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COM 0761.001 2022-2024
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COM 0761.001 2022-2024
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Last modified
5/8/2024 9:08:08 AM
Creation date
3/7/2024 12:33:34 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0761
Point
001
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
LAAC
Comments
LAAC: Postponed to the call of the Chair - 3/19/2024
Document Relationships
AGE LAAC 2024/03/19 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Legislative Approvals and Acquisitions Committee (LAAC)
AGE LAAC 2024/05/14 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Legislative Approvals and Acquisitions Committee (LAAC)
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Please provide a brief narrative justification for each expense.* <br /> Supplies <br /> A4A currently covers the costs of medical care,vaccinations, FIV/FeLV testing,flea/tick/dewormer treatments, <br /> spaying/neutering,and microchipping for all foster animals in A4A care.Foster kits are provided to new foster <br /> parents. <br /> •For FY2024-2025 Foster Kits:$30/kit x 5 new fosters=$150.00. <br /> •Medications(Vaccinations, FIViFeLV test kits,microchips,flea/tick and dewormer,antibiotics) <br /> For FY 2024-2025:$30/cat x 750 cats=$22,500.00 <br /> A4A would like to also cover the routine fostering costs of cat food and cat litter with the break down as follows: <br /> •Food&Cat litter/Foster/month:$25.00(1 bag of Kirkland Maintenance cat food)+$30.00(1 40-count box of <br /> Friskies wet food)+$6.50(4 cans of pumpkin puree)+$13.00(1 box pellet litter)=$74.50. <br /> For 28 fosters(5 more than current 23)Food&Cat litter/foster/month:$74.50 x 28=$2,086.00. <br /> For FY2024-2025:$2086.00 x 12=$25,032.00. <br /> A4A monitors the animals in the cubbies on,at minimum,a daily basis,cleans and disinfects each cubby daily <br /> and purchases and maintains all supplies needed to keep the animals comfortable and healthy. <br /> •Food for Petco cubbies/month:$25.00(1 bag of Kirkland Maintenance cat food)+$60.00(2 40-count box of <br /> Friskies wet food)=$85.00/month. <br /> For FY2024-2025:$85.00/month x 12=$1,020.00. <br /> Equipment <br /> A4A purchases carriers,traps,cat kennels for use by fosters. <br /> For FY2024-2025:$1,000.00. <br /> Spay/Neuter costs: <br /> Kittens/cast adopted through A4A is spayed/neutered prior to going to their new homes.A4A typically brings our <br /> foster cats to the Petfix clinics for these services and provides a donation of$45.00 for each spay/neuter. <br /> For FY2024-2025:$45.00 x 750 cats=$33,750.00/year. <br /> Veterinary services: <br /> For medical issues,not including spay/neuter,the estimated cost is: <br /> For FY2024-2025:$6,000.00. <br /> Action 4 Animals Hawaii-Expanded Cat Fostering <br />
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