Loading...
HomeMy WebLinkAboutRES 166 Draft 01 1957 'J COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. IV' 9 BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sign of ONE 14ILLION SIX HUNDRED FORTY-SEVEN THOUSAND NINE HUNDRED SEVERTY-FOUR AND 84/100 DOLLARS (01,647,974,84) be and the same is hereby transferred out of and from UNALLOTTED APPROPRIA- TION, GENERAL FUND, for current expenses for the various departments of the Comty of Hawaii as hereinafter set forth, commencing July 1, 1957 and ending September 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: I. GENERAL GOVERNTdIIlNT A - CONTROL LEGISLATIVE (G-001) S ibol Supervisors~ - G-0011 Salaries and Wages 3,328-50 G-0012 Contractual Services 1,665.97 G-0012 Materials and Supplies 200.00 G-0012 Other Charges 125.00 G-0013 Legislative Expenses 27.07 5,346.54 ",'CUTIVE x-011 Chairman and Executive Officer G-0111 Salaries & Wages 5,761.00 G-0012 Contractual Services 725.00 G-0012 Materials and Supplies 160.00 G-OOi?_ Other Charges , 251.00 G-0013 Purchase of Equipment 75.00 6,972.00 JUDICIAL (G-02) District Courts South Hilq_,_North Hilo and Puna G-0211 Salaries & Wages 7,482.Co G-0212 Contractual Services 522.82 G-0212 Materials & Supplies 5.00 G-0212 Other Charges 37.50 G-0213 Purchase of Equipment 14.36 8, 061>8- Hamakua, North & South Kohala G--0215 Salaries & Wages 1,649.00 G-0216 Contractual Services 180.00 G-0216 Materials & Supplies 37.50 1,866,5o North South Kona G-0218 Salaries & Wages 967.50 G-0219 Contractual Services 180.00 G-0219 Materials & Supplies 25.00 G-0219 Other Charges 8.00 1,180.50 Kau . G-0221 Salaries & Wages 817,50 G-0222 Contractual Services 270,00 G-0222 Materials & Supplies 12.56 1,100.00 12,208.68 B - STAFF AGENCIES ELECTIONG -1010 Election Expense {Clerk G-1011 Salaries & Tilages - 11000.00 G-1012 Contractual Services 1,125.00 IS G-1012 Materials & Supplies / 375.00' 2,500.00 1957 FqT-.NCE- G7111 County Auditor G-1111 Salaries & Wages 1.2,860.50 G-1112 Contractual Services 250.00 G-1112 Materials & Supplies 100.00 G-1112 Other Charges 236.75 G-1113 Purchase of Equipment 42.50 13,469.75 County Treasurer G-1121 Salaries & Wages 89883,50 G-1122 Contractual Services 1,115.10 G-1122 Materials & Supplies 300.00 G-1124 Repair Office Counter 300,00 10,59--6o Purchasing AQet1t G-1131 Salaries & tillages 8,703.00 G-1132 Contractual Services 278,13 G-1132 Materials & Supplies 150,00 G--1132 Other Charges f 74.00 G-1134 Storeroom Purchases, Miaterials & Supplies 2,500.00 ~-1,'705.13 LAW (G-121) 35,793.48 Countyttorni .4 G-1211 Salaries & Wages 9,922.75 G-1212 Contractual Services _ 555.45 G-1212 Materials Supplies 125.00 G-1212 Other Charges 79.10 G-1213 Purchase of Equipment 60.00 10,712,30 RECORDING AND REPORTING (l- G-1311 Salaries Wages . m 9,864.50 G-1312 Contractual Services 453,80 G-1312 IFlaterials & Supplies 100,00 C-1312 Other Charges 52.40 102470.70 ADi'UNISTRATIVIE OFFICES & BOARDS (G-1111 Department of Public WTorks - Chief Engineer G-1411 Salaries &~Wages ~ 39,496.50 G--1,1412 Contractual Services 12555,00 G-1412 Materials & Supplies 1,555,00 G-1412 Other Charges 395.05 G-1413 Purchase of Equipment 9.90 G-1415 Preliminary Surveys 19250.00 41-,,261.45 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages 3,905.00 G-1512 Contractual Services 576.25 G-1512 Materials & Supplies 10.00 G-1512 Other Charges 137.50 G-1513 Purchase of Equipment _ 15,00 4, 63.75 G-1515 Advisory Council, Kona 75.00 G-1516 Advisory Council, Honokaa 75.00 156.00 PERSONNEL ADMINISTRATION_ Civil Service Department G-1611 Salaries & 14ages 52478.50 G-1612 Contractual Services 950.00 G-1612 Materials & Supplies 237.50 G-1613 Purchase of Equipment 510,00 56,231.20 7, l?6 , 00 f{+?Ie N l)._-_- m IK. B. No---------------------------- 1957 y. -2- GENERAL GOVERNI EMT BUILDINGS G-1$l Counter Buildings G-1311 Salaries & Wages 2,950.50 G-1313 Contractual Services 20.00 G-1813 Materials & Supplies 250.00 G-1312 Maintenance of Buildings 13,193.CO G-1821 Fire Insurance Premiums L~,500.00 20,913.50 CO11U,1 LAITY PRO.MOTIONS_ (G-191) G-1912 Chairmanfs Entertainment Fund. 1.500-00 1,500,00 PUBLIC SAFETY (G-221} Police Deirtment- G-2011 Salaries & Wages 145,712.50 G-2012 Contractual Services 27,121.50 G-2012 Materials & Supplies 9,228.00 G-2012 Other Charges 1,227,00 183,289.00 Fire Department G-2211 Salaries & Triages 73,1402.00 G-2212 Contractual Services 871.03 G-2212 Materials & Supplies 21208.50 G-2212 Other Charges 3,00 G-2213 Purchase of Equipment 180.45 76.6_, 6F4. 98 Corrections G-2311 Traveling Expenses, Board of Prison Inspectors 50.00 G--2312 Hospitalization & Medical Care of Prisoners 75,00 G-2313 Transportation of Prisoners to Honolulu 250.00n0 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 Doi Pound G-2512 Salaries & Wages 3,036.00 G-2513 Contractual Services 447.50 G-2513 Materials & Supplies 352.50 G-2513 Other Charges 1_22.50 3,958,50 Wai.olama Canal G-2611 Salaries & Wages 738.00 G-2612 Materials & Supplies 25.00 763.00 G-2711 Operating Tidal Wave Warning System r 450.00 Hawaii County Disaster „Relief Agents G-2516 Salaries & Wages 1,720.50 G-2517 Contractual Services 300.00 G-2517 Materials & Supplies 150.00 G-2517 Other Charges 50.00 20220,50 267,845.98 HIGHWAYS Roadways G-3112 Relocating County Garage-Schultz Siding 12,000.00 12,000,00 -No--__--.. ---°a~r L+ ite No----------- r~ ~ r_.N9~.U.l..._-~..__-197...,.....: , IV. SANITATION & WASTE RE11TTOVAL~G-401 Waste Collection & Disposal Hilo Rubbish Dwnp ~V G-4111 Salaries & 14ages 1,497.00 G-4112 Contractual Services 500.00 G-4112 Materials & Supplies 75.00 G-4119 Maintenance, Olaa Dump Grounds 12.62 2,084.62 V. HEALTH 6-501) A - Conservation of Health County Physicians G-5010 Salaries & Wages 2,786.25 G-5011 Materials & Supplies 127.50 2,Q/13-75 ReM~j ation & Inspection G-5016 Salaries & Wages 1,398.00 G-5017 Contractual Services 37.50 G-5017 Materials & Supplies _ 50.00 1,485.50 BB - ospitals G-5620 Expenses, Hilo Memorial Hospital 12,500.00 Honokaa Hooital G-5621 Salaries & Wages 24,902.50 G-5622 Contractual Services 3,000,00 G-5622 Materials & Supplies 6,208.81 G-5622 Other Charges 127.00 G-5623 Purchase of Equipment 82.39 34,320.70 Kohala Hospital G-5626 Salaries & Wages 20,475.73 G-5627 Contractual Services 2,425.00 G-5627 Materials & Supplies 4,750.00 G-5627 Other Charges 127.00 27,777.73 Kona Lo.. ital G-5631 Salaries & Wages 25,752.63 G-5632 Contractual Services 6,425.00 G-5632 Materials & Supplies 52831.78 G-5632 Other Charges 244.00 G-5633 Purchase of Equipment 836.44 .3°,089.85 G-5639 Ambulance, Laupahoehoe 250.00 Patients in Other Hos?itals G-5711 Transportation of Mentally Ill Persons to Honolulu 750.00 119,087.53 VI. PUBLIC ~ LFARE_(G-6ii County Medical Service G-6111 Salaries Wages 5,727.50 G-6112 Contractual Services 460400 - G-6112 Other Charges 600.00 6, 78'7.50 G-6121 Old Folks Home 29,630.50 G-6201 Medical Care of Indigents and Medically Indigent Persons 26,479.90 G-6202 Care and Burial of Indigents 11250.00 G-6203 Ambulance Service for Indigents 125.00 57,485.40 64,272.90 M (0 ~:~c~. loo k3. ----------------------------a K. B. cr- A . -----------------...o. VII. SCHOOLS (G-671 G-6711 Transportation of Pupils (Private) 10000.00 G-6712 Transportation of Retarded Children 175.00 1,175.00 IX. RECREATION ( G=7011 CommunjtZ_ Music and Celebrations County Band_ G-7011 Salaries & Wages 5,626.75 G-7012 Contractual Services 150,00 G-7012 Materials & Supplies 100.00 G-7012 Other Charges 47.00 5,923.75 Honokaa Band G-7016 Salaries & Wages 972.00 G-7017 Contractual Services 75.00 G-7017 Materials & Supplies 75.00 1,122.00 Organized Recreation - G-7111 Hawaii County Recreation 11,784.88 G-7112 Contractual Services 3,550.00 G-7112 Materials & Supplies 875.00 16,209.88 Secretary 1dvi_soDr.Recreation Council G-7116 Contractual Services w~ 80.75 G-7116 Materials & Supplies 411.40 492.15 Hilo Municipal Golf Course G-7311 Salaries & Wages 92666.00 G-7312 Contractual Services 634.00 G-7312 Materials & Supplies 20.06 G-7313 Purchase of Equipment 1,6n-94 11,932.00 Hilo Swimming Pool G-7321 Salaries & Wages 1,735.50 G-7322 Contractual Services 1,500.00 G-7322 Materials & Supplies 300.00 3,535-50 Civic Auditorium G-7326 Salaries & Wages 45374.00 G-7327 Contractual Services 11500.00 G-7327 Materials & Supplies 212.50 6,086-50 Parks South Hilo District G-7413 Salaries & Wages 31,713.00 G-7414 Contractual Services 25824.50 G-7414 Materials & Supplies 11225,00 G-7414 Other Charges 90.00 35,852.50 North Hilo G-7420 Salaries & Wages 736.50 G-7421 Materials & Supplies 58.50 G-7L,21 Contractual Services 8.00 803.00 Hamakua G-7422 Salaries & Wages 369.00 G-7423 Materials & Supplies 43.75 412.75 North Kohala G-7424 Salaries & Wages 1,497075 G-7425 Materials & Supplies 79.97 C-7425 Contractual Services 90.06 1,667.78 Res. No,.--. File Nb----- - M. B. No.------------------- JIJ L _ 31957 IX. RECRFATIOAI ,,g 01 Cont'd. Parks Cont'd. South Kohala G-7426 Salaries & Wages 2,307.75 G-7427 Materials and Supplies 324.17 G-7427 Contractual Services 301.66 2,933.58 North Kona G-7428 Salaries & Wages 898.35 G-7429 Contractual Services 167.40 15.78 South Kona G-7430 Salaries & Wages 29811.00 G-7431 Materials & Supplies 27,63 G-7431 Contractual Services 69,74 2,905.37 Kau G-711.32 Salaries & Wages 147.00 G-7433 Katerials & Supplies 37.50 184,50 Puna G-7434 Salaries & Wages 2,795.25 G-7435 Materials & Supplies 125,00 a 2,920.25 School Parks G-7436 Salaries & Wages 4,473.00 G-7437 Materials & Supplies 273.72 G-7437 Contractual Services 201.29 G-7437 Other Charges 26.00 4,974.01 99,024.30 XI. MISCELLANEOUS (G-$12) Pension Contributions & Pa ents G-8123 Materials & Supplies, County Pension Bd. 25.00 G-8124 Materials & Supplies, Policemen, Firemen, Bandsmen and Pension Board 25,00 G-8131 Hospitalization & Medical Care of Pen.- sioners 3,500,00 G-8141 Contribution to Employees' Retirement System - County Share 332,982.00 G-8143 Contribution for County Employees on Military Leave 50.00 336,552.00 G-8211 Pay of Awards & Medical Expenses, Workmen's Compensation 4,500.00 Contributions &_Transfers to Other Funds Transfer to Pension Funds: P-8123 Policemen, Firemen & Bandsmen 22,935.00 P-8121 Legislative Pensions 3,326.22 P-8122 County Pension System 27,237.00 G-0311 Transfer to Sewer Fund 21,056.00 74,554.22 Cemeteries & Crematories G-8411 Salaries & Wages 21269,50 G-8412 Materials & Supplies 177.20 G-8413 Contractual Services 30.75 G-8,41.3 Upkeep of Rural Cemeteries 250,00 G-8414 Maintenance of Veterans Cemetery £00.50 G-8413B Purchase of Equipment 114.85 3.742.80 j Unclassified G-8520 Commission on Children & Youth 100.00 4 s ile 16..°.-------------------- h N1. B. No---------------------- Date .--.JU L _.3---1.957_ XI. MISCELLP.NEDUS (G-,'12 Cont ' d. Bus Transportation Committee G-8521 Salaries & Wages l; 951;., 00 G-5522 Contractual Services 150,00 0-8522 Materials & Supplies 50,00 2,18.. 00 Rent Control Commission G-8531 Salaries & lia-ges-" 661;.50 G-8532 Contractual Services 112,50 G-5532 Materials & Supplies 120 786.50 G-8536 Vacation Pay - County Employees 12500.00 G-8535 Rent-Liquor Commission Office 310.95 G--8539 Expenses - Board of Disposal 25,00 G-8510 County Appraisers 450,00 G-8543 Reserve for Printing 1,500,00 G-8512 Insurance on o ipment 6,000.00 G-8551 Repricing of County Employees, sec 4-32, RLH 1955 111,000,00 G-8552 Salary Increases Act 114.8, SLH 1957 51,000.00 G-8553 Salary Increases Act 170, SLH 1957 3,960.00 175,745.95 595,095:47 NTEREST EXPENSE (G-901 G-9011 Interest on Treasury Warrant Notes 625,00 G-9012 Interest on Territorial Bonds 105,918.58 106,543.58 BOND'REDEMPTIONS G-9021 Redemption of Territorial Bonds Issued for County Purposes 215,167.06 215,167.06 GRAND TOTAL $1,647,974.54 BE IT FURTHER RESOLVED that the County Clerk be, and he is hereby directed to forward a copy of this resolution to the County Auditor. Dated at Hilo,Hawaii July 3,1957. INTRODUCED BY: Supervisor Representative District File 1'h._-...--------------------- M. B. - q-- n. t-- UL- 3-----19