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Home My WebLink AboutBIL 185 Draft 01 2020-2022 -011,"_s p,' COUNTY OF HAWAII -k -- /_*- STATE OF HAWAII _y/ '" BILL NO. 185 ORDINANCE NO. AN ORDINANCE TO AMEND ORDINANCE NO.22-63,AS AMENDED,THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2023. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Ordinance No. 22-63, as amended, is hereby further amended by decreasing the appropriation in the following expenditure account(s)and fund(s)by the following amount(s)and transferring to the expenditure account(s)and fund(s)as set forth in Section 2: Account No. Source Fund Amount 010.465.5465.11 Homelessness Grant-In-Aid General ($ 260,000) 010.471.5471.01 Grants To Nonprofit Orgs General ($ 3,180,000) p Total ($ 3,440,000) SECTION 2. The foregoing amount(s)as specified in Section 1 hereof is/are hereby appropriated to the following expenditure account(s)and fund(s)as set forth herein below: Account No. Function and Activity Fund Amount 010.471.5479.72 After-Sch All-Strs HI Pgms in Mid Sch General $ 45,000 010.471.5477.65 Aloha Club of Hilo,Hale'Oluea CH CC $ 20,000 010.471.5479.73 Aloha Ilio Rescue 64 $ 40,000 010.471.5477.69 ALS Ohana of HI, Excellence in ALS Care $ 20,000 010.471.5476.36 ALS Ohana HI-Exc ALS Care Init-Eqp Ln $ 10,000 010.471.5471.99 American Red Cross 46 $ 35,000 010.471.5477.70 Arts& Sciences Ctr, ASC Comm Learning $ 40,000 010.471.5479.74 Arts& Sciences Center-Villages $ 10,000 010.471.5479.75 BI Mediation-Comm Mediation&Outrch $ 15,000 010.471.5479.76 BI Mediation-Yth Cnflt Reso Ed CC $ 10,000 010.471.5477.32 BI Resource Consv& Dev Council, Inv Spe CC $ 40,000 010.47.1.5477.75 BIRC&D Council,Nutrition Grown Farming $ 15,000 010.471.5479.77 BIRCDC -HI Ulu Coop: Yth Ed: $ 25,000 010.471.5479.78 BIRCDC - Grwing Edible Grdns Bst Mgmt $ 20,000 010.471.5476.38. BI Res Con& Dev Coun-Mn Kea Watershed CC $ 15,000 010.471.5478.92 B&G Club of BI-Daily Transport Services $ 50,000 010.471.5479.79 B&G Club of BI - Daily Meal Support 4 6 $ 50,000 010.471.5479.80 B&G Club of BI -Acdmic Tutor/Hmwk Supp c, $ 50,000 010.471.5479.81 B&G Club of BI-Pub Sfty Careers 46 $ 50,000 010.471.5471.45 Brantley Centef " $ 25,000 1 010.471.5471.93 Bridge House GC $ 20,000 010.471.5477.39 Bridge House, Inc, Clean& Sober Living $ 50,000 010.471.5479.01 Bridge House, Inc,-Care Coordination CC $ 5,000 010.471.5479.82 Cntr for Getting Thgs Strted Farm to Fam CC $ 50,000 010.471.5472.59 CFS-Alt to Violence $ 50,000 010.471.5479.83 Child and Family Svcs- Dom Abuse Shel cc $ 50,000 010.451.5451.17 Childrens Law Prjt Vic Opt Ch Empwt&Saf cc $ 15,000 010.471.5476.41 Chld Law Prj HI-Proj Perm-Grd/Adpt A Rsk cc $ 10,000 010.471.5479.84 E HI Cultural Council -Young at Art 2023 cc $ 10,000 010.471.5479.85 E HI Cultural Council - Hawn Trans Prjt GC $ 5,000 010.471.5479.86 E HI Cultural Council -EHCC out of Doors CC $ 20,000 010.471.5479.87 E HI Cultural Council -EHCC Lect Series cc $ 5,000 010.471.5479.88 EPIC Foundation Imi Ike Learning Cntr cc $ 50,000 010.471.5479.89 Five Mountains HI-On-Board Psych cc $ 50,000 010.471.5475.54 Frnds of Ch Jus Cntr-East HI-Ed& Tm cc $ 7,500 010.471.5476.48 Fnds of Palace Th-Hwn Rts Fest of Talent cc $ 15,000 010.471.5477.43 Friends of Palace Theater,Youth Theater cc $ 10,000 010.471.5479.15 Friends of Palace Theater,Annual Musicl cc $ 10,000 010.471.5479.90 Full Life-Renaissance of Inclusion $ 15,000 010.471.5475.35 Going Home HI-HI Isl Going Home Consort cc $ 40,000 010.471.5479.17 Going Hm HI, Reentry&Recov Hsg CC $ 50,000 010.471.5478.05 GW Ind of HI, Ho'olana Ed&Arts Prog $ 50,000 010.471.5478.06 GW Ind of HI, Ola I Ka Hana Yth Pgm " $ 30,000 010.471.5479.91 Goodwill Ind HI Career Svcs-Emp Svcs cc $ 35,000 010.471.5478.18 HI Chldns Action Ntwk, HI Diaper Bank cc $ 30,000 010.471.5479.92 HI Isl Adult Care-Hilo Adult Day Care cc $ 30,000 010.471.5479.32 HI Rise Found, Together We Can cc $ 50,000 010.471.5479.33 HI Cnty OB/GYN Res Prgm GC $ 50,000 010.471.5474.98 Heart Ranch GC $ 25,000 010.471.5478.35 Hilo Comm Plyrs, Shakespeare in the Park cc $ 10,000 010.471.5478.37 Hilo Comm Plyrs,Disney in the Park cc $ 5,000 010.471.5479.36 Hilo Comm Plyrs, Kid-Shakes Presents cc $ 5,000 010.471.5479.38 Hilo Comm Plyrs,Na Mea HI Theatre cc $ 7,500 010.471.5479.39 Hilo Comm Plyrs,Rising Stars GC $ 10,000 010.471.5479.93 Hilo Comm Players-LGBTQIA+Otrch cc $ 5,000 010.471.5479.94 Hilo Comm Players-Dinner w/Divas c, $ 5,000 010.471.5479.95 Hilo Comm Players-Annl Msc Thtre Pgm c, $ 15,000 010.471.5473.60 Holualoa Found for Arts&Culture " . $ 50,000 010.471.5476.67 Holoaloa Vil Ohana-Music/Lgts Fest cc $ 2,500 010.471.5476.66 Holoaloa Vil Ohana-Coffee/Art Stroll cc $ 2,500 010.465.5465.22 Homeless Task Force-Fab Rehab Program cc $ 30,000 010.465.5465.23 Homeless Task Force-Return to Work Program GC $ 35,000 010.465.5465.24 Homeless Task Force-Safe Haven Option: Housing cc $ 35,000 010.465.5465.21 Homeless Task Force-A Vision For You Program cc $ 45,000 010.465.5465.25 808 Homeless Task Force-Family Reunification Program cc $ 40,000 010.465.5465.26 HOPE Services Hawai`i, Inc-Sacred Heart Community for Kupuna $ 20,000 010.471.5475.06 Hospice of KN-Nakamaru Hale cc $ 20,000 010.471.5478.49 Hospice of Kona,Volunteer cc $ 2,500 010.471.5479.47 Hospice of Kona, Maluihi Grief Cntr cc $ 15,000 010.451.5451.01 Hsing&Lnd Entrprse HI Cty Comm Mkt&Dev cc $ 30,000 010.471.5477.08 Hui Pono Holoholona, Low Cost Spay/Neut cc $ 25,000 010.471.5476.13 In Pub Cht Sch Fn-NaKalaiOla-LfNav-Well 44 $ 10,000 010.471.5475.13 The Island of HI YMCA cc $ 50,000 010.451.5451.02 KARES-Vet Care&Spay/Ntr for HI Isl cc $ 30,000 010.451.5451.03 Kuikahi Med Ctr- Comm Med&Facil Svcs cc $ 15,000 010.451.5451.04 Kuikahi Med Ctr- Confl Prev&Reso Ed GC $ 15,000 010.451.5451.05 Laiopua 2020-Hookahua Plamnui Cul Prjt cc $ 20,000 010.451.5451.06 LTM-Honeybee Ed Pgrm Prof Dev cc $ 10,000 010.471.5479.55 LTM,Aina Based Ed Pgm Yth/Comm $ 15,000 010.451.5451.07 Legal Aid Soc-Medi-Legal Ptnrshp cc $ 7,500 010.451.5451.08 Legal Aid Soc-Cvl Legal Svcs Rurl Res GG $ 10,000 010.471.5472.79 Malaai: Culinary Garden Waimea Mid Sch cc $ 25,000 010.471.5479.57 Malaai, HI Island Sch Garden Ntwrk cc $ 25,000 010.451.5451.09 Malama 0 Puna-Food Sec Pgrm cc $ 25,000 010.451.5451.10 Malama O Puna- Hawaii Tracker 44 $ 45,000 010.451.5451.11 Neigh P1 Puna-FRC Fam Strgth Pgm 44 $ 15,000 010.451.5451.12 NKCRC-North Kohala Reunion GC $ 7,500 010.471.5476.85 NK Comm Res Ctr-Hoola Honey Bee Relocat GC $ 7,500 010.471.5479.64 NKCRC,North Kohala Golf Park cc $ 5,000 010.471.5479.66 PETFIX Spay/Neuter, Spay/Neuter Clinic cc $ 20,000 010.451.5451.13 Pohaha I Ka Lani- Kahuli cc $ 50,000 010.465.5465.27 Project Vision Hawai`i-HiEHiE Homeless Outreach cc $ 45,000 010.451.5451.15 Puna Canoe Club-Keika Waa Camp cc $ 50,000 010.451.5451.16 Salvation Army-Puna Prev&Otrch Pgms cc $ 20,000 010.465.5465.28 The Salvation Army-Project TLP Hilo GC $ 10,000 010.471.5478.75 Salvation Army, Cultural Based Pgm cc $ 10,000 010.471.5478.76 Salvation Army, Ind Living Skills E. HI cc $ 10,000 010.471.5473.68 Society for Kona's Educ&Art cc $ 5,000 010.471.5478.78 SKEA, S. Kona Events&Wkshps cc $ 5,000 010.471.5471.95 Special Olympics-E. HI cc $ 20,000 010.471.5472.17 Special Olympics-W. HI cc $ 15,000 010.471.5475.84 WHCHC Com Hlth Outrch to Vul Pop cc $ 45,000 010.471.5473.47 YWCA-Dev Preschool cc $ 25,000 010.471.5475.57 YWCA of Hawai`i Island- SANE cc $ 30,000 010.471.5475.90 YWCA HI Isl-Sex Aslt Sup Sv(SASS) cc $ 30,000 010.451.5451.18 B&G Club BI, Mentoring At-Risk Yth HI Is cc $ 50,000 010.451.5451.19 B&G Club BI, Hlthy Lfstyl/Sprts Prgm ICY cc $ 50,000 010.451.5451.20 B&G Club BI, CC &Yth Dev Svc HI Is Fam cc $ 50,000 010.451.5451.21 B&G Club BI, Bldg ICY leaders HI Isl CG $ 50,000 010.451.5451.22 B&G Club BI, Soc/Emo Lrning& Dev HI IC cc $ 50,000 010.451.5451.23 B&G Club BI, Welnss/Mntl Hlth ICY& Fam cc $ 50,000 010.471.5478.29 HIHR, Cons HIHR Perm Supp Hsg Pgm GG $ 30,000 010.471.5478.30 HIHR, Kitchen&Pantry Food Outreach Pgm cc $ 20,000 010.471.5473.90 Hi isl Hm for Recover-Trans Housing Pgm GC $ 30,000 010.471.5479.49 HI Island YMCA,Yth Svcs Pgm New Horizon cc $ 15,000 010.451.5451.18. Kamuela Philharmonic Orchestra Society Community Concerts cc $ 10,000 010.471.5479.51 KPOS, Elem School Music Ed Pgm cc $ 5,000 010.471.5472.51 Keaukaha One Youth Dev cc $ 50,000 010.471.5473.63 Keaukaha One Youth Dev-Yth Padd cc $ 30,000 010.471.5475.46 Keaukaha One Yth Dev-Hokualakai Rest Pro cc $ 50,000 010.471.5476.80 Keaukaha One Yth Dev-Hoola Hou-Hwn Wan cc $ 20,000 010.471.5477.56 Keaukaha One Youth Dev, PICES-VEX IQ cc $ 15,000 I I 010.471.5478.57 Na Anela Kai (formerly known as Junior Lifeguarding Program) $ 25,000 010.471.5478.58 Temple Children Collaboration Project $ 25,000 010.451.5451.19 Keaukaha One Youth Development Hui Kui Hao—Welder's Hui $ 50,000 010.451.5451.20 Little Big Tots Foundation Ike Loa Program $ 10,000 010.471.5479.56 Lokahi Trmnt Cntrs, Health/Fitness Pgm $ 15,000 010.471.5475.17 Lokahi Trmt Ctrs-Dom Vio Int Trt Prg $ 30,000 010.471.5476.83 Lokahi Treat Ctr-Anger Mgt Treat Pgm $ 30,000 010.471.5475.16 Lokahi Trmt Ctrs-Adult SATP $ 50,000 010.471.5474.44 Lokahi TC -Adol SA Trmt Prog $ 35,000 010.471.5471.77 Mental Health Kokua $ 15,000 010.471.5479.58 Mental Health Kokua, Case Mgmt $ 15,000 Total $ 3,440,000 SECTION 3. This ordinance shall take effect upon its approval. INTRODUCED BY: COUNCIL I lI:ER, COUNTY OF HAWAII , Hawai`i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: 8 5 2 REFERENCE Comm.