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~<V Os M~ 4 <br /> <br /> Stephen K. Yamashiro „ William Takaba <br /> Mayor ExcauGoe on Aging <br /> Tf O~~Mt'+ <br /> ~D1tIt~}~I 0~ ~tI~1TtItY <br /> OFFICE OF AGING ~ <br /> Hilo lagoon Cen[rc, 101 Aupuni Streeq Suite 3~2 _ ' - <br /> Hilo, Hawaii 96720-4262 (808) 961-8600 ~ " <br /> MEMORANDUM <br /> March 2, 1998 <br /> T0: Aaron S.Y. Chung, Chair <br /> Finance <br /> FROM: William a, cutive on Aging <br /> SUBJECT: BUDGET MESSAGE. FY 1998 - 99 <br /> I. BACKGROUND <br /> The Hawaii County Office of Aging (HCOA) is a designated <br /> Area Agency on Aging in the State of Hawaii. Like other <br /> Area Agencies on Aging in the nation, the HCOA is <br /> responsible for the planning and development of aging <br /> services and is an advocate for the well-being of older <br /> persons. <br /> Currently, the HCOA operates on federal, state and county <br /> funds while managing and monitoring a total of 23 service <br /> contracts. Approximately 51.9 million in federal and state <br /> funds are obtained for the provision of services to about <br /> 20,000 older persons in Hawaii County. <br /> II. BUDGET <br /> The HCOA's proposed budget of 51,271,260 for FY 1998- <br /> 99 is aimed at maintaining current services for older <br /> persons. With anticipated project revenues of 5955,000, <br /> our net County request is 5316,260. <br /> An Area Agency on Aging <br /> <br />