFARE (G-611). County Medical Social Service G-6111 Salaries and Wages 5,292;50 G-6112 Contractual Services 482;50 G-6112 Materials and Supplies 131;25 G-6112 Other Charges 300.'00 6,206.25 G-6121 Old Folks Home 29,500000 G-6201 Medical Care of Indigents & Medically Indigent Persons 23,750.00 G-6202 Care and Burial of Indigents 1,250.00 G-6203 Ambulance Service for Indigents 125.00 54,625.00 60,831.25 SCHOOLS (G-671) G-6711 Transportation of Pupils (Private) 1,000.00 G-6712 Transportation of Retarded Children 175.00 1,175.00 RECREATION (G-701) Community Music & Celebrations ,i County Band G-7011 Salaries and Wages 5,626.75 G-7012 Contractual Services' 150.00 G-7012 Materials and Supplies 100.00 G-7012 Other Charges 11.75 5,888.50 .1 Honokaa Band G-7016 Salaries and Wages 1,000.00 G=7017 Contractual Services 75.00 G-7017 Materials and Supplies 75.00 1,150.00 File X. B. No-------- RECREATION (G-701) (Continued) Organized Recreation Hilo Municipal Golf Course G=7311 Salaries and Wages 10,323.00 G=7312 Contractual Services 634.00 G-7312 Materials and Supplies 425.51 G-7312 Other Charges 12.50 11,395.01 Hilo Swimming Pool G-7321 Salaries and Wages 2,386.50 G-7322 Contractual Services 1,050.00 G=7322 Materials and Supplies 200.00 3,636.50 Civic Auditorium G;i7326 Salaries and Wages 3,774.00 G-7327 Contractual Services 1,090.18 G-7327 Materials and Supplies 252.85 5,117..03 Parks and Recreation . G-7413 Salaries and Wages 49,343.00 G-7414 Contractual Services 4,129.09 G-7414 Materials and Supplies 2,704.51 G-7414 Other Charges 22.50 56,199.10 J School Parks G-7421 Salaries.and Wages 4,645..50 G-7422 Contractual Services 100.64 G-7422 Materials and Supplies 274.35 G-7422 Other Charges 6.50 5,026.99 $ 88,413.13 MISCELLANEOUS (G-812). Pension Contributions & Payments r; G-8121 Salaries and Wages, Pension Board 1,131.00 G-8123 Materials and Supplies, County Pension Board 12.50 G-8123 Contractual Services 37.50 G-8124 Materials and Supplies, Policemen, Firemen, Bandsmen & Pension Board 25.00 G-8131 Hosp. & Medical Care of Pensioners 2,500.00 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 Military Leave 50.00 G-8144 Contributions to Social Security Insurance, County's Share for 1958 18,795.00 95,223.25 G-8211 Pay of awards and medical expenses, Workmen's Compensation 4,500.00 Lei. No ------6 _ s---- Ff e Nt).------ M. B. No- MISCELLANEOUS (G-812) (Continued) Contributions & Transfers to Other Funds G-8312 Transfer to Pension Fund Policemen, Bandsmen & Firemen Pensions $ 11,858.75 Legislative Pensions 1,817.10 County Pension System 13,059.25 26,735.10 0 G-8311 Transfer to Sewer System Fund 5,264.00 Cemeteries & Crematories Alae Cemetery G-8411 Salaries and Wages 2,419'.50 G-8412 Contractual Services ~ 7.68 G-8412 Materials and Supplies 213.60 G-8413 Upkeep of Rural Cemeteries 250.00 G-8414 Maintenance of Veterans Cemetery 833.00 3;723.78 Unclassified ? G-8520 Commission on Children and Youth 87.50 Bus Transportation Committee G-8521 Salaries and Wages 1,750.50 G.8522 Contractual Services 150.00 G-8522 Materials and Supplies 50.00 1,950.50 Rent Control Commission G-8531 Salaries and Wages 725.00 G®8532 Contractual Services 112.50 G-8532 Materials and Supplies 12.50 850:00 G-8536 Vacation Pay County Employees 1,250.001-.. % G-8538 Rental -,Liquor Commission Office 310.95 G-8539 Expenses - Board of Disposal 25.00 G-8540 County Appraisers 250.00 G-8542 Insurance on Equipment 1,500.00 G-8544 Advertising 250.00 G-8543 Printing 3,000.00 6,585.95 148,626.08 INTEREST EXPENSE (G-901) G-9011 Interest on Treasury Warrant Notes 507.10 G-9012 Interest on Territorial Bonds 18,960.65 G-9013 Interest on County Bonds 3,461.25 22,929.00 BOND REDEMPTIONS (G-902) G-9021 Redemption of Territorial Bonds Issued for County Purposes 47,229.57 G-9022 Redemption of County Bands 6,375.00 53,604.57 TOTAL EXPENDITURES 949,007..56 ,es. No File Nb----- *1 .1 .0------------------- 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: C , Supervisor Representative District Dated at Hilo, Hawaii March .21y' 1958 .t i 8 yj (~y. NRyv'',,6 ~~yy ~`°~J itfm............... .a Vile I°ib._---- J------~----~. M. B. No...... _1"58_._