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HomeMy WebLinkAboutCOM 0220.000 2002-2004 MtV OfN Harry Kim ~"•'y~ ' William Takaba 41a;~ Mnyor' ~ ~ ' Diree[or . Nancy E. Crawford ~i'C„„ • yp Depuq' Director • Os M~ County of Hawaii Finance Department 25 Aupuni Street. Room 118 • Hilo, Hawan 96720 (808)961-8234 • Fax (808)961-824R April 11, 2003 Honorable James Ara kaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget The Attorney General's Office is providing an additional funding of $250,000 through its Victims of Crime Act-Grant to the Office of the Prosecuting Attorney. These funds will be used to supplement the Victim Assistance Program's salaries and wages account. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the additional funds into the Victims of Crime Act account and bringing the total grant appropriation to $575,000. If there are any questions, please do not hesitate to call the Office of the Prosecuting Attorney. William Takaba Director of Finance APP OVED: / lY"1 Harry Kim Mayor Enc. A n o Comm. No. L s cc: Prosecuting Attorney Ref. Ta~_., ~ ~ ~ ~ p Ref. Dote APR 2 3 7(1(i~ Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: PROSECUTING ATTORNEY DATE: 4/09/03 STAFF CONTACT: NANCY, JUDY, PHYLLIS PHONE: 961-0466 A. REQUEST: INCREASE REVENUE IN THE AMOUNT OF $250,000.00 AND DISTRIBUTE TO DESIGNATED ACCOUNTS FOR THE DISBURSEMENT OF VICTIM OF CRIME ACT GRANT FUNDS FOR GRANT NUMBER 00-VA-4. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): We have received additional funds for the VOCA grant from the Attorney General's Office that will be used for Salaries & Wages to assist with expenses for our Victim Assistance program. Please distribute the funds as follows: 010-271-5271.56-011 $150,000.00 56-099 61,000.00 56-115 39,000.00 TOTAL $250,000.00 SIGNED: ~ .,~.Q ~c"yam Lct~'~~ ~h' DATE: 4/09/03 epartment H d GRANT SUMMARY Su lement to B-52, Re uest for Council Action) T e of Grant A ro nation bein re uested: ew or an additional a ro nation ? 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: VICTIMS OF CRIME ACT (VOCA) Grantor: FEDERAL GOVERNMENT VIA STATE OF HAWAII ATTORNEY GENERAL County Grantee Department or Agency: PROSECUTING ATTORNEY'S OFFICE County Grantee Contact Person: PHYLLIS SHINNO Phone Number: 961-0466 Amount of Grant: $575,000 Grant Period (Commencement & Completion): 10/Ol/00 THRU 9/30/03 Purpose of Grant: TO PROVIDE ASSISTANCE TO VICTIMS OF CRIME County Match required?: ?Yes ®No If yes, Matching Amount? Budgeted in account# In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: ? Temporary: Duration: Full-time: ? Part-time: Time Element: Qty: Contractual: ? Explain: Explanation: Additional Comments about Grant: H-52 Grant Summary form