HomeMy WebLinkAboutCOM 0464.000 2020-2022 Mitchell D. Roth 3�,<Y®F h,� Deanna S. Sako
Director
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Steven A. Hunt
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County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
October 15, 2021
Maile Medeiros David, Council Chair and
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street ffi
Hilo, Hawaii 96720 -�
Re: Operating Budget
In the current Budget Ordinance 21-38, $1,225,386 is appropriated in the Fire
Department's W. HI Ocean Safety S&W account. Additional funds in the amount of
$27,399 are being provided by the State of Hawaii Department of Land and Natural
Resources to fund operations at Hapuna Beach Park.
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these
additional funds into the Hawaii County Fire Department's W. HI Ocean Safety S&W
account, bringing the total appropriation to $1,252,785.
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
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Comm. No.
Ref. To:
Hawaii County is an Equal Opportunity Employer and Provider Ref. tete OCT 2 01
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Form #: B-52
7/18/91
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DEPARTMENT OF FINANCE
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REQUEST FOR COUNCIL ACTION
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DEPARTMENT: FIRE DATE: 10/712021
STAFF CONTACT: Nlkol Lonokapu PHONE: 932-2921
A. REQUEST:
Request to increase the appropriation for the State funded W, Hawaii Ocean Safety fund. Increase revenue
account 33035.53 by $27,399. Increase appropriation account 910.221,5223.31.099 by$27,399,
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B. BACKGROUND AND JUSTIFICATION(USE ADDITIONAL SHEETS AS NEEDED): �
The MOA with the State of Hawaii.Department of Land and Natural Resources lifeguard services for the
Fiscal Year 2022 has funding for Hapuna Beach and Kua Bay in the amount of$1,375,505.
SIGNED: DATE: 1 '
Department Head
GRANT SUMMARY
(Supplement to B-52,Request for Council Action)
Type of Grant Appropriation bein re uested: (New or an additional appropriation)
❑ New (for this fiscal year period). OR ® Additional appropriation (to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
❑ Yes ❑No Council? ® Yes ❑No
Name of Grant Program: Hapuna Beach Park MOA
Grantor: State of Hawaii, Dept. of Land and Natural Resources
County Grantee Department or Agency: Fire
County Grantee Contact Person: Nikol Lonokapu Phone Number: 932-2900
Amount of Grant: $895,505.00 1 nott c�i nn ( o C<a-s'.
Grant Period (Commencement& Completion): 7/1/2021 - 6/30/2022
Purpose of Grant: Lifeguard services at Hapuna Beach State Recreation Area
Funding Source: ❑Federal ❑Federal, passed-through state ®State
*If Federal, passed-through state, provide Federal Agency:
County Match required?: ❑j Yes ®No
If yes, Matching Amount? Budgeted in account#
In-kind? Explain:
Explanation:
County's personnel requirements: Amount of new position(s)?
Qty: Permanent: ❑ Temporary: ❑, Duration:
Full-time: ❑ Part-time: ❑, Time Element:
Qty: Contractual: ❑ Explain:
Explanation:
Additional Comments about Grant:
B-52 Grant Summary Form