Loading...
HomeMy WebLinkAboutCOM 0122.050 2000-2002 Turning Point for Families, Inc. PO Box 612 Hilo, Hawau 96721-0612 Phone (808) 935-8229 • Fax (808) 934-7600 admin2©ilhawan net _ March 23, 2001 Nancy Pisicchw -Council Member County of Hawan Hawau County Bwlding 25 Aupurn Street , Hilo, Hawau 96720 RE Response to testimonial questions held at King Kamehameha Hotel on March 22, 2001 Dear Ms Pisicchio We would like to thank the County Counal Members again for givng us the opportunity in giving testimonial statements and being patient with us on our responses At the testimonial hearing, Council Member Curtis Tyler asked two questions pertaining to the budget that I was unable to answer I again apologize for that and hope that the Council Members accept this delayed response The following were questions referring to our Shelter budget pages Question #1 -Why are the increases in the proposed program budget under line items for the administrative staff so high compared to the preceding year? We looked at our adm~rnstrat~ve staffs hme spent on each program Based on the add~t~onal funding sources we are seeking and the workload for each program, we did a re-allocation of time and salary portions to be spent in each program Question #2 -Why are we showing a decrease in the remainder various poaitions7 A correction on the program budget for fiscal year 2000-2001 /t should have read $30,000, as the amount shown $55,050 was the proposed amount for F~sca/ year 2000-2001, but revised during this fiscal year to reflect the actual funding sources approved and received We thank the Counal Members for their patience and consideration in the submittal of the above responses If there are any additional questions, please feel free to call Lee Lord or myself at 935- 8229 Sina3re~~ly~,,cs/~~ C~~~~ ~ Comm Na 22 ' F51e No. Mary Navor -Fiscal Officer ~j Ref. To: A United Wey Agency Ref. Date MAR - Otlt