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Home My WebLink AboutRES 450 Draft 01 1958 0i I COUNTY OF HAWAII - TERRITORY OF HAWAII (RESOLUTION N0. 450 BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sum of NINE HUNDRED THIRTY-SEVEN THOUSAND SEVEN HUNDRED SEVENTY-SEVEN AND 71/100 DOLLARS ($937,777,,1.71) 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 oflHawaii as hereinafter set forth, commencing July 1, 1958 and ending September 30, 1958_., i 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) I } Symbol Supervisors G-0011 Salaries & Wages. $ 4,500.00 G'0012 Contractual,Services 1,004.52 G-0012 Other Charges 48.50 5,553.02 G-0016 Supervisors' Clerk, Salaries & Wages 1,116.75 $ 6,669.77 EXECUTIVE (G-011) Chairman & Executive Officer G-0111 Salaries & Wages 6,189.25 G-0112 Contractual Services 618.75 G-0112 Materials & Supplies 285.00 7,093.00 JUDICIAL (G-021) District Courts South Hilo, North Hilo & Puna G-0211 Salaries & Wages, 7,452.00 G-0212 Contractual Services 658.59 G-0212 Materials & Supplies I 75.00 G-0213 Witnesses & Mileage 375.00 8,560.59 Hamakua, North & South Kohala .,G-0215 Salaries & Wages 1,576.50 G-0216 Contractual Services I 360.00 G-0216 Materials & Supplies 12.50 1,949.00 North & South Kona G-0218 Salaries & Wages 997.50 . G-0219 Contractual Services 360.00 G-0219 Materials & Supplies 25.;00 1,382.50 Kau G-0221 Salaries & Wages 787.50 G-0222 Contractual Services 90.00 G-0222 Materials & Supplies 12.50 G-0224 Rental - Olaa Courthouse 50.00 12,832.09 O ELECTION (G-101) Election Expense (Clerk); G-1011 Salaries & Wages (Temporary Election Clerks) 3,250.00 G-1012 Contractual Services 4,000.00' G-1012 Materials & Supplies 437.50 7,687.50 FINANCE (G-111) Count Auditor G-1111 Salaries & Wages 13,155.50 G-1112 Materials & Supplies 175.00 G-1112 Other Charges 118.38 13,448.88 County Treasurer G-1121 Salaries & Wages 9,426.00 G-1122 Contractual Services 913.75 G-1122 Materials & Supplies 506.25 G-1122 Other Charges 4.95 10,850.95 Purchasing Agent G-1131 Salaries & Wages 8,895.00 G-1132 Contractual Services 469.07 G-1132 Materials & Supplies I 8.44 G-1133 Storeroom Materials & Supplies 625.00 9,997.51 34,297.34 LAW (G-121) County Attorney G-1211 Salaries & Wages 10,646.50 G-1212 Contractual Services 657.78 G-1212 Other Charges 24.63 11,328.91 RECORDING & REPORTING (G-131) County Clerk G-1311 Salaries & Wages 10,048.50 G-1312 Contractual Services 68.10 G-1312 Other Charges 13.40 10,130.00 ADMINISTRATIVE OFFICES & BOARDS (G-141) Dept. of Public Works -(Chief Engineer G-1411 Salaries & Wages 1 37,322.00 G-1412 Materials & Supplies 1,000.00 G-1412 Other Charges 242.48 G-1415 Preliminary Surveys ! 1,250.00 39,814.48 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages 3,825.00 G-1512 Contractual Services 180.00 G-1512 Materials & Supplies 5 3.75 G-1512 Other Charges 68.75 4,127.50 G-1515 Advisory Council, Kona 75.00 G-1516 Advisory Council, Honlokaa 75.00 I 150.00 T`. ......................w.-.q PERSONNEL ADMINISTRATION Civil Service Department G-1611 Salaries & Wages 5,419.00 G-1612 Contractual Services 1,175:00 G-1612 Materials & Supplies 300,00 6,894.00 50,985.98 GENERAL GOVERNMENT BUILDINGS (G-181) County Buildings G-1811 Salaries,& Wages 1,536:00 G-1813 Contractual Services 30,00 G-1813 Materials & Supplies 125:00 G-1821 Fire Insurance Premiums 1,875.00 3,566.00 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 & Wages 150,671.50 G-2012 . Contractual Services 26,878.50 G-2012 Materials & Supplies 9,209.50 186,759.50 Fire Department G-2211 Salaries & Wages 75,190.75 G-2212 Contractual Services 3,227.61 G-2212 Other Charges 249.25 78,6678-61 Corrections G-2311 Traveling Expenses, Board 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 - 50100 G-2413 Board of Examiners & Appeals 25°.00 125.00 Dog Pound, G-2512 Salaries"& Wages 3,152.00 G-2513 Contractual Services 334.50 G-2513 Materials & Supplies 307.50 G-2513 Other Charges 7.75 3,801.75 Waiolama Canal G-2611 Salaries & Wages 768.00 G-2612 Materials & Supplies 17.50 785.50 G-2711 Operating Tidal Wave Warning System 450.00 1 f- {Z:.::Z Z0.1KZ1Y.Y r.Ki~Gti.«In:W w-ru,.-ten 01 PUBLIC SAFETY (G-221) Continued Hawaii County Civil Deferise G-2516 Salaries & Wages $ 1,806.00 G-2517 Contractual Services 300.00 G-2517 Materials & Supplies 100.00 G-2517 Other Charges 12.50 G-2520 Emergency Fund f 500.00 2,718.50 273,682.86 Waste Collection & Disposal Hilo Rubbish Dump G-4111 Salaries & Wages 1,557:00 G-4112 Contractual Services 500.00 G-4112 Materials & Supplies 75.00 G-4113 Maintenance, N &S Kona Dump Grounds 62.50 G-4115 Maintenance, Honokaa~Paauhau Dump Grounds 12.50 G-4119 Maintenance, Olaa Dump Grounds 71,85 2,278.85 HEALTH (G-501) A-Conservation of Health. County Physicians G-5010 Salaries & Wages 3,500.00 G-5011 Materials & Supplies 297.50 G-5011 Contractual Services 150.00 i 3,947.50 Regulation & Inspection G-5016 Salaries & Wages 1,470.00 G-5017 Contractual Services! 37;50 G-5017 Materials & Supplies 25.00 1,532.50 Honokaa Hospital G-5621 Salaries & Wages 24,859.25 G-5622 Contractual Services' 2,000.00 G-5622 Materials & Supplies, 7,520.60 G-5622 ,Other Charges 27.25 34,407.10 Kohala Hospital G-5626 Salaries & Wages 25,121.00 G-5627 Contractual Services 1,250.00 G-5627 Materials & Supplies 4,250.00 G-5627 Other Charges 18.25 G-5629 Purchase of Equipment 11500.00 i 32,139.25 Kona Hospital G-5631 Salaries & Wages 26,857.00 G-5632 Contractual Services) 3,250.00 G-5632 Materials & Supplies 8,709.11 G-5632 Other Charges 'I 14.00 38,830.11 G-5639 Laupahoehoe Ambulande 125.00 i I HEALTH (G-501) Continued Patients in Other Hospitals G-5711 Transp. of Mentally Illy Persons to Honolulu $ 750.00 G-5712 Hosp. & Medical Care of Mentally Ill Persons 500.00 1,2508'00 $ 112,231.46 PUBLIC WELFARE (G-611) County Medical Social Service G-6111 Salaries & Wages 5,292.50 G-6112 Contractual Services 167.50 G-6112 Materials & Supplies 93.75 G-6112 Other Charges 398.69 5,952.44 G-6121 Old Folks Home 301500.00 G-6202 Care & Burial of Indigents 1,250.00 G-6203 Ambulance Service for Indigents 125.00 31,875.00 37,827.44 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 County Band i G-7011 Salaries & Wages 5,626.75 G-7012 Contractual Services 150.00 G-7012 Other Charges 10.75 5,787.50 Honokaa Band G-7016 Salaries & Wages 1,000.00 G-7017 Contractual Services,, 62.50 1,062.50 Hilo Municipal Golf Corse G-7311 Salaries & Wages I 10,323.00 G-7312 Contractual Services' 116.00 G-7312 Other Charges 37.50 10,476.50 Organized Recreation Hilo Swimming Pool G-7321 Salaries & Wages 2,386.50 G-7322 Contractual Services! 825.00 G-7322 Materials & Supplies 300.00 3,511.50 Civic Auditorium G-7326 Salaries & Wages 2,774.00 G-7327 Contractual Services 909.82 G-7327 Materials & Supplies 247.15 3,930.97 RECREATION (G-701) Continued Organized Recreation Parks & Recreation G-7413 Salaries & Wages $ 53,522,23 G-7414 Contractual Services 11,370.91 G-7414 Materials & Supplies 4,795.49 G-7414 Other Charges 2.50 School Parks 691691.13 G-7421 Salaries & Wages 4,645.50 G-7422 Contractual Services 499.36 G-7422 Other Charges 6.50 5,151,.36 G-7431 Rental of Kahaluu Park - 300.00 $ 99,411.46 MISCELLANEOUS (G-812) Pension Contributions & Payments G-8121 Salaries Wages, Pension Board 1,131.00 G-8123 Materials & Supplies, Pension Board 12,50 G-8123 Contractual Services, Pension Board 37.50 G-8124 Materials & Supplies, Firemen, Policemen, Bandsmen &.Pension Board 25.00 G-8131 Hosp. & Medical Care of Pensioners 2,500.00 3,706.00 i G-8141 Contributions to Employees' Retirement System - County's Share 75,878.25 G-8142 Additional Contributions, Section 2, Act 130, S.L.H. 1943; 10000100 G-8143 Contributions for County Employees on Military Leave 1 50.00 G-8144 `Contribution to Social~Security Insurance County's Share for 1958 13,705.00 90,633.25 G-8211 Pay of awards & medical expenses, Workmen's Compensation 4,500.00 i Contributions & Transfers to Other Funds G-8312 Transfer to Pension Fund Policemen, Bandsmen & Firemen's Pensions 11,858.75 Legislative Pensions 11817.10 County Pension System 13,059.25 Transfer to Sewer System Fund 5,264.00 31,999.10 Cemeteries & Crematories Alae Cemetery G-8411 Salaries & Wages ` 20,419,50 G-8412 Contractual Services 79.82 G-8412- Materials & Supplies 36.40 G-8414 Maintenance of Veteran's Cemetery 667.00 3,202.72 Unclassified G-8520 Commission on Children & Youth 112.50 I 6 File D MISCELLANEOUS (G-812) Continued Bus Transportation Committee G-8521 Salaries & Wages $ 1,750.50 G-8522 Contractual Services 225.00 i 1,975.50 Rent-Control Commission. G-8531 Salaries & Wages 725.00 G-8532 Contractual Services 100.00 G-8532 Materials & Supplies 12.50 I 837.50 G-8538 Rental - Liquor Commission Office 310.95 G-8539 Expenses - Board of.Disposal 25.00 G-8540 County Appraisers 250.00 G-8543 Printing 3,000.00 G-8544 Advertising 1,250.00 4,835095 141,802.52 INTEREST EXPENSE (G-901) G-9011 Interest on Treasury Warrant Notes- 507.12 G-9012 Interest on Territorial Bonds 33,960.67 G-9013 Interest on County Bonds 6,922650 41,390.29 BOND REDEMPTIONS G-9021 Redemption of Territorial Bonds Issued for County Purposes 69,137.24 G-9022 Redemption of County Bonds 12,750.00 81,887.24 TOTAL EXPENDITURES 937.777.71 t 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 authorizeed to make the necessary transfers in accordance with the terms of this resolution. Introduced by: Supervisor Representative District Dat at Hilo, Hawaii jujW- .Zru~ 1958 I . ~ :......,.:JU L 2.......