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HomeMy WebLinkAboutRES 225 Draft 01 1957 e q _ 1 COUNTY OF HAWAII - TERRITORY OF HAWAII RESOLUTION NO. d?v~~ / i BE IT RESOLVED BY THE BOARD OF SUPERVISORS in and for the County of Hawaii that the sum .6t SIX HUNDRED EIGHTY-ONE THOUSAND SEVEN HUNDRED NINETY AND 65100 DOLLARS ($681,790.65) 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, 1957 and ending December 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: I. GENERAL GOVERNMENT A,-,CONTROL LEGISLATIVE (G-001) Symbol Supervisors - G-0011 Salaries & Wages $ 302$,50 G-0012 Contractual Services 11665.96 G-0012 Materials & Supplies 200,00 G-0012 Other Charges 125,00 $ 5,319,46 EXECUTIVE (G-011) Chairman and Executive Officer G-0111 Salaries & Wages 5,761.00 G-0112 Contractual Services 725.00 G-0112 -Materials & Supplies 160,00 G-0112 Other Charges 251.00 6,897.00 JUDICIAL (G-021) District Courts South Hilo, North Hilo & Puna G-0211 Salaries & Wages 7,482.00 G-0212 Contractual Services 522.82 8,004,82 Hamakua, North & South Kohala G-0215 Salaries & Wages 11649.00 G-0216 Contractual Services 180,00 G-0216 Materials & Supplies 37.50 1,18.50 North & South Kona G-0218 Salaries & Wages 967.50 G-0219 Contractual Services 180.00 G-0219 Materials & Supplies 25.00 1,172.50 Kau G-0221 Salaries & Wages 817.50 G-0222 Contractual Services 270 00 G-0222 Materials & Supplies 12.50 1,100.00 12,143.82 B - STAFF AGENCIES ELECTION G-101 Election Expense ,(Clerk) G-1011 Salaries & Wages 1,000.00 G-1012 Contractual Services 11125.00 G-1012 Materials & Supplies 375,00 2,500,00 FINANCE (G-111) County Auditor G--1111 Salaries & Wages 12,860,50 G--1112 Contractual Services 250,00 G-1112 Materials & Supplies 100.00 G--1112 Other Charges ~J 236.75 Rem, Nv;-_---- 4,---- 13,447.25 \J FINANCE (G-111) Cont'd. County Treasurer G-1121. Salaries & Wages 82883.50 G-1122 Contractual Services 11115.10 G-1122 Materials & Supplies 200,00 10,298.60 Purchasing Agent G-1131 Salaries & Wages 8,703400 G-1132 Contractual Services 278.12 G-1132 Materials & Supplies 150,00 9,131..12 32,$76.97 LAW ~G-lzl ) County Attorney G-1211 Salaries & Wages 9,922.75 G-1212 Contractual Services 555.45 G-1212 Materials & Supplies 125.00 10,603.20 RECORDING & REPORTING (G-131) County Clerk G-1311 Salaries & Wages - 9,864.50 G-1312 Contractual Services 453.80 G-1312 Materials & Supplies 100.00 10,418,30 ADMINISTRATIVE OFFICES & BOARDS (G-141) Department of Public Works-Chief Engineer G-1411 Salaries & Wages 392496.50 G-1412 Contractual Services 1,555.00 G-1412 Materials & Supplies 1,555.00 G-1412 Other Charges 395.05 G-1415 Preliminary Surveys 1,250.00 44,251.55 PLANNING & ZONING Planning & Traffic Commission G-1511 Salaries & Wages 3,905.00 G-1512 Contractual Services 576.25 G-1512 Other Charges _ 137.50 4,618.75 G-1515" Advisory Council, Kona 75.00 G-1516 Advisory Council, Honokaa 75.00 150,00 PERSONNEL ADMINISTRATION Civil Service Department G-1611 Salaries & Wages 5,478.50 G-1612 Contractual Services 950.00 G-1612 Materials & Supplies 237.50 6,696-.0-0 55,686,30 GENERAL GOVERNMENT BUILDINGS (G-181) County Buildings G-1811 Salaries & Wages 2,950.50 G-1813 Materials & Supplies 250,00 G-1812 Maintenance of Buildings 13 193.00 16093.50 COMMUNITY PROMOTIONS G-191) G-1912 Chairman's Entertainment Fund 1,500,00 1,500,00 PUBLIC SAFETY ~G-221) Police Department G-2011 Salaries & Wages 145,712.50 G-2012 Contractual Services 27,121.50 G-2012 Materials & Supplies 9,228.00 G-2012 Other Charges 1,227.00 183,289.00 Fire Department G-2211 Salaries & Wages 73,402.00 G-2212 Contractual. Services 871.03 G-2212 Materials & Sup .i e 2 20$_-. s. e...._......... 76,481.52 ' . L i t PUBLIC SAFETY (G-221) Contd. 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 250.00 375.00 Other Protection G-2411 Board of Electrical Examiners 50,00 G-2412 Board of Plumbing Examiners 50.00 G-2413 Board of Examiners and Appeals 2.00 125.00 Dog Pound G-2512 Salaries & Wages 3,036.00 G-2513 Contractual Services 447.50" G-2513 Materials & Supplies 352.50 G-2513 Other Charges 122.50 3,95$.50 Waiolama Canal G-2611 Salaries & Wages 738.00 G-2612 Materials & Supplies 25.0 0 763.00 G-2711 Operating Tidal Wave Warning System 450.00 Hawaii County Disaster Relief Agency G-2516 Salaries & Wages 1,720.50 G-2517 Contractual Services 300.00 G-2517 Materials & Supplies 150.00 21170,50 267,612,52 IV. SANITATION & WASTE R310VAL (G-401) Waste Collection & Disposal Hilo Rubbish Dump G-4111 Salaries & Wages 1,497.00 G-4112 Contractual Services 500.00 G-4112 Materials & Supplies 75.00 2,072..00 V. HEALTH (G-501) A - Conservation of Health County Physicians G-5010 Salaries & Wages 2,7$6.25 G-5011 Materials & Supplies 127.50 2,913075 Regulation & Inspection G-5016' Salaries & Wages 11398,00 G-5017 Contractual Services 37.50 G-5017 Materials & Supplies 50.00 1,485.50 Honokaa Hospital G-5621 Salaries & Wages 24,902.50 G-5622 Contractual Services 3,000,00 G-5622 Materials & Supplies 6,2'~08.80 34,111.30 Kohala Hospital G-5626 Salaries & Wages 20,475.72 G-5627 Contractual Services 2,425.00 G-5627 Materials & Supplies 750.00 272650-72 Kona Hospital G-5631 Salaries & Wages 25,752.63 G-5632 Contractual Services 6,425.00 G-5632 Materials & Supplies es o.___._ 3 41 F111 5,821-78 e N'0-- JOL V. HEALTH (G-501) Contd. G-5639 Ambulance, Laupahoehoe 250.00 Patients in Other Hospitals G-5711 Transportation of Mentally Ill Persons to Honolulu 750.00 1052170.68 VI. PUBLIC WELFARE (G-611) County Medical Service G-6111 Salaries & Wages 5,727.50 G-6112 Contractual Services 460.00 G-6112 Other.Charges 600.00 6,787.50 G-6121 Old Folks Home 29,630.50 G-6202 Care and Burial of Indigents 1,250.00 G-6203 Ambulance Service for Indigents 125.00 31,005,50 372793.00 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-701) Community Music & Celebrations County Band G-7011 Salaries & Wages 51626.75 G-7012 Contractual Services 150.00 G-7012 Materials & Supplies 100.00 5,876.75 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 11,784.87 G-7112 Contractual Services 33550.00 G-7112 Materials & Supplies 875.00 16,209.87 Hilo Municipal Golf Course G-7311 Salaries & Wages 92666.00 G-7312 Contractual Services 634.00 10,300.00 Hilo Swimming Pool G-7321 Salaries & Wages 11735.50 G-7322 Contractual Services 12500,00 G-7322 Materials & Supplies 300.00 3,535.50 Civic Auditorium G-7326 Salaries & Wages 4,374.00 G-7327 Contractual Services 11500.00 G-7327 Materials & Supplies 212-50 61086.50 Parks South Hilo District G-7413 Salaries & Wages 312713.00 G-7414 Contractual Services 21824.50 G-7414 Materials & Supplies 1.225.00 35,762.50 r North Hilo G-7420 Salaries & Wages 736.50 G-7421 Contractual Services 58.50 795.00 Hamakua G-7422 Salaries & Wages 369.00 G-7423 Materials & Supplies 43.75 i+Ke . 412.75 Pilo N6.-_ IX. RECREATION (G-701) Cont'd. Parks Conttd North Kohala G-7424 Salaries & Wages 1,497.75' G-7425 Materials & Supplies 79.97 1,577.72 South Kohala G-7426 Salaries & Wages 2,307.75 G-7427 Materials & Supplies 324.17 2,631.92 North Kona G-7428 Salaries & Wages 898.37 South Kona G-7430 Salaries & Wages 2,811.00 G-7431 Materials & Supplies 27.6 2p838.63 Kau G-7432 Salaries & Wages 147.00 G-7433 Materials & Supplies 37.50 184.50 Puna G-7434 Salaries & Wages 2,795.25 G-7435 Materials & Supplies 125.00 2,920.25 School Parks G-7436 Salaries & Wages 4,473.00 G-7437 Materials & Supplies 273.71 G-7437 Contractual Services 201.28 4,947.99 96,100.25 XI. MISCELLANEOUS (G-812) Pension Contributions & Payments G-8123 Materials & Supplies, County Pension Bd. 25.00 C-8124 Materials & Supplies, Policemen, Firemen, Bandsmen and Pension Board 25.00 G-8131 Hospitalization & Medical Care of Pensioners 3,500.00 3,550.00 G-8211 Pay of Awards & Medical Expenses, Workmen's Compensation 4,500.00 Cemeteries & Crematories G-8411 Salaries & Wages 2,269.50 G-8412 Materials & Supplies 177.20 G-8413 Upkeep of Rural Cemeteries 250.00 G-8414 Maintenance of Veterans Cemetery 800.50 3,497.20 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 & Supplies 50.00 2,184.00 Rent Control Commission G-8531 Salaries & Wages 661.50 G-8532 Contractual Services 112.50 G-8532 Materials & Supplies 12,50 786.50 G-8538 Rent - Liquor Commission Office 310.95 G-8539 Expenses - Board of Disposal 25.00 G-8540 County Appraisers 450.00 G-8543 Printing - Reserve 1,500.00 21285.95 16,903.65 Ty,T, File lY l~.____..___...._.._...__.._.----«+at . t~. N 0 -c'51`2 195 - xi ;a tca • ~ l INTEREST EXPENSE (G--901) G-9011 Interest on Treasury Warrant Notes 625,00 625.00 $681,790.65 BE IT FURTHM. RESOLVED that the County Clerk be, and he is hereby directed to forward a copy of this resolution to the County Auditor. INTRODUCED BY: Dated at Hilo, Hawaii" _ Supervisor /5A Representative District i r is `zit, r' l `t~, 6GL......._.._.JZ_:h: