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FC -19 Page 2 September 17, 2013 Comm. 416: AMENDS ORDINANCE NO. 13 -65, AS AMENDED, THE OPERATING (Bill 125) BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30. 2014 From Finance Director Nancy Crawford, dated August 28, 2013. Increases revenues of $32,367 in the Federal Grants - Hawai`i County Police Department (HCPD) Roadblock Program account, and appropriates same to the HCPD Roadblock Program account. The State Department of Transportation Public Affairs - Safe Community Program is providing additional funding of $32,367 the HCPD's Roadblock program, bringing the total grant appropriation to $187,367. The grant funds will be used to increase the number Driving Under the Influence enforcement arrests for fiscal year 2013 -2014. Comm. 417: AMENDS ORDINANCE NO. 13 -65, AS AMENDED, THE OPERATING (Bill 126) BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2014 From Finance Director Nancy Crawford, dated August 28, 2013. Increases revenues of $90,000 in the State Grants - Hawai`i County Nutrition Program account, and appropriates same to the Hawaii County Nutrition Program account. The State Department of Health, Executive Office on Aging is providing additional funding of $90,000, bringing the total grant appropriation to $202,159. The grant funds will be used for the Nutrition Program's home delivered meals services. Comm. 418: AMENDS ORDINANCE NO. 13 -66, AS AMENDED, RELATING TO PUBLIC (Bill 127) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014 From Finance Director Nancy Crawford, dated August 28, 2013. Increases the Public Works, Ali`i Drive Culvert Replacement (County) project by $308,000, bringing the total of the County's portion to $758,000. Funds for this project shall be provided from General Obligation Bonds, Capital Projects Fund - Fund Balance and /or Other Sources. Comm. 419: AMENDS ORDINANCE NO. 13 -66, AS AMENDED, RELATING TO PUBLIC (Bill 128) IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014 From Finance Director Nancy Crawford, dated August 28, 2013. Adds the Mamalahoa Highway Improvements (County) project for $1.5 million to the Capital budget. Funds for this project shall be provided from General Obligation Bonds, Capital Projects Fund - Fund Balance and /or Other Sources. ADJOURNMENT The meeting place is accessible for persons with disabilities. Persons who need special accommodations for this meeting should call 961 -8245 by September 13, 2013. Relay users please call 711(961 -8245) to contact our office.