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HomeMy WebLinkAboutCOM 0447.000 2020-2022 Mitchell D. Roth QJM4YooF„ Deanna S. Sako Director Mayor _ Steven A. Hunt Deputy Director �TEoc'wn.�* i oty o Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 o Fax(808)961-8569 CD October 1, 2021 Maile Medeiros David, Council Chair and 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, $90,000 is appropriated in the Fire Department's Volunteer Fire Assist-Fed account of which $50,000 has been received. Additional funds in the amount of$147,637 for a total award of$197,637 are being provided by the United States Department of Agriculture to provide training and equipment to the Hawaii County Fire Department. Enclosed is a bill for an ordinance amending the Operating Budget by increasing the appropriation of the Hawaii County Fire Department's Volunteer Fire Assist-Fed account by $107,637, bringing the total appropriation to $197,637. The Fire Department requests that this bill be waived from the Finance Committee and be placed on the October 20, 2021 Council agenda in order to expedite the receipt of these funds. If there are any questions, please do not hesitate to call Nikol Lonokapu of the Hawaii County Fire Department at 932-2921. Deanna S. Sako Director of Finance Enc. c: Fire Comm. 441 Ref. To:b)Ukdffi+K) Hawaii County is an Equal Opportunity Employer and Provider Ref, Dcate OCT - 1 Form- : -52 7113191 DEPARTMENT OF FINANCE { REQUEST FOR COUNCIL ACTION DEPARTMENT: Hawaii Fire Department LATE: 012312021 � STAFF CONTACT: Nikol Lonokapu PHONE:, 932-2921 A. REQUEST: To appropriate additional funds for the Volunteer Fire Assistance fund - Federal, Fire would like to request to waive Finance Committee and have the hill placed on the October 20, 2021 Council agenda, B. BACKGROUND AND JUSTIFICATION USE ADDITIONAL SHEETS AS NEEDED): Requesting an additional,appropriation to the revenue and expenditure accounts for the Volunteer Fire Assistance fund due to an additional award of$147,637, fora total award of$197,637.00 for the fiscal year 2022.' An appropriation of$00,000 is budgeted under Ordinance 21-38, so we would like to increase the revenue appropriation in 010,3303.00-Volunteer Fire Assistance by $107,637.00. We would also like to increase the expenditure appropriation in 010',221.5221.38 by $107,637'00. SIGNED DATE: Department Head r I GRANT SU Tt (Supplement to B-52,Request for Council Action) 1'v e 6f Grant Appropriation beinf requested: New err an additional appropriation ❑ New(for this fiscal year period). OR Additional appropriation (to an existing grant); Is a draft a reerrren attached? Has the original grant notification been transmitted to [❑ Yes [l NO C:`ouncil? Z Yes ❑No L Name of Grant Program: Mitigating the Threat of Wildfire in Hawaii County FY 21 Rural Fire Capacity Grantor: USDA, Forest Service County Grantee Department or Agency: Fire County Grantee Contact Person: Kazuo Todd Phone plumber: 932-2900 Amount of Grant: $147.637 Grant Period (Commencement Completion): 711.2021 - 6/3012022 Purpose of Grant: To supply volunteer wildfire units with critical PPE,,supplies and a new brush.truck,.. Funding Source: NFederal ❑Federal, passed-through state ❑State *If Federa11.passed-through state,provide.Federal agency: County Math required?: [K Yes [❑No If yes, Matching Amount? $147,637- Bud Qtcd in account# : 010,22.1.5226.02 In-kind?Explain: Explanation: Maitching funds;will also come from Our 0 erating account 010.221,5221.02 Count's personnelrequirements: amount of new position(s)? Qty: Permanent: F-1Temporary: ❑,Duration: Full-time: ❑' Part-time: -tent: Time Elen Qt v: Contractual: Explain; Explanation; Additional Comments about Grant: The USDA,Forest SelAdee Volunteer lire Assistance Prograiri provides federal financial, technical, and miler assistance to States to train and equip fire departments in rural areas and rural communities. The funding must be iatcled on a 50°r`�,-5Q%bis by rtdn-federal dollars. 8.52 Grant Summary Form AARON S.Y. CHUNG MATT KANEALI'l-KLEINFELDER MAILS MEDEIROS DAVID Chairperson HOLEKA GORO INABA ASHLEY L.KIERKIEWICZ HEATHER L.KIMBALL SUSAN L.K.LEE LOY Vice Chairs' ;a•:� HERBERT M."TIM"RICHARDS, III REBECCA VILLEGAS HAWAII COUNTY COUNCIL County ofHawai'i Hawaii County Building 25 A upuni Street Hilo, Hawai'i 96720 October 5, 2021 Maile Medeiros David, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 RE: BILL NO. 79 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. 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. Sincerely, Matt Ka-il'eah'i-Klein_1 der, Chairperson Committee on Finance ppro t ouncil: Disapproved/Date/Refer to FC: Maile Medeiros David, Council Chair Maile Medeiros David, Council Chair Hawaii County Council OCT ­ 6 2021 Hawaii County Council MKKJlk Hawai'i County is an Equal Opportunity Provider and Employer