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| Term | 1996-1998 | Bill Number | 45 | Draft | 1 | Status as of | 3/4/2008 | Open Document |
| Bill Title | Amends Ordinance 96-72, the Operating Budget for the County of Hawai‘i for the Fiscal |
| Year ending June 30, 1997; increases revenues of $5,563,604 in the Fund Balance from |
| Previous Year account (#010-000-3609.10), and appropriates same to the following |
| accounts: Council - Miscellaneous Contractual Services (#010-101-5101.02-115) |
| ($900,000), Accounts - Miscellaneous Contractual Services (#010-121-5122.01-115) |
| ($50,000), Accounts - Computer Equipment (010-121-5122.05-454) ($15,000), Purchasing |
| - Comuter Equipment (#010-121-5123.06-454) ($6,907), Treasury - Computer Equipment |
| (#010-121-5124.06-454) ($5,000), Data Processing - Miscellaneous Contractual Services |
| (010-121-5126.02-115) ($10,000), Data Processing - Computer Equipment |
| (010-121-5124.10-454) ($136,500), Civil Service - Computer Equipment |
| (#010-151-5151.06-454 (2,369), Agriculture Research & Development - Miscellaneiou |
| Charges (#010-161-5161.22-341) ($114,000), Engineering - Miscellaneiou Contractual |
| Services (#010-183-5183.02-115) ($1,848), Police Administration - Miscellaneous |
| Contractual Services (#010-201-5203.02-115) ($124,000), Police Administration - |
| Miscellaneous equipment (010-201-5203.20-480($125,000), Fire Protection - |
| Miscellaneous M&S (#010-221-5221.02-235 ($18,000), Fire Protection - Computer |
| Equipment (#010-221-5221.10-454) ($10,000), Flood Control (#010-233-5233.02-115) |
| ($500,000), Prosecuting Attorney - Miscellaneous Equipment 010-271-5271.09-480) |
| ($48,014), Mass Transit (#010-311-5311.02-115) ($16,000), Retired Senior Volunteers |
| (RSVP) - Regular Salaries and Wages (#010-481-5482.01-011) ($6,261), Parks |
| Maintenance - Regular Salaries and Wages (#010-505-55-5.01-011) ($36,195), Parks |
| Maintenance - Water (#010-505-5505.02-113) ($107,300), Parks Maintenance - Electricity |
| (#010-505-5505.02-114) ($40,000), Parks Maintenance - Miscellaneous Equipment |
| (010-505-5505.11-480) ($12,000), Parks Repair and Maintenance - Miscellaneous |
| Contractual Services (#010-505-5505.51-115) ($131,000); Recreation - Regular Salaries |
| and Wages (010-507-5507.01-011) ($$20,381), Hoolulu Complex - Regular Salaries and |
| Wages (010-511-5511.01-011) ($9,650), Aquatics - Regular Salaries and Wages |
| (#010-513-5313.01-011) ($33,979), Elderly Activities Division (EAD) Administration - Office |
| Rent (#010-519-5519.12-338) ($30,000), Panaewa Zoo - Facilities Repairs |
| (#010-523-5523.02-110) ($75,000), Employee Retirement System (ERS) Pension |
| Accumulation Fund (010-901-5901.10-341) ($479,000) and Provision for Compensation |
| Adjustment (#101-911-5911.04-341) ($2,500,000). Certifies that the amount available for |
| appropriations in the General Fund is $9,921,813. This certified amount is the result of the |
| actual unreserved fun balance ($19,337,343) at June 30, 1996, exceeding the amount |
| projected and appropriated ($9,415,530) in the Fiscal year 1997-1997 budget. States that |
| $2,500,000 are for collective bargaining wage increases, $900,000 is for Council |
| discretionary expenditures, $500,000 is for proper maintenance of flood control and |
| drainage structures, and $479,200 to cover the shortfall int eh ERS contribution account. |
| Recommends that the remaining $4,358,209 not be approptiated at this time as a |
| Introducer | Aaron S.Y. Chung, Councilmember |
| Chair, Finance Committee |
| Original Destination | County of Hawaii Council | Referral Date | 2/14/1997 |
| Introduction Date | Digest Published | Date to Mayor |
| History | Waived: FC - 2/18/97 |
| Council: Bill 45 amended to Draft 2 - 3/7/97 (MB 0984) |