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Form#:B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Office Of Housing& Community Dev. Date: 08(08/23 <br /> STAFF CONTACT: Royce Shiroma /Susan Kunz PHONE: (808) 961-8379 <br /> 5 A. REQUEST: <br /> FY <br /> Please submit the attached bill to amend Ordinance No. 23-50,as amended,the Operating Budget for the County of <br /> Hawaii for the Fiscal Year(FY)ending June 30,2024-to appropriate the Fund Balance,as follows: <br /> 152.3609.10 Fund Bal from Prey Year $ 8,903,560.97 <br /> 152.461.5469.02.115 Housing Production,Misc.Contract Svc $8,659,424.00 <br /> 1.52.461.5469.02.011 Housing Production,Regular S&W $ 150,768.00 <br /> 152.461.5469.02.099 Housing.Production,Miscellaneous S&W $ 70,183.00 <br /> 152.461.5469,02.021 Housing Production,Overtime S&W $ 23,185.97 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> This appropriation reflects funding designated in the Office of Housing and Community Development(OHCD)FY 2022-23 <br /> operating budget for the Affordable Housing Production•(AHP)Fund. These funds were not encumbered in FY 2022-23 <br /> and lapsed to Fund Balance and now the Office of Housing&Community Development is ready to award funding for <br /> successful proposals and are requesting to increase the FY 2023-24 appropriation for that purpose. <br /> SIGNED: C DATE: <br /> \_Department Head <br /> P, <br /> ii <br /> 1 <br />