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A. PROGRAMS <br /> 1. IDENTIFY NEW GOALS AND ORJF.CTIVES REFT.F.CTF.D IN YOUR FY98 BUDGET <br /> AND THE RATIONALE AND AUTHORITY FOR IMPi.F.MF.NTATION. <br /> The basic goals and objectives Eor the Hawaii County Civil <br /> Defense Agency remains the same as defined and mandated in the <br /> county and state plan for emergency preparedness (attached). <br /> The authority Eor the implementation of the goals and objectives <br /> are: <br /> a. The County of Hawaii Charter. <br /> h. Chapter 127, Hawaii Revised Statutes, Disaster Relief Act. <br /> c. Chapter 128, Hawaii Revised Statutes, Civil Defense and <br /> Emergency Act. <br /> d. State of Hawaii. Plan for T?-+erpency Preparedness, Volume I, <br /> Operations] (,ivil Defense. <br /> e. County of Hawaii Emergency Operations Plan. <br /> 2. TDF.NTIFY GOATS AND OBJECTIVES TITAT ARE TO BF. DISCONTINUED IN <br /> FY98 AND THE RATIONAI.1: FOR TERMINATION. <br /> No stated identified goals and objectives are to be discontinued <br /> bui. there wi.l.l be priorities established based on available <br /> resources. <br /> <br /> 3. IDENTIFY PROGRAMS OR DLVISIONS (TF APPROPRIATE WTTIi SIGNIFICANT <br /> ( 10%) Rl1DGF.T INCREA SI:;S OR DF.CRF.ASES FROM THE CURRENT YEAR AND <br /> THE RATIONALE EAR CHANGE IN FY98. WHAT IMPACT DO XOU EXPECT <br /> TIIIiSF; CHANGES TO HAVE ON SERVICES PROVIDED? <br /> A 32% decrease was made in the overtime account. Services will <br /> not be curtailed but emergency request Eor Eunds may be needed. <br /> BREAKDOWN YOUR DEPARTMENT BUDGR1' BY DIVISION (TF APPROPRIATE:) <br /> AND FUNDING SOURCE (ERDF.RAT., STATE, COIINTY, OTHER). LIST <br /> PROGRAi#S OR SERVICES PROVTDF.D UNDER F.ACH. <br /> The Hawaii County Civil Defense Agency is reimbursed <br /> approximately 7.0% of iT.:: total operational budget by FEMA. <br /> Federal: FY 96-97 Estimated $106,831 97-98 Estimated $107,900 <br /> County; ~'Y 9C. -97 Approved $440,35H 97 98 Requested $4'1.5,387 <br /> (Federal Eunds reimbursed by FEMA are deposited back to <br /> general fund) <br /> <br /> 5. PROVIDE. A COPY OF FORM #.B~7.02 FOR MAJOR EQUIPMF..NT REQUEST'S <br /> ( $10,000) BUDGETED FOR IN FY98 BY DIVISION (TF APPROPRIATE). <br /> TF FORS ;1B 202 TS NOT AVATT.ABT.F., PROVIDE. ,TUSTIFICATION FOR F.ACH <br /> MAJOR RQUTPMF.NT REQUEST. <br /> N/A <br /> <br />