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Home My WebLink AboutRES 009 Draft 01 1957 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 sum of SEVEN HUNDRED EIGHT THOUSAND SEVEN HUNDRED NINETEEN AND 7 5100 DOLLARS (708,715 75) 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 January 2, 1957 and ending March 31, 1957. 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 departments: 1. GENERAL GOVERNMENT .A - CONTROL LEGISLATIVE G-001) Symbol Su6P.rvTi!-_-s' G-0011 al ~vlae & vl'ages 3,870.00 G-0012 'oAractural Services 750.00 G-0012 Materials and Supplies 27500 4,89500 EXECUTIVE. G-011) Chairman and Executive Officer G-0111 Salaries & Wages _ 5,761..00 G-0112 Contractural Services 450,00 G-0112 Materials and Supplies 325,00 6,536.00 JUDICIAL G-021) District Courts: South Hilo North Hilo and Puna G-0211 Salaries & Wages 79482400 G-0212, Contractural Services 120,00 -G-0212 Materials and Supplies 225.+00 7,$27.00 HamakuaR North & South Kohala G-0215 Salaries & Wages 1,649.00 C-:0216 Contractural Services 180000 0,0216 Materials and Supplies 37450 1P866,50 North & South Kona G-0218 Salaries & Wages 96'7450 G-0219 Contractaral Services 180,00 G•-0219 Materials and Supplies 25.00 1,17?_050 Kau G-0221 Salaries & Wages 817°50 G-0222 Materials and Supplies 1_2.50 830400 G-0224 Rental - Olaa Courthouse - 100,00 119796400 Ri STAFF AGENCIES ELECTION 6-101) Election Expense Clerk) G-1011 Salaries & Wages 1,000,00 G--1012 Contractural Services 375.00 G--1012 Materials and Supplies 375.00 1°750,00 FINANCE G-,lll) Countv Auditor G-1111 Salaries & adages a..~_ . 12,8604.50 G-13:12 Contractural Services 175.00 G-1112 Materials and Supplies ! 'y Ym_. 325.00 M_ 13,360.50 s 'T r FINANCE G-111) Cont'd, County Treasurer G-1121 Salaries & Wages 9,119050 G-1122 Contractural Services 150,00 G-1122 Other Charges 9.90 G-1122 Materials and Supplies 1,275.00 10, 554°40 Purchasing Agent G-1131 Salaries & Wages 5,703400 G-1132 Contractural Services 167.50 G-1132 Materials and Supplies 39301 9,261,025 33,17915 LAW G-121)' Count Attornei G-1211 Salaries &:Wages 9,922.75 G-1212 Contractural Services 250400 G-1212 Materials and Supplies 500,,00 10,672975 RECORDING fiND _REPORTING (G-131) Countsr -Clerk G-1311 Salaries & Wages 99$64.50 G-1312 Materials and Supplies 400.00 10;264450 ADMINISTRATIVE OFFICES AND BOARDS (G•-141) ae artment.of Public Works - Chief Engineer G-1411 Salaries & U ges 39,496.50 G-1412 Contractural Services 1090.00 G--1112 Materials and Supplies 10010,00 1415 Preliminary Surveys 1,250400 43,526,50 PLANNING & ZONING Planning; & Traffic Commission G-1511 Salaries & :"Wages T + 3,905,00 G-1512 Contractural Services 257050 Cr-1512 Materials and Supplies 200,00 4,362.50 G-1515 Advisory Council, Kona 75400 G-1516 Advisory Council, Honokaa 75400 150,00 PERSONNEL _ADIVIIINISTRATION Civil Service _Department G-1611 Salaries & Wages 5,475450 G-1612 Contractural Services 450X0 G-1612 Materials and Supplies 425.00 x,353050. 54,392e5O GENERAL GOVERNIJENT~ BU_ILDIN GS ((-Z 1$1) County Buildings - G-1511 Salaries & Wages 1,474.50 G-1$12 Maintenance of County Buildings 7,500,00 G-1513 Materials and Supplies 250400 G-,1521 Fire Insurance Premiums 1,500900 10,724050 C0141UNITY PROMOTIONS G-191) G-1912 Chairman s sH~Entertainment Fund 500,00 50000 , 11. PUBLIC SAFETY G-221) Police Pepartr t G-2011 Expenses 1$4,260.00 Fire Depart _.ment G-2211 Salaries & Wages '-73,402.00 G-2212 Contractural Services 162:50 o- jq G-2212 Materials and Supplies 2,975a00 76, 539.50 KK Try+' 195' - 2 - 4 6 11, PUBLIC SAFETY (G-221) Cont'd, Corrections G-2311 Traveling Expenses, Board of Prison Inspectors 50600 G-2312 Hospitalization & Medical Carat of Prisoners 75.00 G-2313 Transportation of Prisoners to Honolulu - 250,00 ~.~375.00 Other Protection G-2411 Board of Electrical Examiners 50600 G-2112 Board of Plumbing Examiners 50600 G-2413 Board of Examiners & Appeals 25.00 125.00 Dog Pound G-2512 Salaries & Wages 3,036.00 G-2513 Contractural Services 447.50 G-2513 Materials and Supplies 352.50 31836.00 G-2611 Salaries & Wages - Waiolama Canal 73$400 G-2612 Materials and Supplies 25.00 763.00 G-2711 Operating Tidal Wave Warning System 1~50,~00 Hawaii County Disaster Relief Agents G-2516 Salaries & 4iiages 1,720.50 G-2517 Contractural Services 300,00 G-2517 Materials and Supplies 150.00 2,170450 268,519.00 1V 4 SANITATION & WASTE REMOVAL Waste Collection & Disposal Hilo Rubbish Dumb G-4111 Salaries & Wages 1)497-00. G-4112 Contractural Services 500.00 G-4112 Materials and Supplies 75.00 G-4'113 Maintenance, N&S Kona Dump Grounds 125,00 G-4114 Maintenance, Kau Dump Grounds 756.00 G-4115 Maintenance, Honokaa-Paauhau 25,00 G-4116 Maintenance, Kailua Dump Grounds 300000 G-4117 Maintenance, S. Kond Dump Grounds 300,00 G-11.118 Maintenance, Keauhou Dump Grounds 300600 G-4119 Maintenance, Olaa Dump Grounds 50100 3,247.00 V, HEALTH (G-501) A - Conservation of Health County PhZsicians G-5010 Salaries & Wages 2,786.25 G-5011 Materials and Supplies 277.50 G=5011 Contractural Services 150,00 3,213675 Regulation Inspection G-5016 Salaries & Wages 1098-00 CT--5017 ContractLixal Services 37.50 1,4350-50 B - Hospitals Honokaa G-5621 Salaries & Wages 24,902.50 G-5622 Materials and Supplies 8,750,00 33,652.50 Kohala G-5626 Salaries & Wages 21,593.75 G-5627 Contractural Services IN, 75.00 G-5627 Materials and Supplies r ng 6 750.00 2 18,,75 -3° o . V. HEALTH (G-501), Conttda B? - Hospitals Kona. G-5631 ~WSalaries & Wages 25,752062 G-,5632 Contractural Services 75000 G-5632 Materials and Supplies 8,750000 34, 577.62 Patients in Other Hospitals G-5711 Transportation of Mentally Ill Persons to Honolulu 750.00 102,048x:12 Vl, PUBLIC WELFARE (G-611) County Medical Social Service G-6111 Salarie s & Wage s'-" _ 5,727.50 G-6112 Contractural_ Services 505,00 G--6112 Materials and Supplies 262,,50_ 6,4-95.-60 G-6121 Old Folks Home 29,630,50 G-6201 Medical Care of Indigents and Medically Indigent Persons 13,239894 G-6202 _ Care and Burial of Indigents 11250,00 G-6203--. Ambulance Service for Indigents 125,00 44, 24544 50, 740,44 Vll. SCHOOLS LG X671) G-6711 Transportation of Pupils (Private) 1,000,00 G-6712 Transportation of (Retarded Children) 175.00 1,175.00 1X$ RECREATION (.G-701) Community ,M si,c_and Celebrations County B~.nd G-7011 Salaries & Wages 5,626¢75 G-7012, Contractural Services 150.00 G-7012 Materials and Supplies _1_00,00 5,876.75 Honokaa. Band G-7016 Salaries & Wages 1,000.00 G--7017 Contractural Services 75°00 G-7017 Materials and Supplies 75,00 1,150x00 G--7021 Kuhio Day Celebration 250,00 OrZanized Recreation G--7111 Hawaii County Recreation 8,455.25 G-7112 Contra.ctura.l Services 150,00 8,605.25 G-7115 Salaries & Wages Secretary :"advisory Recreation Council 1,299.00 G-7116 Contractural Services 500.00 G-7116 Materials and Supplies 100,00 1,899.00 Hilo Municipal Golf Course_ G--7311 Salaries & Wages 9,666,00 G-7312 Contractural Services 634,00 G-7312 Materials and Supplies 841,00 G--7312 Other Charges 25.00 11,166nG0 Hilo Swimming~Pool G-7321 Salaries~& adages 3,450.00 G-7322 Contractural Services 150,00 00. Civic Auditorium G..-7326 Salaries & Wages ...yx,.R 22200,,~O ~e, 34.,747-50 4 D 1X., RECREATION (G-701) Cont ld, Parks. South Hilo District G-7413 Salaries 7 Wages 31,713.00 G--7411 Contractural Services 195,00 G-7414 Materials and Supplies 2,050,00 33,958.00 North Hilo District G-7120 Salaries & Wages 736.50 G-7421 Materials and Supplies 50000 786.50 Hamakua. Distfict G-7422 Salaries & Wages 369,00 G-7423 Materials and Supplies 6,25 375.25 North K_ohala District G-7424 Salaries &'ITages w~ 1,497.75 G--7425 Materials and Supplies 125,00 1,, 622.75 South Kohala District G-7426 Salaries &~Wages 2,307.75 G-7427 Materials and Supplies 250,00 2,557.75 North Kona _District G^7428 Salaries &~Wages 1,033 25 G-7429 Materials and Supplies 50,00 10083,25 South Kona District .G-7430 Salaries &~Wages ~ 22811,00 G-,7431 Materials and Supplies 62050 2,873.50 Kau District G-7432 Salaries & Wages 147,00 G-7433 Materials and Supplies 12-50 159.50 Puna District G-7434 Salaries & Wages 2,795.25 G-7435 Contractural Services 43.75 G--7435 Materials and Supplies 81.25 2,920.25 81, 081, 25 School Parks G-7436 Salaries & Wages 4,473000 G-7437 Materials and Supplies 275.00 4,748,00 85,832.25 X1, MISCELLANEOUS (G-812) Pension Contribu_tion_s & Payments G-8123 Materials and Supplies, County Pension Board 25,00 G-8124 Materials and Supplies, Policemen, Firemen and Bandsmen Pension Board 25,00 G-8131 - Hospitalization & Medical Care of Pensioners 1,500.00 G-8142 Additibn&l,-CGontributions, Sec. 2, Act 1305 SLH 1943 21000.00 G-8143 Contributions for County Employees on Military Leave 75 00 3,625,00 G-8211 Pay of Awards & Medical Expenses, Workmenos Compensation 48500,00 Contributions Transfers to Other Funds G--8312 Transfer to Pension Fund: Policemen, Firemen and Bandsmen 12,250.00 Legislative Pensions >+a.. 1,971.09 County Pension System 12,500,00 _..,..._._....,_._r._..__..... 26,721.69 •r r P• X1Q MISCELLANEOUS (G-812) Contd. Cemeteries and Crematories G-84.11 Salaries & Wages 2; 269,.50 G-8412 Materials and Supplies 250,00 G-8413 Upkeep of Rural Cemeteries 250,00 G-8414 Maintenance of Veterans' Cemetery 800.50 3,570,.00 Unclassified G-8520 Commission on Children & Youth 50,00 Bus Transportation Committee G-8521 Salaries & Wages 1,9$4000 G-8522 Contractural Services 150,00 G-8522 Materials and Supplies 50.00 2 y 181F.00 Rent Control Commission G-8531 Salaries & Wages 661.50 G-8532 Contractural,Services 112,.50 G-8532 Materials and Supplies 12.50 786.50 G-8536 Vacation Pay - County Employees 13000.00 G-8538 Rental - Liquor Commission Office 310,.95 G-8539 Expenses Board of Disposal 25,00 G-8540 County Appraisers 50,00 G-8541 Revolving Fund 4,250,00 Cr-8537 Reserve for Premium on Bonds 2,000.00 G-8543 Reserve for Printing 2,250.00 G-,8544 Advertising 500,00 10,385,.95 51,822.54 INTEREST EXPENSE_LG-901) G-9011 Interest on Treasury Warrant Notes 625000 625.00 GRAND TOTAL $ 7089719.75 r 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 the 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 t erms of this resolution. Introduced by: Supervisor Representative District Dated at Hilo, Hawaii January -1957 k%1~ 1957