HomeMy WebLinkAboutBIL 178 Draft 02 1996-1998COUNTY OF HAWAII
ORDINANCE NO
STATE OF HAWAII
BILL NO. 178
98 16 (DRAFT 2)
AN ORDINANCE TO AMEND ORDINANCE NO. 97-83, AS AMENDED, THE OPERATING
BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 1998.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Ordinance No. 97-83, as amended, is hereby further amended by increasing
revenues in the following amount to the fund as set forth in Section 2.
Account No. Source Fund Amount
3609.10
Fund Balance From Previous Year General $2,200,226
SECTION 2. The foregoing amounts as specified in Section 1 hereof are hereby appropriated to
the following fund and expenditure accounts as set forth herein below:
AccountNo.
Source
Fund Amount
010-111-5111.65-104
Family Advsry Comm - Travel
General 500
010-111-5111.65-106
Family Advsry Comm - Printing
100
010-111-5111.65-107
Family Advsry Comm - Advertising
250
010-111-5111.65-112
Family Advsry Comm - Mileage
2250
010-111-5111.65-115
Family Advsry Comm - Misc C/S
900
010-121-5121.42-339
Finance Adm - Insurance
12,565
010-121-5122.06-454
Accounts - Computer Equip
4,500
010-121-5124.06-450
Treasury - Office Equip
5,500
010-121-5124.06-454
Treasury - Computer Equip
5,500
010-121-5125.02-115
Real Property - Misc C/S
53,015
010-121-5125.10454
Real Property - Computer Equip
125,000
010-131-5131.10-115
Special Counsel & Settlements
750,000
010-141-5141.02-104
Planning - Travel
11,000
010-141-5141.02-109
Planning - Equip Repairs/Maint
25,200
010-141-5141.06454
Planning - Computer Equip
49,770
010-141-5141.06-480
Planing - Misc Equip
3,600
010-171-5171.22-115
Bldg R&M - Misc C/S
150,000
010-173-5173.02-115
Chief Engineer - Misc C/S
50,000
010-201-5202.01-011
Police Headquarters - Reg S&W
27,477
010-221-5221.02-115
Fire Protection - Misc C/S
198,242
010-221-5221.10-454
Fire Protection - Computer Equip
62,000
010-233-5233.02-115
Flood Control - Misc C/S
300,000
010-261-5261.02-115
Safety Coord - Misc C/S
8,000
010-261-5261.06-454
Safety Coord - Computer Equip
72,800
010-500-5505.02-113
Parks Mamt - Water
39,000
010-500-5505.02-114
Parks Maint - Electricity
17,000
010-500-5505.11-449
Parks Maint - Motor Vehicles
109,207
010-500-5511.02-114
Hoolulu Complex - Electricty
27,200
010-500-5513.02-114
Aquatics - Electricity
56,500
010-500-5513.02-217
Aquatics - Sanitation Supplies
33,050
Total
$2,200,226
SECTION 3. This ordinance shall take effect upon its approval.
Introduced By: 1
1 � V
J
COUNCIL MEER, CVNTY OF HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 1st Reading:
Date of 2nd Reading:
Effective Date:
February
4, 1998
February
4, 1998
February
18, 1998
February
24, 1998
REFERENCE: Comm. AA[ ni