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HomeMy WebLinkAboutCOM 0047.000 2022-2024 Mitchell D. Roth .el os,,'' . Deanna S. Sako Mayor ,-•c:••,...,=1. ' lI•'',i Director •- — ' Diane Nakagawa . ;i :)4 Deputy Director 44,OF•N►�� County of Hawa• ii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 December 15, 2022 -A Heather Kimball, Council Chair and , ..._.. t F Members of the Hawaii County Council '�'�' Hawai`i County Council 25 Aupuni Street Hilo, Hawaii 96720 _ Re: Operating Budget The County of Hawaii has been awarded $2,000,000 from the State of Hawaii Department of Human Services. These funds will be used to support new and existing programs that connect individuals and families experiencing homelessness to appropriate services and resources. Enclosed is a resolution to enter into an agreement to accept these funds. Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this $2,000,000. If there are any questions, please do not hesitate to call Sharon Hirota or Susan Kunz of the Office of Housing and Community Development at 961-8379. 9—'11 f' -- Deanna S. Sako Director of Finance Enc. c: OHCD Rc . 311-23 ; DIU 11 comm. No. 41 Ref.. To: ICG pct Ocite:��� Hawai'i County is an Equal Opportunity Employer and Provider Form#: 8-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION Office of Housing and Community DEPARTMENT: Develcip9nt DATE: December 6, 2022 STAFF CONTACT: Susan K, Kunz I Sharon L. Hirota PHONE: 961-8379 A. REQUEST: The Office of Housing and Community Development (OHCD) is requesting to amend Ordinance 22-63 by appropriating the following: Revenue: 2022 Ohana Zone Funding (State) 152.3310.XX $ 2,000,000.00 Expenditure: 2022 Ohana Zone Funding—Program 152.461,5466.XX $ 1,800,000.00 2022 Ohana Zone Funding—Admin 152.461.5466.XX $ 200,000.00 Please also submit a resolution to authorize the Mayor to execute and submit all required agreements and other related documents to the State of Hawaii, Department of Human Services. - • - - B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED);, On November 30, 2022, the County of Hawaii received written approval notification that its proposal and request for 2022 Ohana Zone funding from the State of Hawaii, Department of Human Services. Ohana Zone funding will be used to support new and existing programs that connect individuals and families experiencing homelessness to appropriate services and resources. The ordinance sets up the proper accounts to receive and expend the grant funds. 41 , SIGNED: DATE: 1)-- )- Department Head GRANT SUMMARY sus lenient to 8-52,Re nest for Council Actin_ Tv cot Grant As srosriation bein re nested: New or an additional a sro nation) PI New(for this fiscal year period). OR 0 Additional appropriation (to an existing grant): Is a diaftagreement attached? Has the original grant notification been transmitted to n yes El iskio Council? 0 Yes 0 No Name of Grant Program: 2022 Ohara Zone Funding Grantor: State of Hawaii, Department of Human Services County Grantee Department or Agency Office of Housing and Community Development County Grantee Contact Person Susan Kunz Phone Number: 961-8379 Amount of Grant: $ 2,000.000„00 Grant Period(Commencement&Completion): January 1,2023 —June 30, 2026 Purpose of Grant: 'To provide rent and utilities assistance to eligible families who were financially impacted by the coronavirus pandemic. Funding Source: OFederat 01 ederal„ passed-through state illState 0 Private *If Federal, passed-through state,provide Federal Agency: County Match required?: 0 Yes MI No If yes., Matching Amount? Budgeted in aceount# : In-kind?Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty Permanent: Tenworary: EL Duration: Full-time: 0 Part-time: 0. Time Element: Qts: Contractual: 0 Explain: Explanation: Additional Comments about Grant: U.52 k&am Summar. Form