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Form B-52 <br /> 7/ 18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: OFFICE OF AGING DATE: 04/27/01 <br /> STAFF CONTACT: PAULINE FUKUNAGA PHONE: 961-8600 <br /> A. REG~.3ES'~: <br /> O~~ce of Aging requests to increase the following appropriation accounts and <br /> correspor:ing expenditure accounts for the receipt of increases in federal and state grants for <br /> the FY 2001. <br /> Revenue :account: #3301.04 Area Plan on Aging -Federal Grants $105,000 <br /> Expenditt:~re Account: #010-411-5411.10-115 Misc. Contract Services $105,000 <br /> Revenue Account: #3304.04 Nutrition Program -State Grants $54,729 <br /> Expenditure Account: #010-481-5483.03-449 Motor Vehicle $54,729 <br /> Office of Aging also requests the following transfer of funds: <br /> From: Revenue Account #3304.06 Area Plan on Aging -State Grants $13,271 <br /> Expenditure Account #010-411-5411.10-115 Misc. Contract Services $13,271 <br /> To: Revenue Account #3304.04 Nutrition Program -State Grants $13,271 <br /> Expenditure Account #010-481-5483.03-449 Motor Vehicle $13,271 <br /> <br /> B. BACKGROUND AND Ji;TST'IFICATION (USE ADDITIONAL SHEETS AS NEEDEDI <br /> On. February 12, 2001, the Office of Aging was notified of an increase in its federal <br /> funding level due to an appropriation for the National Family Caregiver Support Program. <br /> Our Caregiver Resource Center in Dona will utilize the funds to provide family assessment; <br /> informatis~n and referral; and counseling, education, and skills traiaung. <br /> O~ Apri127, 2001, the Office of Aging received an increase in state funds of $54,729. <br /> The Office of Aging also received approval to reallocate unspent state funds to the Nutrition <br /> program. The increase and reallocation of state funds will purchase the following items for <br /> the Nutrition Program: <br /> 1 Hotshot Vehicle $33,000 (replacement) <br /> 1 7-passenger van $22,000 <br /> 1 Station Wagon $13,000 (replacement) <br /> The vehicles will be placed in the Ocean View (HOVE) and Hilo districts serving home <br /> delivered meals. <br /> Request to waive committee due to the need to spend or encumber funds <br /> by June 30t ~nencum nds will be lapsed beck to the tat <br /> SIGNED: a-€,~~~~-~" DATE: ~ -7 ~ <br /> Department Head <br /> <br />