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HomeMy WebLinkAboutCOM 0683.000 2020-2022 Mitchell D. Roth ®ff,,„;j;+,, Deanna S. Sako • = Form#: B-52 7/1:8191 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION Office of Housing &Community DEPARTMENT: Developpent DATE 02/28/2022 STAFF CONTACT: Susan Kunz, Housing Administrator PHONE: 961-837,9 WSW. IIIIMMOSJOSOMIii A. REQUEST: The Office of Housing and Community Development is requesting to amend Ordinan(;e 21-38 to appropriate $50,000 of its Kulaimano fund balance to increase the operating budget. 156.3609.10 Fund balance from previous year $50,000 156A61.5463.02„ Kul rano Open Maint, Misc. Contract Ser $50,000 We request to bypass finance comrniftee to be heard at the council meeting on March 23, 2022. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDEa The increase in appropriation from the Kulaimano fund balance to increase the operating budget is to pay for a concept/design/feasibility study. The study will look at the feasibility of adding additional buildings to the existing project. Ability to add new buildings to the existing project will allow us to avoid displacing tenants in the planned renovation of the entire project. In OHCD's proposed CIP 2022-2023 budget, we requested $6.5 milliion to add new buildings, and repair and renovate the existing buildings. / SIGNED: - DA1E: 4 partment Head --.,,-0/ °fi H� AARON S.Y.CHUNG MATT KANEALI`I-KLEINFELDER = G. . • sc.,-C: ' ,.9'. MAILE MEDEIROS DAVID 4 ° \,i ilii;. tt Chairperson j+�; / HOLEKA GORO INABA i *r: > :l rY�Y� N..t,.,.,,r�4—.i . •*; ASHLEY L.KIERKIEWICZ HEATHER L.KIMBALL `= . ': % SUSAN L.K.LEE LOY Vice Chair ,',sle o P.`• HERBERT M. "TIM"RICHARDS,III ''+.4rz�oF'Nck`14 REBECCA VILLEGAS HAWAII COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street Hilo,Hawai`i 96720 March 8, 2022 Maile Medeiros David, Council Chair Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 RE: BILL NO. 144 : AN ORDINANCE TO AMEND ORDINANCE NO. 21-38, 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 Hawai`i,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, 1 Matt Kaneali`i-K1 einfel+er, Chairperson Committee on Fin'.nce Ap.rov-e 0 ate/Waive to Council: Disapproved/Date/Refer to FC: Maile Medeiros Davis, ,ouncil Chair Maile Medeiros David, Council Chair Hawai`i County CouncilMAR 0 202 -Iawai`i County Council MKK/lk Hawai`i County is an Equal Opportunity Provider and Employer