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HomeMy WebLinkAboutCOM 0736.000 2020-2022 Mitchell D. Roth vN.1 of w,� Deanna S. Sako ;•'� t'8 Director Mayor Steven A.Hunt e-- J' DepYute Director *P'•w M4 MC i•�l` ` gyp!Of•N�'•j1 Count-17 wi`i 3 Finance Department 25 Aupuni Street,Suite 2103 . Hilo,Hawaii 96720 (808)961-8234 . Fax(808)961-8569 2- March 31, 2022 --t Maile Medeiros David, Council Chair and Members of the Hawaii County Council ti Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 I Re: Operating Budget In the current Budget Ordinance 21-38, $150,000 is appropriated in the Office of the Prosecuting Attorney's Traffic Safety Training Project account. Additional federal funds in the amount of$3,000 are being provided by National Highway Transportation and Safety Administration. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these additional funds into the Office of the Prosecuting Attorney's Traffic Safety Training Project account, bringing the total appropriation to $153,000. If there are any questions,please do not hesitate to call Lisa Faulkner-Inouye of the Office of the Prosecuting Attorney at 934-3310. Deanna S. Sako Director of Finance Enc. c: Prosecutor ��6-m t Comms. No. Ref. To: Ref. ?ate MAR5 202 Hawaii County is an Equal Opportunity Employer and Provider i i i i Form #: B-52 7/13/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Prosecuting Attorney DATE: 03/30/22 STAFF CONTACT: Lisa Faulkner-Inouye PHONE: 934-3310 i A. REQUEST: I Requesting a Bill to appropriate an additional $3,000.00 for the Traffic Safety Training Project account: Traffic Safety Trng Project Revenue Account No. 3308.19 Expense Account No. 010.271.5271.78 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): Our FY22 appropriation for this grant was $150,000. We were awarded an additional $3,000 by the National Highway Transportation and Safety Administration, which would bring our new FY22 appropriation to $153,000. i SIGNED: °"``+ DATE: 03/30/22 Department Head I i 3 i GRANT SUMMARY (Supplement to B-52, Request for Council Action Tyj2e of Grant A ro riation being requested: (New or an additional appropriation) iEl 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? Z )es ❑No Name of Grant Program: Traffic Safety Trng Project Grantor: State of Hawai'i Department of Transportation- Highway Safety Office County Grantee Department or Agency: Office of the Prosecuting Attorney County Grantee Contact Person: Lisa Faulkner-Inouye Phone Number: (808) 934-3310 Amount of Grant: $1.52,380.00 Grant Period (Commencement& Completion): 10/01/21 - 09/30/22 Purpose of Grant: To provide specialized training for police and prosecutors to combat impaired driving. Funding Source: ❑Federal NFederal,passed-through state ❑State *If Federal, passed-through state, provide Federal Agency: National Highway Traffic Safety Administration County Match required?: ❑ 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: 13-52 Grant Summary Form