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Home My WebLink AboutORD 2022-084 2020-2022 /60‘.'•",. • COUNTY OF HAWAII .i4‘;•.-45;\,. _# STATE OF HAWAII BILL NO. 185 (DRAJ 1' 2) ORDINANCE NO. 22 84 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 GC $ 20,000 010.471.5479.73 Aloha Ilio Rescue GC $ 40,000 010.471.5477.69 ALS Ohana of HI,Excellence in ALS Care Ca $ 20,000 010.471.5476.36 ALS Ohana HI-Exc ALS Care Init-Eqp Ln cc $ 10,000 010.471.5471.99 American Red Cross cc $ 35,000 010.471.5477.70 Arts& Sciences Ctr,ASC Comm Learning GC $ 40,000 010.471.5479.74 Arts& Sciences Center-Villages cc $ 10,000 010.471.5479.75 BI Mediation- Comm Mediation&Outrch GC $ 15,000 010.471.5479.76 BI Mediation-Yth Cnflt Reso Ed GC $ 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 cc $ 15,000 010.471.5479.77 BIRCDC -HI Ulu Coop: Yth Ed cc $ 25,000 010.471.5479.78 BIRCDC - Grwing Edible Grdns Bst Mgmt cc $ 20,000 010.47.1.5476.38 BI Res Con&Dev Coun-Mn Kea Watershed GC $ 15,000 010.471.5478.92 B&G Club of BI-Daily Transport Services cc $ 50,000 010.471.5479.79 B&G Club of BI-Daily Meal Support cc $ 50,000 010.471.5479.80 B&G Club of BI-Acdmic Tutor/Hmwk Supp cc $ 50,000 010.471.5479.81 B&G Club of BI-Pub Sfty Careers " $ 50,000 010.471.5471.45 Brantley Center cc $ 25,000 010.471.5471.93 Bridge House cc $ 20,000 010.471.5477.39 Bridge House,Inc, Clean& Sober Living cc $ 50,000 010.471.5479.01 Bridge House,Inc,-Care Coordination La $ 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 cc $ 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 cc $ 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 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 cc $ 15,000 010.471.5475.35 Going Home HI-HI Isl Going Home Consort cc $ 40,000 010.47'1.5479.17 Going Hm HI,Reentry&Recov Hsg cc $ 50,000 010.471.5478.05 GW Ind of HI,Ho'olana Ed&Arts Prog cc $ 50,000 010.471.5478.06 GW Ind of HI, Ola I Ka Hana Yth Pgm cc $ 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 cc $ 50,000 010.471.5474.98 Heart Ranch " $ 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 cc $ 10,000 010.471.5479.93 Hilo Comm Players-LGBTQIA+Otrch CC $ 5,000 010.471.5479.94 Hilo Comm Players-Dinner w/Divas CC $ 5,000 010.471.5479.95 Hilo Comm Players-Annl Msc Thtre Pgm 64 $ 15,000 010.471.5473.60 Holualoa Found for Arts&Culture 44 $ 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 $ 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 cc $ 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 LC $ 15,000 010.451.5451.04 Kuikahi Med Ctr- Confl Prev&Reso Ed cc $ 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 LC $ 10,000 010.471.5479.55 LTM,Aina Based Ed Pgm Yth/Comm cc $ 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 cc $ 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 0 Puna-Hawaii Tracker cc $ 45,000 010.451.5451.11 Neigh P1 Puna-FRC Fam Strgth Pgm $ 15,000 010.451.5451.12 NKCRC-North Kohala Reunion cc $ 7,500 ' 010.471.5476.85 NK Comm Res Ctr-Hoola Honey Bee Relocat cc $ 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 010A65.5465.27 Project Vision Hawai`i-HiEHiE Homeless Outreach CL $ 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 " $ 20,000 010.465.5465.28 The Salvation Army-Project TLP Hilo LC $ 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 $ 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 44 $ 45,000 010.471.5473.47 YWCA-Dev Preschool $ 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 cc $ 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 " $ 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 cc $ 30,000 010.471.5479.49 HI Island YMCA,Yth Svcs Pgm New Horizon cc $ 15,000 010.451.5451.24 Kamuela Philharmonic Orchestra Society Community Concerts cc $ 10,000 010.471.5479.51 KPOS,Elem School Music Ed Pgm LL $ 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 Warr cc $ 20,000 010.471.5477.56 Keaukaha One Youth Dev,PICES-VEX IQ cc $ 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 CC $ 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 CC $ 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 CC $ 15,000 010.471.5479.58 Mental Health Kokua, Case Mgmt 44 $ 15,000 Total $ 3,440,000 SECTION 3. This ordinance shall take effect upon its approval. INTRODUCED B •‘, __ COUNCIL MEMBER, COUNTY OF HAWAII Kona ,Hawai`i Date of Introduction: July 6, 2022 Date of 1st Reading: July 6, 2022 Date of 2nd Reading: July 19 y 2022 Effective Date: August 3, 2022 REFERENCE Comm. 52 OFFICE OF THE COUNTY CLERK ( ^�!^°'' ` 'k� K County of Hawaii HAWAII Kona, Hawai`i 2027 AUG —5 PM 2s 19 (Draft 2) Introduced By: Matt Kaneali'i-Kleinfelder (B/R) ROLL CALL VOTE Date Introduced: July 6, 2022 AYES NOES ABS EX First Reading: July 6, 2022 Chung X Published: July 15, 2022 David X Inaba X REMARKS. Kaneali'i-Kleinfelder X Kierkiewicz X Kimball X Lee Loy X Richards X Villegas X Second Reading: July 19, 2022 7 0 2 0 To Mayor: July 26, 2022 Returned: August 5, 2022 ROLL CALL VOTE Effective: August 3, 2022 AYES NOES ABS EX Published: August 26, 2022 Chung X REMARKS: David X Inaba X Kaneali'i-Kleinfelder X Kierkiewicz X Kimball X Lee Loy X Richards X Villegas X 7 0 2 0 I DO HEREBY CERTIFY that the foregoing BILL was adopted by the County Council published as indicated above. " .111.--0..1 .17.— 'SAO COUNCIL CHAIRP 'XON Approved/ isapproved this day of (2$ , 20 L �'" COUNTY CLERK 185 (Draft . 2) Bill No.: MAYOR, COUNTY OF HAWAII C-852 .2/waived FC Reference: Ord No.: 22 84