HomeMy WebLinkAboutCOM 0798.000 2000-2002
H Kim V"°F
Harry William Takaba
Mayor Director
i
Nancy E. Crawford
d -
Deputy Director
pro 60ir. ma
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720
(808) 961-8234 • Fax(808)961-8248
October 25, 2002
Honorable James Arakaki, Chairperson and
- n:
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
C-)
Re: Operating Budget Enclosed is a bill for an ordinance amending the Operating Budget by appropriating an
additional $45,000 into the Department of Parks & Recreation Coordinated Services
Program for the Elderly's (CSE) Equipment account and an additional $13,442 into the
CSE's Salaries & Wages account to accommodate increases in Federal and State funding.
The Office of Aging has allocated the $45,000 to the CSE's transportation program to
replace and purchase a vehicle for the program. And, the Department of Human Services
increased the Chore Agreement for Hawaii County by $13,442, to supplement the current
salaries and wages budget of CSE.
If there are any questions, please do not hesitate to call the Department of Parks &
Recreation.
William Taka
Director of Finance
APPROVED:
1
Harry Kim
Mayor
Enc. Comm. No.
-Jew
cc: Parks & Recreation File N
Ref. Date, Z
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Parks and Recreation DATE: 10/25/02
STAFF CONTACT: Sidney Kanno PHONE: 322-1812
A. REQUEST:
To increase revenue account:
3301.15 COORDINATED SERVICES by $45,000 to total $108,500
3304.50 COORD SERV PURCH OF SERV by $13,442 to total $82,569
To increase appropriation account:
010-481-5481.01-011 CSE - Regular S&W $10,770
010-481-5481.01-099 CSE - Misc S&W $2,672
010-481-5481.03-449 CSE - Motor Vehicle $45,000
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Council action is needed to amend the Coordinated Services Operating Budget to accomodate increases in
Federal and State funding. The Office of Aging has allocated $45,000 to the CSE transportation program to
replace and purchase a vehicdle for the program. The Department of Human Services increased the Chore
Agreement for Hawai°i County by $13,442 for the period 10/1/02 - 6/30/03. ($5,377 for West Hawaii and
$8,065 for East Hawaii) This additional amount in State grant funds will supplement the current salaries and
wage budget of Coordinated Services. It will enable Coordinated Services staff to provide in-home chore
services (routine housecleaning, laundry, meal preparation, marketing, shopping assistance, personal care,
errand and escort services) to an increased number of seniors.
SIGNED: DATE:
Depa ent Head