HomeMy WebLinkAboutRES 363 Draft 01 2018-2020 4•• �� .-i
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COUNTY OF HAWAII ;1.ii‘..-,...S':'.Al. STATE OF HAWAII
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RESOLUTION NO. 363 19
A RESOLUTION TRANSFERRING/APPROPRIATING AN APPROPRIATION OUT AND FROM
THE DESIGNATED FUND ACCOUNT(S) AND CREDITING SAME TO A DESIGNATED FUND
ACCOUNT(S)
BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the following
amount be and is hereby transferred/appropriated as set forth below:
FUND: GENERAL
AMOUNT OF
APPROPRIATION: $ 2,079,110.50
OUT AND FROM:
010.121.5121.01 Finance Admin & Budget S&W
CREDITED TO: See attached Exhibit A
.021 Overtime, First Quarter FY20
BE IT FURTHER RESOLVED that the County Clerk be and is hereby directed and instructed to
forward a copy of this resolution to the Director of Finance and that the Director of Finance be and is hereby
authorized to make the necessary transfers in accordance with the terms of this resolution.
Dated at Kona , Hawai`i, this 20th day of November , 20 19
INTRODUCED BY:
.41140,r
- C.40.---__z__-- ' .••,e,..„......_
COUNCIL MEMBER, COUNTY OF HAWAII
COUNTY COUNCIL ROLL CALL VOTE
County of Hawai`i AYES NOES ABS E1
Hilo, Hawai`i CHUNG X
DAVID X
I hereby certify that the foregoing RESOLUTION was by EOFF X
the vote indicated to the right hereof adopted by the COUNCIL of the KANEALI`I- X
County of Hawaii on November 20, 2019 KLEINF'ELDER
KIERKIEWICZ X
LEE LOY X
ATTEST: POINDEXTER X
RICHARDS X
VILLEGAS X
(......_ 9 00 0
041-- Reference: C-555/FC-79
Nor 411111
' UNTY CLER CHAIRPERSON &PRESI NG OFFICER RESOLUTION NO. 363 19
Exhibit A
.021 First Quarter FY 2019-20
010.101.5101.01 Clerk-Council Svc S&W 5,000.00
010.107.5107.01 Election Division-S&W 16,875.00
010.118.5118.01 Information Tech S&W 3,000.00
010.131.5131.01 Corporation Counsel S&W 375.00
010.141.5141.01 Planning S&W 8,000.00
010.141.5141.34 Coastal Zone Mgmt 4,830.00
010.151.5151.01 Human Resources S&W 768.75
010.171.5171.01 General Services S&W 356.25
010.171.5171.21 Building R&M S&W 118.75
010.173.5173.01 Public Works Admin S&W 250.00
010.181.5181.51 Automotive Division S&W 1,525.00
010.183.5183.01 Engineering Division S&W 250.00
010.231.5231.01 Constr Inspectn S&W 5,150.00
010.231.5232.01 Bldg Inspctn S&W 1,662.50
010.201.5201.01 Police Commission S&W 250.00
010.201.5202.01 Police Hdgtrs.-S&W 200.00
010.201.5203.51 Admin Sery S&W 34,487.50
010.201.5203.61 Technical Sery S&W 16,242.50
010.201.5203.71 Traf Svc S&W 244.75
010.201.5203.81 Dispatch S&W 77,986.25
010.201.5205.01 Criminal Intell Unit S&W 3,115.00
010.201.5206.01 CID-JAB-VICE-S&W 43,638.75
010.201.5207.01 So Hilo Police-S&W 87.391.50
010.201.5209.01 Hamakua Police-S&W 28,882.50
010.201.5210.01 Waimea Police-S&W 37,275.00
010.201.5211.01 Kohala Police S&W 14,885.00
010.201.5212.01 Kona Police-S&W 84,003.00
010.201.5212.21 Kona Police CID-S&W 25,875.00
010.201.5213.01 Ka'u Police S&W 23,140.00
010.201.5214.01 Puna Police-S&W 73,602.00
010.201.5215.61 H I P A L S&W 1,001.25
010.201.5215.81 Special Duty S&W 375.00
010.221.5221.01 Fire Protection-S&W 849,186.25
010.221.5221.51 Fire EMS-S&W 468,547.50
010.221.5223.01 Ocean Safety S&W 17,996.75
010.221.5223.31 W. HI Ocean Safety S&W 2,250.00
010.221.5224.01 Fire Prevention-S&W 11,125.00
010.221.5225.01 Equip Maint-S&W 4,071.75
010.221.5225.51 EMS Equip Maint-S&W 500.00
010.221.5226.01 Trng&Voluntr Fire S&W 2,892.50
010.241.5241.01 Civil Defense Agc S&W 16,046.50
010.251.5251.01 Liquor Control S&W 1,500.00
010.271.5271.01 Prosecuting Atty S&W 2,000.00
010.271.5271.13 Kona Pros Atty S&W 1,345.00
010.411.5411.01 Office of Aging S&W 35.75
010.411.5411.09 Area Plan on Aging S&W 3,000.00
010.423.5421.01 Alae Cemetery S&W 2,700.00
010.481.5481.01 Coordinated Services S&W 375.00
010.481.5482.01 RSVP-S&W 75.00
010.481.5483.01 Nutrition Program-S&W 25.00
010.500.5501.01 Hawaii County Band S&W 4,022.25
010.500.5503.01 P&R Adm S&W 1,250.00
010.500.5505.01 Parks Maint S&W 51,250.00
010.500.5507.01 Recreation Div S&W 15,000.00
010.500.5511.01 Hoolulu Complex S&W 10,250.00
010.500.5513.51 Aquatics Admin S&W 1,400.00
010.500.5513.61 Aquatics Pools S&W 3,037.50
010.500.5517.01 Culture&Ed S&W 125.00
010.500.5519.11 Ead Admin S&W 50.00
010.500.5519.71 Ead Recreation S&W 297.50
010.500.5523.01 Panaewa Zoo S&W 4.250.00
010.671.5671.01 Environmental Mgmt S&W 3,750.00
TOTAL 2,079,110.50