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Home My WebLink AboutRES 097 Draft 01 1957 a ~ - COUNTY OF HAWAII - TERRITORY OF HAWAII 4 RESOLUTION NO. i f BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sum ' of SEVEN. HUNDRED NINETEEN THOUSAND TWO HUNDRED FIFTY-FIVE AND,55AOO DOLLARS 4719,255o55) be and the same.is.hereby transferred out of and from UNALLOTTED APPROPRIATION, GENERAL FWD, for current expenses for the various departments of the County of Hawaii.as.hereinafter set forth,'commencing April 1, 1957 and ending June 30, 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 i LEGISLATIVE- G-OOi) Symbol Supervisors G-0011 Salaries & Wages 4,953000 G-0012 Contractual Services 1,500.00 G•-0012 Materials and Supplies 275000 69728000 tj EXEC UTIVE(G 011) I Chairman and Executive Officer G-0111 Salaries & Wages 5,761x00 G-0112 Contractual Services 625,00 G-0112 Materials and Supplies 21500 6,601.00 JUDICIAL (G-021) i District Courts: South Hilo, ~i^th Hilo and Puna . ' G~ 0211 Salaries & Wages 7,482400 G-0212 Contractual Services 400400 G-0212 Materials and Supplies 70,00 7,952400 Hamakua, North & South Kohala G-0215 Salaries & Wages 1,649000 G-0216 Contractual Services 180000 j G-0216 Materials and Supplies 7,50 1, $6 050 North & South Kona G-0218 Salaries & Wages 967050 G-0219 Contractual Services 180400 G--0219 Materials and Supplies 25,E 1,172,50 Kau G-0221 Salaries & Wages 817450, G-0222 Materials and Supplies 12,50 G-0222 Contractual Services 180440 19010,00 G-0224, Rental A Olaa Courthouse 100100 12,101000 B a STAFF AGENCIES ELECTION G-101) - - Election - ense (Clerk) G-1011 Salaries & Wages 1,000000 G-1012. Contractual Services 375000 G-1012 Materials and Supplies 375.00 1'750¢00 FINANCE (G-111);e4`r,. 7_.. County Auditor~ ''a G•1111 Salaries & Wages 12;$60050 G-1112 Contractual Services !:z 325,00 - 175000 G--1112 Materials and Supplies F 9 - -7 13,360,50 FINANCE G-111) Contd. .County Treasurer G--1121 Salaries & Wages 9,119050 G-1122 Contractual Services 1,275000 G-1122 Other Charges 9990 G-1122 Materials and Supplies 150,00 10,554040 Purchasing Agent G-1131 Salaries & Wages $,703.00 G71132 Contractual Services 400.00 G-1132 Materials and Supplies 72450 LAW G-121) 92175.50 33,090,40 County Attorn= .G-1211 Salaries & Wages 9,922475 G-1212 Contractual Services 500,00 G-1212 Materials and Supplies 250.00 10,672475 RECORDING STD REPORTING (G-131) County Clerk G-1311 Salaries & Wages 90$64450 G-1312 Materials and Supplies 200,00 G-1312 Contractual Services 320.00 10,3$4,50 ADMINISTRATIVE OFFID ES AND BOARDS (G--111) Department of Public Works Chief Engineer G--1411 Salaries & Wages 39,496.50 G-1412 Materials and Supplies 1,500$00 G--1412 Contractual Services 1,500.00 G-1415 Preliminary Surveys 1,250.00 43, 744 .500 PLANNING & ZONING Planning & Traffic Commission G--1511 Salaries & Wages 3,905400 G-1512 Contractual Services 470#00 G-1512 Materials and Supplies 75.00 4,450000 G-1515 Advisory Council, Kona 75.00 G-1516 Advisory Council, Honokaa 75.00 •150,00 PERSONNEL ADMINSTRATION Civil Service Department G-1611 Salaries & Wages 5,478450 G-1612 Contractual Services 650.00 8-1612 Materials and Supplies 300,00 ,428.50 54,775.00 GR1 ERAL GOVERNMENT BUILDII~TGS (G-181) County Buildings G-1811 Salaries & Wages 1,474450 G-1812 Maihtenance of County Buildings 7,500.00 G--1813 Materials and Supplies 250,00 G-1821 Fire Insurance Premiums 1,500.00 10,724050 COMMUNITY PROMOTIONS (G-191) G-1912 Chairmants Entertainment Fund 500,00 500,00 11 PUBLIC SAFETY (G-221. Police Department G-2011 Salaries & Wages - 146,287050 G-2012 Contractual Services ~.k 27,12x-450 G-2012 Materials and Supplies tjt.,A• No--------- 9,353400 G-2012 Other Charges Fi1,e'v~..,..- 1,373#00 G-2013 Purchase of Equipment N 125400 ~5~c_. 184,260,00 ARR-- ..2- 110PUBLIC SAFETY (C-221) Contid. Fire Department G-2211 Salaries & Wages 73,1+02000 G-»2212 Contractual Services 185,00 G-2212 Materials and Supplies 2,975.00 7, 5 2000 Corrections G-2311 Traveling Expenses. Board of-Prison Inspectors 50,00 G-2312 Hospitalization & Medical Care of Prisoners 7500 G--2313 Transportation 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 3,036,00 GA-2513 Contractual Services 447.50 G-2513 Materials and Supplies 2050 3,53 .00 G--2611 Salaries & wages W Waiolama Canal 738,00 G-2612 Materials and Supplies ~00 G-2711 Operating Tidal Wave Warning System 450.00 Hawaii County Disaster Relief Agency G-2516 Salaries & Wages 19720,50 G--2517 Contractual Services 300.00 G-2517 Materials and Supplies 150,00 22170,50 2689541050 IV„ SANITATION & WASTE REMOVAL (G-401) Waste. Collection & Disposal Hilo Rubbid_h Dump G--4111 Salaries & Wages 19497000 G-•1'112 Contractual Services 500,00 G-4112 Materials and Supplies 75.00 G-417,3 Maintenance., N&S Kona Dump Grounds 125,00 G--4114 Maintenance. Kau Dump Grounds 75.00 G«-4115 Maintenance. Honokaa-Paauhau 25,00 G-4116 Maintenance. Kailua Dump Grounds 300,00 G»-4117 Maintenance. S, Kona Dump Grounds 300,00 G-4118 Maintenance. Keauhou Dump Grounds 300,00 G-4119 Maintenance. Olaa Dump Grounds 50,00 3,247000 V, HEALTH (G-501) A. - Conservation of Health County Physicians G--5010 Salaries & Wages 2,786.25 G-5011 Materials and Supplies 277.50 G-5011 Contractual Services 150,00 3,213.75 Regulation & I„spection G-5016 Salaries & Wages 1,398.00 G-5017 Contractual Services 37.50 1,435,So B - Hospitals , 1V...::.___ - Honokaa ` G-5621 Salaries & Wages 24.902,50 -4 G--5622 Materials and Supplies B. Na--------------------------_K 5 0 00 AF'ri R 1~.. 332652.50 _3_ V .,HEALTH (G7501)_Cont1d, B - Hospitals (ContId) Kohala G-5626 Salaries & Wages 23,829480 G-5627 Contractual Services 75„00 G-5627 Materials and Supplies 6 .750,00 30 X454.80 Kona G-5631 Salaries & Wages 25s752.62 G-5632 Contractual Services 75x00 G-5632 Materials and Supplies 8,750,00 34,577.62 Patients in Other Hospitals Gp-5711 Transportation of Mentally Ill Persons to Honolulu 750400 104..284.17 VIo PUBLIC WELFARE (G-611) County Medical Social Service G4-6111 Salaries & Wages 51727.50 G-6112 Contractual Services 505.00 G-6112 Materials and Supplies 262.50 - 6,495aOO G-6121 Old Folks Home 29,630.50 G-6201 Medical Care of Indigents and Medically Indigent Persons 13,239.94 G-6202 Care and Burial of Indigents 1„250000 G-6203 Ambulance Service for-Indigents 125,00 44,245x44 50,740.44 VU. SCHOOLS (G-671) H-6711 Transportation of Pupils (Private) 1,000,00 G-6712 Transportation of .(Retarded Children) 175.00 1,175000 IX, RECREATION (-G-701) Community Music and Celebration County Band G-7011 Salaries & Wages 5,626.75 G-.7012 Contractual Services 150,00 G-7012 Materials and Supplies 100,00 5,876,75 Honokaa Band G•-7016 Salaries & Wages 1, 056, 00 G• 7017 Contractual Services 75,00 G-7017 Materials and Supplies 750 1..220 ,.00 Organized Recreation G.7111 Hawaii County Recreation 10,675,00 6-7112 Contractual Services 750,00 G--7112 Materials and Supplies 250.00 U0675.00 Hilo Municipal Golf Course G-7311 Salaries & Wages 9,666,00 G-7312 Contractual Services 634000 G--7312 Materials and Supplies 841,00 G-7312 Other Charges 25.00 "Hilo Swimming Pool G-7321 Salaries & Wages 2..307,00 G-7322 Contractual Services 1,050,00 G-7322 Materials and Supplies 200200 3,557.000 Civic Auditorium G-7326 Salaries &'Wages 3,649,50 G-73W7 Contractual Services• 780.00 - G--7327 Materials and Supplies w - 75400 4,504,50 IMj- B. 1° ct » r .~..M....,APR .3 195.._.._ -4- 1X, RECREATION (G-701) Cont~da, Parks ` South Hilo District G-7413 Salaries & Wages 31,713000 G-7414 Contractual Services 1,948.00 G-7414 Materials and Supplies 1,500.00 35,1 1.00 North Hilo District G-7420 Salaries & Wages 736050 G-7421 Materials and Supplies 50,00 786.50 Hamakua District G-»7422 Salaries & Wages 369,00 G-7423 Materials and Supplies 6.25 375.25 North Kohala District G-7424 Salaries & Wages 1,497.75 G-7425 Materials and Supplies 12x,00 1,622,75 South Kohala District G4426 Salaries & Wages 2,307.75 G--7427 Materials and Supplies 400.00 2,707.75 North Kona District G-7428 Salaries & Wages 1003.00 G-7429 Materials and Supplies 50,00 1,353.00 South Kona District G-7430 Salaries & Wages 219811.00 G-7431 Materials and Supplies 62.50 2,873.5.0 Kau District G-7432 Salaries & Wages 147.00 G-7433 Materials and Supplies 12.50 159050 Puna District G-7434 Salaries & Wages 2,795.25 G-7435 Contractual Services 43075 G-7435 Materials and Supplies 81025,, 2,.920.25 85,944075 School Parks G-7436 Salaries & Wages 4,473.00 -G-7437 Materials and Supplies 275,00 41748.00 909692.75 X1, MISCELLANEOUS (G-812) Pension Contributions & 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-814.2 Additional Contributions, Sec. 2y Act 130, SLH 1943 20000.00 G-8143 Contributions for County Employees on Military Leave 75000 3,625.00 G-8211 Pay of Awards & Medical Expenses, Workmen's Compensation 42500.00 Contributions & Transfers to Other Funds G-8312 Transfer to Pension Fund: Policemen., Firemen and Bandsmen 120250.00 Legislative Pensions 1,971.09 County Pension System Res. No 12,500.00 4 File . 2 ,721.09 n APR 3 '5 XLMISCELLANEOUS (G-812) Cont'd, .Cemeteries and Crematories G--8411 Salaries & Wages 2,269,50 Ga-8412 Materials and Supplies 250,00 G--8413 Upkeep of Rural Cemeteries 250,00 G-8414 Maintenance of Veteranst Cemetery 800,50 3,570,00 Unclassified G-8520 Commission on Children & Youth 100,00 Bus Transportation Committee G-8521 Salaries & Wages 1,984,00 G-8522 Contractual Services 150,00 G-8522 Materials and Supplies 50,00 2,184,00 Rent Control Commission G-8531 Salaries & Wages 661,50 G~=8532 Contractual Services 112950 G-8532 Materials and Supplies 12o'50 7850 G,-8536 Vacation Pay County Employees 1,000.00 G-8538 Rental » Liquor Commission Office 310,95 G-8539 Expenses - Board of Disposal 25n00 G-8540 County Appraisers 50,00 G-;.8541 Revolving Fund 40250400 G-8537 Reserve for Premium on Bonds 2,000900 G-8543 Reserve for Printing 3,000A00 G-8544 Advertising 500,00 11,135.95. 520622,54 INTEREST EXPENSE (G--901) G;9011 Interest on Treasury Warrant Notes 625,00 625,00 GRAND TOTAL 719,1255055 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 terms of this resolution. Introduced by: Supervisor Representative District Dated at Hilo, Hawaii April ~3 , 1957 Res _ Pi -1 e M; r; ...__.__,AP_R_ 3 1957 ~6-