HomeMy WebLinkAboutCOM 0177.182 1998-2000 r~
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ALAN S. KONISHI `~~-~•'1-11~~I DONALD IKEDA
Cauip~ Clerk Deputy Cotmq= Clerk
JUN 10 Rol 11 15 CONSTANCE R. KIRIU
Legislative Audimr
OFFICE OF THE COU.41~J~J~~ERK
COUNT`( OF HAWAII
County of Hawaii
Hawaii County Building
25 Aupuni Street
Hila, Hnwaii 96720
June 9, 1999
TO: Al Konishi, County Clerk
FROM: Connie Kirin, e t Ive Auditor
RE: Bill 45, Draft 4
Operating Budget for FY 99-2000
This is to transmit Bill 45, Draft 4 relating to the Operating Budget for the fiscal year 1999-2000.
Draft 4 includes amendments made at the Council's June 8, 1999 Council meeting as follows:
ESTIMATED EXPENDITURES
ACCOUNT # DESCRIPTION BILL 45, ADJUSTMENT BILL 45,
DRAFT3 DRAFT4
HIGHWAY FUND
020-301-5301.06-449 HWY MAINT AD EQPT-Motor Veh $641,200 -$25,000 $616,200
020-301-5301.01-01 I HWY MAINT ADMIN S&W $250,840 -$41,208 $209,632
020-301-5301.11-O1 l HWY-S. Hilo Road S&W $1,309,716 -$29,640 $1,280,076
020-301-5301.76-115 HWY-Roadside MaintenanceSVC $347,130 +$95,848 $442,978
SEWER FUND
030-631-5631.01-Oll Wastewaters&W $L,699,430 -$89,220 $1,610,210
030-631-5631.21-449 Wastewater Eqpt $170,250 -$2Q000 $150,250
030-911-5911.19-341 Miscellaneous Contingency-S $39,303 +$109,220 $148,523
FINANCE
0 LO-121-5121.42-L03/I 14 Finance Office Rent & Maint OCE - $865,606 -$205,855 $659,751
(-$46,855/$$159,000)
010-121-5125.01-OII Real Property Tax S&W $1,555,220 -$91,476 $1,463,744
010-121-5125.10-450/480 Real Property Tax -Equip $141,000 -$16,000 $125,000
(-$6,000/-$10,000)
PLANNING
010-141-5 L4LOl-Oll PlanningS&W $L,288,356 -$90,828 $1,197,528
PENSIONS & CONTR.
010-901-5901.10-341 ERS Pension Accum Fund-G $9,205,600 -$6,069,600 $3,136,000
MISCELLANEOUS
O10-91 I-5911.04-341 Prov for Comp Adj -0- +$8,069,600 $8,069,600
COUNCIL
010-101-5101.91-341 CouncilCon[ingencyRehef $453,637 +$404,159 $857,796
ESTIMATED REVENUES
010-3609.10.10 Fund Balance from Prev Year $8,100,000 $2,000,000 $10,100,000
~ 4 -1_~
l4 L Pres~nt~d c c~ N c
Ref. Tos
Comm. No:__~~„ .I1N 8 1999
Ref. Date