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HomeMy WebLinkAboutCOM 0113.000 2024-2026C. Kimo Alameda, Ph.D. Mayor William V. Brilhante Jr. Managing Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8569 January 16, 2025 Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii. County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget Diane Nakagawa Director Malia A. Kekai Deputy Director In the current Budget Ordinance 24-32, $1,400,000 is appropriated in the Office of Housing and Community Development's Housing Choice Emergency Housing Voucher Program account. Additional federal funds in the amount of $250,000 are being provided by the United States Department of Housing and Urban Development (HUD) to be used towards housing assistance payment costs for the Emergency Housing Voucher Program. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these additional funds into the Office of Housing and Community Development's Housing Choice Emergency Housing Voucher Program account, bringing the total appropriation to $1,650,000. If there are any questions, please do not hesitate to call Kehaulani Costa of the Office of Housing and Community Development at 961-8379. Diane Nak awa Director of Finance WIN c: OHCD Hawaii County is an Equal Opportunity Employer and Provider ` i°. t? Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION Office of Housing & Community DEPARTMENT: Development DATE: 1/7/2025 STAFF CONTACT: Kehaulani Costa, Housing Administrator — PHONE: (808) 961-8379 A. REQUEST: Amend Ordinance 24-32 by appropriating the following: The Office of Housing and Community Development is requesting the appropriation of $250,000 to the Emergency Housing Voucher (EHV) Program (Account Number 152.3310.20). This amount represents what is needed to cover June 2025 EHV Housing Assistance Payments (HAP). Funding from the US Department. of Housing and Urban Development (HUD) to be used for Housing Assistance Payment subsidies, and is to cover the expenditures account number 152.461.5466.69.371, Voucher rental subsidies. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): Housing Assistance Payment (HAP) expense report was ran and reviewed for the various housing programs. Based on our PHAs review, we don't have sufficient funds appropriated to cover June 2025 EHV HAP payments. Appropriating $250,000 for Emergency Housing Voucher (EHV) rental subsidies for the Hawai'i County Section 8 program ensures the EHV participant landlords will receive the monthly rental subsidies continuously, SIGNED: DATE: Department Head GRANT SUMMARY (Sunnlement to R-52. Rennect for Council Action) Type of Grant Appropriation being re uested:(New or an additional appropriation) ❑ New (for this fiscal year period). OR ® Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to ❑ Yes ❑ No Council? ® Yes ❑ No Name of Grant Program: Emergency Housing Voucher Program Grantor: U.S. Department of Housing and Urban Development (HUD) County Grantee Department or Agency: Office of Housing and Community Development (OHCD) County Grantee Contact Person: Kehaulani Costa / Jade Iokepa Amount of Grant: $250,000.00 Phone Number: (808) 961-8379 Grant Period (Commencement & Completion): 07/01/2024 - 6/30/2025 Purpose of Grant: Requesting the appropriation of $250,000 to the Emergency Housing Voucher (EHV) program. This amount represents what is needed to cover June 2025 EHV Housing Assistance Payments (HAP). OHCD expects to expend this allocation by 6/30/2025. Funding Source: ❑Federal ❑Federal, passed -through state ❑State *If Federal, passed -through state, provide Federal Agency: County Match required?: ❑ Yes ❑ No If yes, Matching Amount? In -kind? Explain: Explanation: Budgeted in account# : County's personnel requirements: Amount of new position(s)? Qty.. Permanent: ❑ Temporary: ❑, Duration: Full-time: ❑ Part-time: ❑, Time Element: Qty: Contractual: ❑ Explain: Explanation: N/A Additional Comments about Grant: B-52 Grant Summary Form