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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: 08/17/2023 <br /> STAFF CONTACT: Royce ShiroMa/Susan Kunz PHONE: (808) 961-8379 <br /> A. REQUEST: <br /> Pleasesubmit the attached bill to amend Ordinance No.23-50,as amended;the Operating Budget for the County of Hawaii for the <br /> Fiscal Year ending June 30,20241,to add additional CDBG Program Income revenue and appropriate the same for the General Fund, <br /> as follows: <br /> 010:3607.08 Block Grant—Program Income $ 150,000.00 <br /> 010931.5936.25 W HI Emergency Shelter and Facility Energy Efficiency Impro,v $ 150,000.00 <br /> B. BACKGROUND AND JUSTIFICATION(USE ADDITIONAL SHEETS AS NEEDED): <br /> The Office of Housing:and Community Developrnent(OHCD)anticipates receiving additional $150,000,00 in program <br /> income. This additional program income will come into the County as Residential Rehabilitation Program loan <br /> repayments in accordance with the PY 2023 CDBG Annual Action Plan,these program income payments will be put into <br /> the West HI Emergency Shelter 6nd Facility Energy Efficiency Improvements,Project, as revenue, <br /> SIGNED: DATE "fri'7,A: <br /> Depai talent Head <br />