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Home My WebLink AboutBIL 185 Draft 01 2020-2022AN ORDINANCE TO AMEND ORDINANCE NO. 22-63, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI‘I FOR THE FISCAL YEAR ENDING JUNE 30, 2023. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI‘I: 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) 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 “ $ 20,000 010.471.5479.73 Aloha Ilio Rescue “ $ 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 “ $ 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 “ $ 10,000 010.471.5477.32 BI Resource Consv & Dev Council, Inv Spe “ $ 40,000 010.471.5477.75 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 “ $ 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 “ $ 50,000 010.471.5479.80 B&G Club of BI - Acdmic Tutor/Hmwk Supp “ $ 50,000 010.471.5479.81 B&G Club of BI - Pub Sfty Careers “ $ 50,000 010.471.5471.45 Brantley Center “ $ 25,000 010.471.5471.93 Bridge House “ $ 20,000 010.471.5477.39 Bridge House, Inc, Clean & Sober Living “ $ 50,000 010.471.5479.01 Bridge House, Inc,-Care Coordination “ $ 5,000 010.471.5479.82 Cntr for Getting Thgs Strted Farm to Fam “ $ 50,000 010.471.5472.59 CFS-Alt to Violence “ $ 50,000 010.471.5479.83 Child and Family Svcs - Dom Abuse Shel “ $ 50,000 010.451.5451.17 Childrens Law Prjt Vic Opt Ch Empwt&Saf “ $ 15,000 010.471.5476.41 Chld Law Prj HI-Proj Perm-Grd/Adpt A Rsk “ $ 10,000 010.471.5479.84 E HI Cultural Council -Young at Art 2023 “ $ 10,000 010.471.5479.85 E HI Cultural Council - Hawn Trans Prjt “ $ 5,000 010.471.5479.86 E HI Cultural Council -EHCC out of Doors “ $ 20,000 010.471.5479.87 E HI Cultural Council -EHCC Lect Series “ $ 5,000 010.471.5479.88 EPIC Foundation Imi Ike Learning Cntr “ $ 50,000 010.471.5479.89 Five Mountains HI - On-Board Psych “ $ 50,000 010.471.5475.54 Frnds of Ch Jus Cntr-East HI-Ed & Trn “ $ 7,500 010.471.5476.48 Fnds of Palace Th-Hwn Rts Fest of Talent “ $ 15,000 010.471.5477.43 Friends of Palace Theater, Youth Theater “ $ 10,000 010.471.5479.15 Friends of Palace Theater, Annual Musicl “ $ 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 “ $ 40,000 010.471.5479.17 Going Hm HI, Reentry & Recov Hsg “ $ 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 “ $ 35,000 010.471.5478.18 HI Chldns Action Ntwk, HI Diaper Bank “ $ 30,000 010.471.5479.92 HI Isl Adult Care- Hilo Adult Day Care “ $ 30,000 010.471.5479.32 HI Rise Found, Together We Can “ $ 50,000 010.471.5479.33 HI Cnty OB/GYN Res Prgm “ $ 50,000 010.471.5474.98 Heart Ranch “ $ 25,000 010.471.5478.35 Hilo Comm Plyrs, Shakespeare in the Park “ $ 10,000 010.471.5478.37 Hilo Comm Plyrs, Disney in the Park “ $ 5,000 010.471.5479.36 Hilo Comm Plyrs, Kid-Shakes Presents “ $ 5,000 010.471.5479.38 Hilo Comm Plyrs, Na Mea HI Theatre “ $ 7,500 010.471.5479.39 Hilo Comm Plyrs, Rising Stars “ $ 10,000 010.471.5479.93 Hilo Comm Players- LGBTQIA+Otrch “ $ 5,000 010.471.5479.94 Hilo Comm Players- Dinner w/Divas “ $ 5,000 010.471.5479.95 Hilo Comm Players- Annl Msc Thtre Pgm “ $ 15,000 010.471.5473.60 Holualoa Found for Arts & Culture “ $ 50,000 010.471.5476.67 Holoaloa Vil Ohana-Music/Lgts Fest “ $ 2,500 010.471.5476.66 Holoaloa Vil Ohana-Coffee/Art Stroll “ $ 2,500 010.465.5465.22 Homeless Task Force-Fab Rehab Program “ $ 30,000 010.465.5465.23 Homeless Task Force-Return to Work Program “ $ 35,000 010.465.5465.24 Homeless Task Force-Safe Haven Option: Housing “ $ 35,000 010.465.5465.21 Homeless Task Force-A Vision For You Program “ $ 45,000 010.465.5465.25 808 Homeless Task Force-Family Reunification Program “ $ 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 “ $ 20,000 010.471.5478.49 Hospice of Kona, Volunteer “ $ 2,500 010.471.5479.47 Hospice of Kona, Maluihi Grief Cntr “ $ 15,000 010.451.5451.01 Hsing&Lnd Entrprse HI Cty Comm Mkt&Dev “ $ 30,000 010.471.5477.08 Hui Pono Holoholona, Low Cost Spay/Neut “ $ 25,000 010.471.5476.13 In Pub Cht Sch Fn-NaKalaiOla-Lf Nav-Well “ $ 10,000 010.471.5475.13 The Island of HI YMCA “ $ 50,000 010.451.5451.02 KARES- Vet Care&Spay/Ntr for HI Isl “ $ 30,000 010.451.5451.03 Kuikahi Med Ctr- Comm Med&Facil Svcs “ $ 15,000 010.451.5451.04 Kuikahi Med Ctr- Confl Prev&Reso Ed “ $ 15,000 010.451.5451.05 Laiopua 2020- Hookahua Plamnui Cul Prjt “ $ 20,000 010.451.5451.06 LTM- Honeybee Ed Pgrm Prof Dev “ $ 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 “ $ 7,500 010.451.5451.08 Legal Aid Soc- Cvl Legal Svcs Rurl Res “ $ 10,000 010.471.5472.79 Malaai: Culinary Garden Waimea Mid Sch “ $ 25,000 010.471.5479.57 Malaai, HI Island Sch Garden Ntwrk “ $ 25,000 010.451.5451.09 Malama O Puna- Food Sec Pgrm “ $ 25,000 010.451.5451.10 Malama O Puna- Hawaii Tracker “ $ 45,000 010.451.5451.11 Neigh Pl Puna- FRC Fam Strgth Pgm “ $ 15,000 010.451.5451.12 NKCRC- North Kohala Reunion “ $ 7,500 010.471.5476.85 NK Comm Res Ctr-Hoola Honey Bee Relocat “ $ 7,500 010.471.5479.64 NKCRC, North Kohala Golf Park “ $ 5,000 010.471.5479.66 PETFIX Spay/Neuter, Spay/Neuter Clinic “ $ 20,000 010.451.5451.13 Pohaha I Ka Lani- Kahuli “ $ 50,000 010.465.5465.27 Project Vision Hawai‘i - HiEHiE Homeless Outreach “ $ 45,000 010.451.5451.15 Puna Canoe Club- Keika Waa Camp “ $ 50,000 010.451.5451.16 Salvation Army- Puna Prev&Otrch Pgms “ $ 20,000 010.465.5465.28 The Salvation Army-Project TLP Hilo “ $ 10,000 010.471.5478.75 Salvation Army, Cultural Based Pgm “ $ 10,000 010.471.5478.76 Salvation Army, Ind Living Skills E. HI “ $ 10,000 010.471.5473.68 Society for Kona's Educ & Art “ $ 5,000 010.471.5478.78 SKEA, S. Kona Events & Wkshps “ $ 5,000 010.471.5471.95 Special Olympics - E. HI “ $ 20,000 010.471.5472.17 Special Olympics - W. HI “ $ 15,000 010.471.5475.84 WHCHC Com Hlth Outrch to Vul Pop “ $ 45,000 010.471.5473.47 YWCA-Dev Preschool “ $ 25,000 010.471.5475.57 YWCA of Hawai‘i Island - SANE “ $ 30,000 010.471.5475.90 YWCA HI Isl-Sex Aslt Sup Sv (SASS) “ $ 30,000 010.451.5451.18 B&G Club BI, Mentoring At-Risk Yth HI Is “ $ 50,000 010.451.5451.19 B&G Club BI, Hlthy Lfstyl/Sprts Prgm ICY “ $ 50,000 010.451.5451.20 B&G Club BI, CC & Yth Dev Svc HI Is Fam “ $ 50,000 010.451.5451.21 B&G Club BI, Bldg ICY leaders HI Isl “ $ 50,000 010.451.5451.22 B&G Club BI, Soc/Emo Lrning& Dev HI IC “ $ 50,000 010.451.5451.23 B&G Club BI, Welnss/Mntl Hlth ICY& Fam “ $ 50,000 010.471.5478.29 HIHR, Cons HIHR Perm Supp Hsg Pgm “ $ 30,000 010.471.5478.30 HIHR, Kitchen & Pantry Food Outreach Pgm “ $ 20,000 010.471.5473.90 Hi isl Hm for Recover- Trans Housing Pgm “ $ 30,000 010.471.5479.49 HI Island YMCA, Yth Svcs Pgm New Horizon “ $ 15,000 010.451.5451.18 Kamuela Philharmonic Orchestra Society Community Concerts “ $ 10,000 010.471.5479.51 KPOS, Elem School Music Ed Pgm “ $ 5,000 010.471.5472.51 Keaukaha One Youth Dev “ $ 50,000 010.471.5473.63 Keaukaha One Youth Dev-Yth Padd “ $ 30,000 010.471.5475.46 Keaukaha One Yth Dev-Hokualakai Rest Pro “ $ 50,000 010.471.5476.80 Keaukaha One Yth Dev-Hoola Hou-Hwn Warr “ $ 20,000 010.471.5477.56 Keaukaha One Youth Dev, PICES-VEX IQ “ $ 15,000 010.471.5478.57 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 MEMBER, COUNTY OF HAWAI‘I _________, Hawai‘i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: