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HomeMy WebLinkAboutRES 537 Draft 01 1958 COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. S 3 BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sum of NINE HUNDRED TWENTY THOUSAND ONE HUNDRED FORTY-ONE AND 86/100 DOLLARS ($920,141.86) 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 October 1, 1958 and ending December 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 $ 40500.00 G-0012 Contractual Services 10004.52 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 Materials & Supplies 285.00 6,474.25 .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 75.00 G-0213 Witnesses & Mileage 375.00 8,560.59 Hamahua, North & South Kohala G-0215 Salaries & Wages 1,576.50 G-0216 Contractual Services 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 12.50 890.00 G-0224 Rental - Olaa Courthouse 50.00 12,832.09 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) County 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 Other Charges 4.95 9,430.95 Purchasing Agent G-1131 Salaries & Wages 8,895.00 G-1132 Contractual Services 469.07 G-1132 Materials & Supplies 8.44 G-1133 Storeroom Materials & Supplies 625.00 9,997.51 32,877.34 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 Materials & Supplies 550.00 G-1312 Other Charges 13.40 10,680.00 ADMINISTRATIVE OFFICES & BOARDS (G-141) Department of Public Works - Chief Engineer G-1411 Salaries & Wages 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 53.75 G-1512 Other Charges 68.75 4,127.50 G-1515 Advisory Council, Kona 75.00 G-1516 Advisory Council, Honokaa 75.00 150.00 Fikle ol'i 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 10,536.00 G-1812 Maintenance of County Building 901653.50 G-1813 Contractual Services 30.00 G-1813 Materials & Supplies 125.00 G-1821 Fire Insurance Premiums 1,875000 13,219.50 COMMUNITY PROMOTIONS (G-191) G-1912 Chairman's Entertainment Fund 1,000.00 10,000.00 PUBLIC SAFETY (G-221) Police Department G-2011 Salaries & Wages 1501,671.50 G-2012 Contractual Services 26,878.50 G-2012 Materials & Supplies 9,209e50 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 78,667.61 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 50:00 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 30%50 G-2513 Other Charges 7075 3,801.75 Waiolama Canal G-2611 Salaries & Wages 768.00 G-2612 Materials & Supplies 17.50 785050 G-2711 Operating Tidal Wave Warning System 450.00 il, -r,1 All. 8. 0 r-i _...1__.,.1958'° PUBLIC SAFETY (G-221) Continued Hawaii County Civil Defense Agency G-2516 Salaries & Wages 1,806,00 G-2517 Contractual Services 300.00 G-2517 Materials & Supplies 100000 G-2517 Other Charges 12".50 G-2520 Emergency Fund 500.00 2,718.50 273,682.86 SANITATION & WASTE REMOVAL (G-401) Waste Collection & Disposal Hilo Rubbish Dump v 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-4118 Maintenance, Keauhou Dump Grounds, S. Kona 750.00 G-4119 Maintenance, Olaa Dump Grounds 71085 3,028.85 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 3,947.50 a Regulation & Inspection G-5016 Salaries & Wages 11470000 G-5017 Contractual Services 37050 G-5017 Materials & Supplies 25.00 1,532.50 B - Hos2itals Honokaa Hospital G-5621 Salaries & Wages 24,859.25 G-5622 Materials & Supplies 7,520.60 G-5622 Other Charges 27,25 32,407.10 Kohala Hospital G-5626 Salaries & Wages 25,121000 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 1,500.00 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 14.00 38,830.11 G-5639 Laupahoehoe Ambulance 125.00 Patients in Other Hospitals G-5711 Transp. of Mentally Ill Persons to Honolulu 750.00 109,731.46 ,.j, r, .-'_195 , 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 398.68 5,952.43 G-6121 Old Folks Home 301500.00 G-6202 Care & Burial of Indigents 11250.00 G-6203 Ambulance Service for Indigents 125.00 31,,87540, 37,827.43 SCHOOLS (G-671) G-6711 Transportation of Pupils (Private) 1,000.•00 1,000.00 RECREATION (G-701) Community Music,& Celebrations County Band, G-7011 Salaries & Wages 5,62!.75 G-7012 Contractual Services 150.00 5,,776,i-75 Honokaa Band G-7016 Salaries & Wages 1,000.00 Organized Recreation Hilo Municipal Golf Course G-7311 Salaries & Wages l0j323:00 G=7312 Contractual Services 116000- G-7312 Other Charges, 37°50 10;476,50 Hilo Swimming Pool G-7321 Salaries & Wages 21386:50. G-7322 Contractual Services 825.00 G-7322 Materials & Supplies 300.00 3;51`1.50 Civic Auditorium G-7326 Salaries & Wages 34,774.00 G-7327 Contractual Services 909:82 G-7327 Materials & Supplies 247°15' 4,930:97 Parks & Recreation G-7413 Salaries & Wages 53;522i23 G-7414 Contractual Services 11,370.91. G-7414 Materials & Supplies 4,795.49 G=7414 Other Charges 2050 69,691.13 School Parks G-7421 Salaries & Wages 4;645:50 G-7422 Contractual Services 499.36 G=7422 Other Charges 6;50 5,151.36 100,538.21 SY 'o i, 15. 1 a-_< ---,,m„ D jvp.- - OC 1 1- -1958 MISCELLANEOUS (G-812) Pension Contributions & Payments G-8121 Salaries & Wages, Pension Board $ 1,131.00 G-8123 Materials & Supplies, Pension Board y 12.50 G-8123 Contractual Services, Pension Board 37.50 G-8124 Materials & Supplies, Firemen, Policemen Bandsmen & Pension Board 25}.00 1,206-.00 G-8141 Contributions to Employees' Retirement System - County's Share 75--,87&.25 G-8143 Contributions for County Employees on Military Leave 50.00 G-8144 Contributions to Social Security Insurance a County's Share for 1958 13,705.00 89,633•.25 G-8211 Pay of awards & medical expenses, Workmen's Compensation 4,500.00 Contributions & Transfers to Other Funds G-8312 Transfer to Pension Fund: Policemen, Bandsmen & Firemen Pensions 11,858.75 Legislative Pensions 101817.10 County Pension System 13,059.25 Transfer to Sewer System Fund 5,264.00 31,999.10 Cemeteries & Crematories Alae Cemeteries G-8411 Salaries & Wages 20,419:50 G-8412 Materials & Supplies 36:40 G-8414 Maintenance of Veterans Cemetery 667.00 3,122.90 Unclassified G-8520 Commission on Children & Youth 112:50 Bus Transportation Committee G-8521 Salaries & Wages 10750.50 G-8522 Contractual Services 225.00 1;975.50 Rent Control Commission G-8531 Salaries & Wages 725.00 G-8532 Contractual Services ~100a00 G-8532 Materials & Supplies 12.50 837.50 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 3,585.95 136,972.70 INTEREST EXPENSE (G-901) G-9011 Interest on Treasury Warrant Notes 507.11 G-9012. Interest on Territorial Bonds 33,960.66 34,467.77 N u----------- - 6 File M. e M. B. NO------------------ 01-7 1958 u-L- Data: BOND REDEMPTIONS' G-9021 Redemption of Territorial Bonds Issued for County Purposes 69,137.24 $ 69,137.24 TOTAL EXPENDITURES 920,141.86 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 6V Representative District Dated at Hilo, Hawaii gear i 1958 ~Rc#ob,ce -