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HomeMy WebLinkAboutBIL 185 Draft 02 2020-2022 �ilN4Y OF 1 4'1+s COUNTY OF G . `* STATE OF HAWAII BILL NO. ,rF 4F•N}.t1 I 185 (DMT 2) ORDINANCE 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) 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 Ilia Rescue $ 40,000 010.471.5477.69 ALS Ohana of HI, Excellence in ALS Care $ 20,000 010.471.5476.36 ALS Ohana HI-Exe 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 � � 010.471.54710 Bckiu�Rous� " � 2U�XX) ! � | 010.471.5477]9 Bridge House, Inc, Clean 8cSober Living " $ 50/000 ' 010471.5479.01 Bridge House, luo-CaroCoordination '' $ 5`000 810471.5479.82 Cnkfor Getting TbguStrtedFarm toRaon " $ 50,080 010471.5472.59 CFS-Alt toViolence ^' $ 50,000 010471.5479.83 ChUduudPumi|vSvcs-DocnAhnae She| ^' $ 50,000 010.451.5451.17 ChUdrousLaw yjtVic Opt Cb2lnuovt6t3a[ " $ 15`000 010.471.547641 CbldLaw PjHI-Pr j9eoo-Grd/Adpt/\ Ksk " $ 10,000 010471.5479.84 Q|DCultural Council -Young u1Art 2O23 " $ 10,000 010.471.5479.85 E0TCultural Council-Hawn Trans P k '^ $ 5=000 010.471.5479.86 B8QCultural Council-BHCCout ofDoors " $ 20,080 010471.5479.87 BEUCultural Council -BHCC[.eo< Series " $ 5`000 010471.5479.88 EPIC Foundation louiIke LearniogCnb '^ $ 50,000 010.471.5479.89 Five Mountains 8l- On-Board Psych " $ 50'000 010471.5475.54 BrndoofCbJus Cob-IIudHI-Ed/bTrn '' $ 7,500 010.471.5476.48 Pudeo[Palace Tb-flvvnK10Fest nfTalent " $ 15,000 010.471.5477.43 Friends ofPalace Theater,Youth Theater '' $ 10,000 010.471.5479.15 Friends u[Palace Theater,Annual Muaioi " $ 10,000 010.471.547990 Full Life-Renaissance o[Inclusion " $ 15,000 010471.5475.35 Going Home HT-HI IdGoing Home Consort '^ $ 40`000 010.471.5479.17 Going Bm.|D`Reentry/bBeoovllmg '' $ 50,880 010471.5478.85 (]V/Ind ufHI, Do'nlooaEd&cArts Prmg '^ $ 50,000 010.471.5478.06 G\fInd ofHI, Ola lKuIlouu\,th9gm '^ $ 30,000 010471.5479.91 Goodwill Ind BICareer Svcs-BoupSvcs "' $ 35,000 010.471.5478.18 HOCbidnmAction l4tv/k, DBDiaper Bank " $ 30`000 010471.5479.92 lD{e|Adult Care- Hilo Adult Day Care '' $ 30`000 010.471.5479.92 0IRise Found, Together YVeCan '" $ 50,000 010.471.5479.33 UlCn1yOB/GYN Res yr&7n " $ 50,008 010.471.5474.98 Heart Ranch '' $ 25,000 010.471.5478.35 Hilo Comm P|yrm, Shakespeare iothe Park `' $ 10`000 010471.5478.37 Hilo Comm Y|yra, Disney inthe Park " $ 5,000 010471.5479.96 Hilo Comm P|vra, Kid-Shakes Presents " $ 5,000 0I0.471.5479.38 Hilo Comm 9(yr ,NaK4euBOTbeatnr '^ $ 7`508 010.471.5479.39 Hilo Comm P|yzu` Rising Stars ^' $ 10,000 010.471.5479.93 Hilo Comm Players-L(]Il?OD\+Vtroh "' $ 5,000 010.471.5479.94 Hilo Comm Players-Dinner w/Divoa " $ 5`000 010471.5479.95 Hilo Comm Players-AunlMxoIbbeYgru ^^ $ 15,000 010471.5473.60 l{o|ualooFound for Arts 8cCulture '^ $ 50,008 010,471.5476.67 flo|oa|ou\/d0huuo-Mumic/LgtsFest '^ $ 2,500 0I0.477.5476.66 fIo|oa|ou\/UObona,Coffeu/AdStroll " $ 2`500 0I0,465.546522 Homeless Task Force-Fab Rehab Program " $ 30'000 010.465.5465.23 Homeless Task Force-Betumto Work Program '^ $ 35,000 010465.546524 Homeless Task Force-Safe Haven Option: Housing '' $ 35,000 010.465.546521 Homeless Task ymrue-/\Vision For You Program ^' $ 45,000 010465.546525 808 lImnne(exa Task Force-Family Reunification Program " $ 40,000 010.465.5465.26 HOPE Services lIovva 'i, Inc-Sacred Heart Community for Kuponu '' $ 20,000 010.471.5475.06 Hospice u[DN-QabunznroHale " $ 20,000 010.47I.5478.49 Hospice ofKona,Volunteer ^^ $ 2`500 010471.5479.47 Hospice o[Kona, A4u1uibiGrief Cub "' $ 15,000 010451.5451.01 1Yeioe&c[ndKIo1qpraeBQCtyComm Mkt&I)uv " $ 110,000 010471.5477.08 Hui Pouol[o|obu|uno, Low Cost SpuvNent " $ 25,800 010471.5476.13 buPub CIA Sub Nuv-Well " $ 10'000 / 010.471.5475.13 The Island o{DIYMCA " $ 50,000 � | 010.451.5451.02 KAB|KS'Vet Care&Sfor HOlal " $ 30,000 010451.5451.83 KuikubiMed Ctr- ConoruMed&Paci| Svcu '^ $ 15,000 | 01045I.5451.04 KuikabiModCtr- CouDyrmv&RoaolId '" $ 15,800 / 010.451.5451.05 I.uiopuu2O28-DookuhuaPiauzoniCul Pk '' $ 20,000 810.451.5451.06 LTM-Honeybee Ed9gcmProf Dev '^ $ 10,000 010471.5479.55 LTM,AivaBased Bdpgniytb/Coonnn " $ 15,000 010.451.5451.87 Legal Aid Soo-Medi-Legal 9turabp " $ 7,500 010451.5451.08 Legal Aid Sou- CvlLegal Svcs KudRes '' $ 10,000 010.471.5472.79 Muiuui: Culinary Garden Waimea Mid Sob '' $ 25,000 010471.5479.57 K4m|uai,lUIsland 8ohGarden Ntp/dc " $ 25,000 010.451.5451.09 Mo|amaOPuna-Food See Pgon '^ $ 25'000 010.451.5451.10 Mu1unza8Puna-Hawaii Tracker " $ 45,000 010451.5451.11 NeiohPifunu-FRC Fom SLnthPAzu '^ $ 15,000 010451.5451.12 NKCIlC-North Kobu|aReunion '' $ 7`500 010.471.5476.85 NfCComm Res Ch-f{omlaHoney Bee Re|ocat " $ 7,500 010.471.5479.64 NU{C8C,North Kohu|nGolf Park " $ 5`008 010.471.5479.66 PETFD{ Spox/Noutor, Spay/Neuter Clinic " $ 20`000 010451.5451.13 PnbobuI}{al.aoi-Kabuli "' $ 50`000 010.465.5465.27 Project Vision Hawai'l -l{i}IllUBHomeless Outreach '' $ 45`000 010451.545I.15 PuooCuoueC\ub-KeikuYVuuCamp '^ $ 50`000 010.451.5451.16 Salvation Army-Puna Prev&cOtrob9gmm ^^ $ 20,000 010.465.5465.28 The Salvation Army-Project TCy|{i|o '' $ 10,000 010.471.5478.75 Salvation Army, Cultural Based 9gui '^ $ 10`008 01047I.5478.76 Salvation Army,Ind Living Skills E. Ql '' $ 10,000 010.471.5473.68 Society for Koua'u8duc8cArt '^ $ 5`000 0I0.471.5478.78 SK]IA, S. Kona Events dtWkohnm '' $ 5`000 010.471.5471.95 Special Olympics-E. 8O " $ 20`000 010.471.5472.17 Sponia{ A)ynopius- W. HD " $ 15,000 010471.5475.84 YVl]CllCCom l{kbQubrckto\/uiPop " $ 45,000 010.471.5473.47 l,VVCA,[)uvPreoobom7 ^^ $ 25,000 010471.5475.57 YWCA o[Hawaii Island- SANE $ 30,000 018.471.5475.90 YWCA DIlyi-Sox/\m|tSup Sv(3/\S8) '^ $ 30,000 010.451.5451.18 0/bGClub BI,Mentoring At-Risk\,thBTia '" $ 50,000 018.451.5451.19 I}&cGClub BI, FIhhvL.[btyR8yr{ePruniICY " $ 50,000 010451.545120 B6LGClub BI, CC &s,/tbl)evSvc 0llupaun "' $ 50,000 010451.5451.21 B8c{}Club BI,Bldg ICY leaders DIId " $ 50,000 0I0.451.545122 0&{}Club BI, Soo/ErnoLrn6og&[)evEDlC '' $ 50`000 010.451.545123 |0&cGClub BI, VVe|oma/Mot| BhhlClr&cFmu' '' $ 50`000 010471.5478.29 Dl8R, Cons BTB&Perm Supp flugPgm ^' $ 30,000 010.471.5478.30 lllBUR,Kitchen&sPantry Food Outreach Pgni '^ $ 20,000 010471.5473.98 f{iielHinfor Reoover-TraoulIuuaingygm ^^ $ 30'000 010.471.5479.44 lT| Island YMCA,\tbSvcs PgunNew Horizon '^ $ 15'000 010451.545124 KonzoeluPhilharmonic Orchestra Society Community Concerts " $ 10,000 010471.5479.51 KP0S, lIleoo School Music 8dPgno '` $ 5'000 010.471.5472.51 KeaukabaOne Youth Dev ^' $ 50,000 010471.5473.63 KeuukobaOne Youth}}ev-l{thyudd '' $ 30`000 010.471.5475.46 l{uuukohuOne,Z1hZ}ov-Dnbuu|okaiRest Pro '' $ 50,000 010471.5476.80 KeuukubuOne`/thI}ev-Roo|u}[ou-BnwWarr " $ 20,800 010471.5477.56 KeuukohaOne Youth l)ev, y/CES-\/lIX1O " $ 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 $ 25,000 010.451.5451.25 Keaukaha One Youth Development Hui Kui Hao—Welder's Hui " $ 50,000 010.451.5451.26 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 3 SECTION 3. This ordinance shall take effect upon its approval. 3 I i INTRODUCED BY: p ----------------- I I COUNCIL MEMBER, COUNTY OF HAWAII I i Hawaii Date of Introduction: Date of 1 st Reading: Date of 2nd Reading: Effective Date: i 3 REFERENCE COMM. 1 I i i I i 3 j� iI i 3