HomeMy WebLinkAboutCOM 0488.000 2022-2024 Mitchell D. Roth JMtYs 44'�, Deanna S. Sako
Mayor �� ..��4d;, Director
•
' Diane Nakagawa
7 Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
ry
September 15, 2023 K
Heather Kimball, Council Chair and ,,n
Members of the Hawai`i County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawai`i 96720
Re: Operating Budget
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating an
additional $617,702 into the Fire EMS OCE and General Fund Retirement Benefits
accounts. The increased funding will cover collective bargaining agreement
salaries/fringe and operational increases.
If there are any questions,please do not hesitate to contact Chris Honda, Battalion Chief
of the Hawaii Fire Department at 932-2900.
0— O
Deanna S. Sako
Director of Finance
Enc.
c: Fire
•
Comm. No. b?
Ref. To:
Hawaii County is an Equal Opportunity Employer and Provider Ref.Dote
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION,
DEPARTMENT: Hawaii Fire Department DATE: 9/12/2023
STAFF CONTACT: Chris Honda PHONE: 932-2900
A. REQUEST:
Please prepare a bill to appropriate additional EMS grant funds for the fiscal year ending June 30, 2024.
Revenue:
State EMS 010.3304.02 $ 617,702
Expenditures:
EMS - OCE 010.221.6227.02 $ 474,008
Retirement Benefits 010.901.5902.17 $ 143,694
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):,,
Requesting an additional appropriation to the revenue and expenditure accounts for the State EMS program
due to an additional award of$617,702, for a total award of$25,562,606 for the fiscal year 2024.
The increased funding will cover collective bargaining agreement salaries/fringe and operational increases.
SIGNED: DATE: 1 ./
Department Head
GRANT SUMMARY
(Supplement to B-52, Request for Council Action)
Type of Grant Appropriation being requested: (New or an additional appropriation)
C New(for this fiscal year period). OR 11 Additional appropriation (to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
Yes I I No Council? Yes No
Name of Grant Program: Emergency Ambulance Services for the County of Hawai`i
Grantor: State of I-lawaii, Department of Health
County Grantee Department or Agency: Fire
County Grantee Contact Person: Chris Honda Phone Number: 932-2900
Amount of Grant: $25,562,606
Grant Period(Commencement&Completion): 7/112023 - 6/30/2024
Purpose of Grant: . To,fund emergency ambulance services on the Island of Hawai`i
Funding Source: flFederal FFederal, passed-through state EState
*If Federal,passed through state,provide Federal Agency:
County Match required?: (— Yes El No
If yes, Matching Amount? Budgeted in account# :
in-kind? Explain:
Explanation:
County's personnel requirements: Amount of new position(s)?
Qty: Permanent: n Temporary: , Duration:
Full-time: I Part-time: , Time Element:
Qty: Contractual: [1 Explain:
Explanation: ,
Additional Comments about Grant:
B-52 Grant Summary Form