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.• , • . . . • Form#:8-52 •:;-• • 7/18/91 • • • • - • • • DEPARTMENT OF FINANCE / , • REQUEST FOR COUNCIL ACTION ! • • _ . DEPARTMENT: - Office of Housing & Community Dev. Date: 03/16/20 „1. • • • • STAFF CONTACT:_ Alison Mukai PHONE: 961-8379 • REQUEST: • Please Submit the .attached bill to amend Ordinance No.19-73, as amended, the Operating Budget for the County Of Hawaii'for the Fiscal Year ending June 30, 2020 to increase HOME Investment -H.:. Partnerships Program (HOME) revenue and appropriate the same for the General Fund, as follows: • . • • • '. •'010.3607,09 • HOME Grant - Program Income 80,000.00 ' f, • 010,951.595/.87 Tenant Base Rental Assistance (TBRA) Program 72,000.00 • 010.951.5951,88 - HOME Grant - Administration, Misc. pontract Srvcs. 8,000,00 . . • • In the current Budget•Ordinance 19-73, $50,000 is appropriated in the Office of Housing and DeveloFment ..(OHCIDis) Home Program - Program Income Account. Additional program income is anticipated, bringing the total appropriation to $130,000.' . . . . . . . 13. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED) : •" r The Office of Housing and Community Development (OHCD) anticipates receiving $80,000.00 in program income for the TERA Program. This additional program income will come into the County as loan repayments. These program loan repayments will be put into the TBRA Program as revenue. • • • • , • • . . , • . . . SIGNED: 41.11,r DATE 3 tf-,2_13 Department Head . • • • • • . . J• • ; . • . . : . . • • • • •- • • • • • • • • • • . .