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HomeMy WebLinkAboutCOM 0399.000 2020-2022 Mitchell D. Roth Y�9F 14 Deanna S. Sako t Director Steven A. Hunt Deputy Director 'f?F O,F,M+Vp Countv of Hawaili Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 September 2, 2021 Maile Medeiros David, Council Chair and #4" Members of the Hawaii County Council . Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 ®-{ Re: Operating Budget In the current Budget Ordinance 21-38, $10,000 is appropriated in the Mass Transit Agency's Rural Transit Assist Program account. Additional federally-derived funds in the amount of$20,000 are being provided by the State of Hawaii Department of Transportation to provide training and travel to conferences for Mass Transit staff. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these additional funds into the Mass Transit Agency's Rural Transit Assist Program account, bringing the total appropriation to $30,000. The Mass Transit Agency requests that this bill be waived from the Finance Committee and be placed on the September 22, 2021 Council agenda in order to expedite the receipt of these funds. If there are any questions, please do not hesitate to call Trixy Groaning of the Mass Transit Agency at 961-8770. Deanna S. Sako Director of Finance Enc. c: Mass Transit Comm. No. Ref. T®: clouift G Hawaii County is an Equal Opportunity Employer and Provideref, Date SEP 8 2021 Form#: B-52 7/18191 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION I 3 DEPARTMENT: Mass Transit Agency DATE: 08/30/2021 STAFF CONTACT: John Andoh/Trixy Groaning PHONE: 9961-8555/961-8770 i i A. REQUEST: To appropriate $20,000 to account#010.311.5311.52.115 (Revenue Account#010.3303.43). Request to waive committee 'i 3 i 3 3 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): Rural Transit Assistance Program (RTAP) grant funds will be used to cover costs of trainings and travel to attend Zero-Emissions Bus (ZEB) Conference. Mass Transit already received written confirmation that the events will be covered under the RTAP Grant funds. Current appropriation = $10,000.00 Additional appropriation = $20,000.00 Total FY 22 appropriation = $30,000.00 SIGNED: DATE: 8-31-2021 Department Head GRANT SUMMARY (Supplement to B-52 Reguest for Council Action) Type of Grant ARpropriation being re uested: New or an additional a ro riation) Q New(for this fiscal year period). OR Z Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to ❑ Yes M No Council? ® Yes ❑No Name of Grant Program: .Rural Transit Assistance Program(RTAP) Grantor: Federal Transit Administration(FTA via Hawaii Department of Transportation (HDOT)) County Grantee Department or Agency: Mass Transit Agency County Grantee Contact Person: Trixy Groaning Phone Number: 961-5770 Amount of Grant: $30,0,00,00 Grant Period (Commencement& Completion): 07/01/2021 -0613012022 Purpose of Grant: Assist with development of rural transit programs Funding Source: ❑Federal OFederal,passed-through state ❑State *If Federal,passed-through state,provide Federal Agency: Federal Transit Administration(FTA) County Match required?: ❑ Yes ®No If yes, Matching Amount? Budgeted in account#: 010.311.5311.52.115 In-kind?Explain. Explanation: County's personnel requirements: Amount of new position(s)? Qty: 0 Permanent: ❑ Temporary: ❑,Duration: Full-time:: ❑ Part-time: ❑,Time Element: Qty; 0 Contractual: ❑ Explain: Explanation: Additional Comments about Grant: B-52 Grant summary Form 3 AARON S.Y. CHUNG MATT KANEALI I-KLEINFELDER MAILS MEDEIROS DAVID Chairperson • � 1�'13r�,,••. HOLEKA GORO INABA *� �* ASHLEY L.KIERKIEWICZ HEATHER L.KIMBALLSUSAN L.K.LEE LOY Vice Chair 1s�•;� a;:p.� HERBERT M."TIM"RICHARDS,III •jA oF"HP.ss REBECCA VILLEGAS 1 HAWAII COUNTY COUNCIL 3 County of Hawai`i j Hawai`i County Building 25 Aupuni Street Hilo, Hawai`i 96720 i I September 7, 2021 3 Maile Medeiros David, Council Chair I Hawaii County Council 25 Aupuni Street 3 Hilo, Hawaii 96720 3 RE: BILL NO. 69 AN ORDINANCE TO AMEND ORDINANCE NO. 21-38,AS AMENDED,THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2022. i Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. i Sincerely, Matt Kaneali`i- einfelde , Chairperson Committee on Fin Ve Approve ate/Waive to Council: Disapproved/Date/Refer to FC: T Maile Medeiros W — ncil Chair Maile Medeiros David, Council Chair Hawaii County Council SEP 0 8 2021 Hawai`i County Council MKK/lk Hawai`i County is an Equal Opportunity Provider and Employe),'-