HomeMy WebLinkAboutCOM 0522.012 2000-2002 w,
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April 2, 2002
_
Hawaii County Council . , ~ _ ,
Mc~ A; p''z ,=,ii
< , 25 Aupuni Street
' ~ ' Hilo, Hawaii 96720
- ' ~ ~ RE: 02-03 Non-Profit Grant Application Revision
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Bear County Council members,
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At the April 1, 2002 Special Meeting held in the Hawaii County
~
Building- Council room an error in -the Performance Measures and
~a ,~~A Program Funding Sources section of the Grant Application was
discovered.
....i~
The Substance Abuse Treatement Days reported reflected only those
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rr s , . ~ ~ treatment days funded by the county, total program treatment days
should have been reported. Program Funding Sources has been
corrected to reflect the amount of the Grant Request. Enclosed are the
revised a es for the East Hawaii and West Hawaii Grant A Beaton.
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' ' If you have any questions or need additional information please do not
hesitate to call.
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Sincerely,
Gloria J. E le-Oaks
- Chief Executive Officer
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.
Diana Nelson
Comptroller
Co€~, Neae
def. Dat
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dig !eland ~ubstanco ~bus~ Council
Eas ;Hawaii Substance Abuse Treatment Frogram
7) Reduced the clients use of medical services by 90% as demonstrated by
no emergency room visits or hospital admissions during the first 6-months
post discharge.
l~'erf®rrr~ar~ce ~lleasures
(Quantlflable Indicators of public and consumer benefrts from your program's
actions, eno'/or the number of gooo's or services your program promuces.)
laY 2000-01 FY 2001-02 FY 2002Q03
~,o~~ai: dud et ~t~~'te
Substan~~ ~b~~~ tre~~~r~~ ~a ~ 18;219 19,197 19;~~
~i~ lSla~d ~~abstanco Abuse Cou~ci!
East Hav~~aii Substance Abuse Treatment Program
Programs ~xpe~dit~€res
FY 2000-01 FY 2001 n02 FY 2002x03
,~lota~a! dud et ~stta~e
Salaries and Wa es 1,001,403 1,094,486 1,107,486
Professional Fees 31,289 26,598 26,598
O erations 500,056 486,546 486,546
~ ui rnent 13,360
Other* ~Jans 24,600 42,000 42,000
T®ta~ 1,570,708 1,649,630 1,662,630
*Please explain in detail on separate sheet
I~rogra Find#r~g S~urce~
(List all sources of funding, including specific grants, fundraising events, etc.
relating to the program only)
Revenue Source FY 2000-01 FY 2001-02 FY 2002-03
Actual dud et ~~t€ate
State of i'~lawaii - ADP~D 590,810 518,800 518,800
State of ~lawaii DOL 69,990 117,500 117,500 ~
State of l-~awaii - DPS 207,082 248,000 248,000
State of Flawaii DHS 190,461 221,000 221,000
State of Hawaii N{O~S 442,355 159,500 159,500
State of 1~6awaii C{Vt~{D 47,970 12,150 12,150
Insurance 184,984 219,480 219,480
F~IUW 30,000 20,000 20,000
Farnil Court 11,400 12,000 12,000
C{ient Fees 48,534 50,000 50,000
Count 24,750 27,000 40,000
Hina 11~auka 13,186 24,000 24,000
I°undraisin 3,819 5,000 5,000
Donations 15,000 15,000
Total 1,565,341 1,649,430 1,662,43fl
dig lslan~ ~ubstanc~ ~busc C®uncil
West Ha~,raii Substance Abuse Treatment Program
7) deduced the clients use of medical services by 90% as demonstrated by
no emergency room visits or hospital admissions during the first f-months
post discharge.
serf®~r~ance Measures
(Quantifiable indicators of public and consumer benefits from your program's
actions, and/or tl7e number of goods or services your program produces.)
~Y 2000-01 FY 200.1 ~OZ ~Y 2002m03
~ctta~E Luc! e~ ~st~~te
~u~stan~~ ~b~se tre~~o~t day 6,43 g,~70 9,~`
dig Island ~ub~tanc~ ~bus~ C®unci!
West Hawaii substance Abuse Treatment Program
l~'r®~ra~ ~xpendiitures
FY 2000-01 ~Y 2001-02 FY 2002-03
Actual dud et ~stlrnate
Salaries and Wa es 364,859 559,822 572,822
F'rofessionaf Fees 12,435 23,862 23,862
O erations 175,826 202,446 202,446
~ ui meat 2,415 15,900 15,900 ~
Other* 'fans 21,100 36,000 36,000
T'®tal 576,635 838,030 851,030
*~lease explain in detail on separate sheet
Pr®gra~ ~undln~ S®~arc~~
(List all sources of funding, including specific grants, fundraising events, etc.
relating to the prograrra only)
revenue Scsurce FY 2000-01 FY 2001-02 ~Y 2002-03
Actual dud et ~~tlate
State of Flawaii _ ADAD 218,200 524,387 524,387
State of ~lawaii _ MC~i3 142,355 125,209 125,209
State of ~iawaii _ CIt~~D 29,406 25,614 25,614
Insurance 105,738 128,220 128,220
Client Fees 9,324 7,600 7,600
Count 24,750 27,000 40,000
O~ina Ma~ka 10,696
Donations 15,000
fi®tal 555,469 838,030 851,030