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HomeMy WebLinkAboutREP FC 150 2024/03/19 2022-2024 REPORT OF THE COMMITTEE ON FINANCE DATE: March 19, 2024 Re: Comm.No. 766/Bill No. 141 PLACE: Council Chambers Kailua-Kona, Hawai`i TIME: 10:08 a.m. Council Chair and Members Hawai`i County Council Hilo, Hawai`i 96720 Your Committee on Finance,to which was referred Bill No. 141,reports as follows: Bill No. 141,transmitted by Finance Director Diane Nakagawa, via Communication No. 766 dated March 1, 2024, amends Ordinance No. 23-50, as amended,the Operating Budget for the County of Hawai`i for the fiscal year ending June 30, 2024. This bill increases revenues in the Elderly Recreation Services account($55,000); and appropriates the same to the Elderly Recreation Services account, for a total appropriation of$195,000. Funds would be used to provide recreational classes to seniors 55 years of age and older. Committee Chair Matt Kaneali`i-Kleinfelder asked the Department of Parks and Recreation to provide a brief background on this measure. Elderly Activities Director Roann Okamura and Business Manager Reid Sewake appeared in the Hilo Council Chambers. Ms. Okamura provided a brief overview. Committee Member Ashley L. Kierkiewicz asked if this would include an expansion. Ms. Okamura stated that the only area they currently don't service is Kailua-Kona. Ms. Kierkiewicz asked Ms. Okamura what the cost was for Kupuna to attend these classes. Ms. Okamura stated it was $10 for ten weeks. Ms. Okamura indicated that they planned to incorporate a slight price increase soon. Ms. Kierkiewicz said she hopes the increase is not too high as some of the Kupuna are on a fixed income. Committee Member Susan L. K. Lee Loy asked if Ms. Okamura had any thoughts on additional funding they could receive to help offset a price increase. Ms. Okamura shared some of her thoughts on that matter. Ms. Lee Loy asked for an update on the equipment we provide for this program. Mr. Sewake provided a brief overview. Committee Chair Matt Kaneali`i-Kleinfelder commended Ms. Okamura on the department's ability to provide these services to the community. FC Report No.150 FC-150 Page 2 March 19,2024 Your Committee on Finance is in accord with the purpose and intent of Bill No. 141, and recommends its passage on first reading. lkh AYES NOES ABS EX Respectfully submitted, EVANS X GALIMBA X COMMITTEE 0 FINANCE INABA X KAGIWADA X KANEALI`I-KLEINFELDER X KIERKIEWICZ X MATT ALI`I- EINFELDER, KIMBALL X CHAIR LEE LOY X FC REPORT NO.: 150 VILLEGAS X I ADOPTED: APR 0 3 2024