HomeMy WebLinkAboutBIL 178 Draft 01 1996-1998COUNTY OF HAWAII STATE OF HAWAII
BILL NO. 178
ORDINANCE NO.
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:
Account No.
Function and Activity Fund
Amount
010-111-5111.65-104
Family Advsry Comm -Travel GENERAL
2,250
010-111-5111.65-106
Family Advsry Comm -Printing
500
010-111-5111.65-107
Family Advsry Comm -Advertising
100
010-111-5111.65-112
Family Advsry Comm -Mileage
250
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
010-121-5125.10-454
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
010-141-5141.06-454
Planning -Computer Equip
49,770
010-141-5141.06-480
Planning-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 Maint-Water
39,000
010-500-5505.02-114
Parks Maint-Electricity
17,000
4F
010-500-5505.11-449
Parks Maint-Motor Vehicles
109,207
010-500-5511.02-114
Hoolulu Complex -Electricity
27,200
010-500-5513.02-114
Aquatics -Electricity
56,600
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:
COUNCIL M�MSER
Hilo, Hawaii
Date of Introduction:
Date of 1" Reading:
Date of 2n' Reading:
Effective Date:
a Conlin.
R -EFERENCF
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