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HomeMy WebLinkAboutCOM 0151.026 2008-2010 ` EMILYNAEOLE Mt+ose Phone: (808) 965-2712 Council Member Fax: (808) 965-2707 Council District 5 ~Id Email: enaeoleaco.hawah.hi.us Mailing Address: Business Address: (Former County Building) 15-2660 Pahoa-Village Road 25 Aupuni Street Pahoa Marketplace, Room 105 Hilo, Hawaii 96720 Pahoa, Hawaii 96785 Hawai `i County Council County of Hawai `i e.. Memorandum No. 1 To: J Yoshimoto _f And Members of the County Council From: Emily Naeole, Council Member co Date: May 20, 2009 Subject: Proposed Amendment to Bill 36, Draft 3 This is to transmit the recommendations for Nonprofit Grants in Aid from the Committee on Human Services and Economic Development (HSEDC), which was the result of the amendments approved via Communication Number 125.3 at the May 19, 2009, HSEDC meeting. The amendments are reflected in the attached Exhibit A. To summarize, the amendments will delete Grants To Nonprofit Orgs by $1,500,000 and increase various nonprofit agencies by the various amounts. Att. Comm. No. Ref. To: Chi 1 Serving the Interests of the People of Our Island Ref. Date^ I21 2009 Hawaii County is an Equal Opportunity Provider and Employer EXHIBIT A APPROPRIATION'TO NONPROFIT 2009-2010 Revised 2009- Account No. Account Description Estimate Add/ (Reduce) 2010 Estimate Expenditure 010.471.5471.01 Grants'ro Nonprofit Orgs 1,500,000.00 (1,500,000.00) - 3410rants To Nonprofit Orgs, Misc Chgs 1,500,000.00 (1,500,000.00) - 1 Grants To Nonprofit Orgs 11500,000.00 (1,500,000.00) - 010.471.5471.45 Brantley Center - 20,000.00 20,000.00 Brantley Center, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5471.47 Salvation Army - Prevention Programs - Pahoa - 15,000.00 15,000:00 Salvation Army - Prevention Programs - Pahoa, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5471.61 Family Support Service of W HI - 40,000.00 40,000.00 Family Support Service of W HI, Misc. Chgs - 40,000.00 40.000.00 1 MISC. CHARGES - 40,000.00 40,000.00 010.471.5471.65 Friends of Children's Justice Center West Hawai'i - 15,000.00 15,000.00 Friends of Children's Justice Center West Hawaii, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5471.69 BISAC -West HI - 20,000.00 20,000.00 BISAC -West HI, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20.000.00 010.471,5471.70 Kapi'olani Medical Center - 10,000.00 10,000.00 Kapi`olani Medical Center, Misc. Chgs - 10,000.00 10,000.00 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5471.71 OSM - Care-A-Van - 20,000.00 20,000.00 OSM - Care-A-Van, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5471.72 Friends of Children's Justice Center East Hawaii - 10,000.00 10,000.00 Friends of Children's Justice Center East Hawaii, Misc. Chgs - 10,000.00 10,000.00 I MISC. CHARGES - 10,000.00 10,000.00 010.471.5471.77 Mental Health Kokua - 18,000.00 18,000.00 Mental Health Kokua, Misc. Chgs - 18,000.00 18,000.00 1 MISC. CHARGES - 18,000.00 18,000.00 010.471.5471.85 ARC of Hilo - 20,000.00 20,000.00 ARC of Hilo, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5471.86 Kona Adult Day Care Center - 15,000.00 15,000.00 Kona Adult Day Care. Center, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5471.90 Hawaii Center for Independent Living - 15,000.00 15.000.00 Hawaii Center for Independent Living, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5471.91 Bay Clinic, Inc. - 20,000.00 20,000.00 Bay Clinic, Inc., Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5471.92 BISAC- East HI - 20,000.00 20000.00 BISAC - East Hl,-Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20.000.00 010.471.5471.93 Bridge House - 15,000.00 15,000.00 Bridge. House, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5471.94 Child and Family Service -Therapeutic Fos/Hom - 20,000.00 20,000.00 Child and Family Service -.Therapeutic Fos/Hom, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES. - 20,000.00 20,000.00 EXHIBIT A APPROPRIATION TO NONPROFIT 2009-2010 Revised 2009= Account No. Account Description Estimate Add/ (Reduce) 2010 Estimate 010.471.5471.95 Special Olympics - East Hawaii - 15,000.00 15,000.00 Special Olympics.- East Hawaii, Misc. Chgs - 15,000.00 15,000:00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5471.97 Kona Literacy Council - 2,000.00 2,000'00 Kona Literacy Council,: Misc. Chgs - 2,000.00 2,000.00 1 MISC. CHARGES - 2,000.00 1000.00 010.471.5471.99 American Red Cross - 20,000.00 20,000.00 American Red Cross, Misc.. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20.000.00 010.471.5472.02 Hawaii Island Adult Day Care - 20,000.00 20,000.00 Hawaii Island Adult Day Care, Misc. Chgs - 20,000.00 20,000.00 1MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.11 West Hawaii Mediation Center - 15.000.00 15,00000 West Hawaii Mediation Center, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.12 Goodwill - Work Experience - 28,000.00 28,000.00 Goodwill-:Work Experience, Misc. Chgs - 28,000.00 28,000.00 1'MISC. ' CHARGES - 28,000.00 28,000.00 010.471.5472.17 Special Olympics - West Hawaii - 12,000.00 12,000.00 Special Olympics West Hawaii, Misc. Chgs - 12,000.00 12,000.00 1 MISC. CHARGES - 12,000.00 12,000.00 010.471.5472.21 Ka Hale 0 Na Keiki Preschool - 6,000.00 6,000.00 Ka Hale 0 Na Keiki Preschool, Misc. Chgs - 6,000.00 6,000.00 1>MISC::CHARGES - 6,000.00 6,000.00 010.471.5472.23 Boys & Girls CLUB OF Big Island Hilo - 30,000.00 30,000.00 Boys& Girls CLUB OF Big Island Hilo;. Misc. Chgs - 30,000.00 30,000.00 1 MISC. CHARGES - 30,000.00 30,000:00 010.471.5472.27 Laupahoehoe Train Museum - 10,000.00 10,000.00 Laupahoehoe Train. Museum, Misc. Chgs - 10,000.00 10,00700 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.29 ARCofKona - 15,000.00 15,000.00 ARC of Kona, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.30 Hawaii Island HIV/AIDS FOUNDATION - Hilo - 15,000.00 15,000.00 Hawaii Island HIV/AIDS FOUNDATION-. Hilo,Misc. Chgs - 15,000.00 15,000.00 1 MISC, CHARGES - 15,000.00 15,00700 010.471.5472.31 Salvation Army - Prevention Programs - Honoka`a - 15,000.00 15,000.00 Salvation Army - Prevention Programs - Honoka`a, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.33 Hawaii Island HIV/AIDS FOUNDATION - West Hawaii - 15,000.00 15.000.00 i Hawaititlsland HIV/AIDS FOUNDATION - West Hawaii, Misc.Chgs - - 15,000.00 15,000.00 1 MISC. CHARGES.. - 15,000.00 15,000.00 010.471.5472.36 Island of HI YMCA - Youth Services - 20,000.00 20,000.00 Island of HI YMCA - Youth Services, Misc. Chgs - 20,000.00 20,000.00 1-MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.38 Ku`ikahi Mediation Center - 18,000.00 18,000.00 Ku`ikahiMediation Center, Misc. Chgs - 18,000.00 18.000.00 I: MISC. CHARGES - - 18,000.00 18,000.00 010.471.5472.40 Grassroots - Kupukupu After School Program - 20,000.00 20,000.00 Grassroots- Kupukupu After School Program, Misc. Chgs - 20,000.00 20,000.00 I MISC. CHARGES - 20,000.00 20,000.00 EXHIBIT A APPROPRIATION TO NONPROFIT 2009-2010 Revised 2009- Account No. Account Description Estimate Add/ (Reduce) 2010 Estimate 010.471.5472.41 YWCA - Empowering Alternatives - 20,000.00 20,000'.00 YWCA - Empowering Alternatives, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.42 YWCA - Hamakua Youth Center - 15,000.00 15,000.00 YWCA - Hamakua Youth Center, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.43 OSM - Kihei Pau Emergency Shelter - 20,000.00 20,000.00 341 OSM - Kihei Pua Emergency Shelter, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20.000.00 010.471.5472.44 Boys & Girls CLUB OF Big Island Hamakua - 20,000.00 20,000.00 Boys & Girls CLUB OF Big Island Hamakua, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.45 Boys & Girls CLUB OF Big Island Kea`au - 20,000.00 20,000.00 Boys & Girls CLUB OF Big Island Kea`au, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.46 Boys & Girls CLUB OF Big Island Ocean View - 20,000.00 20,000.00 Boys & Girls CLUB OF Big Island Ocean View, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.47 Boys & Girls CLUB OF Big Island Pahala - 20,000.00 20.000.00 Boys Girls CLUB OF Big Island Pahala, Misc.-Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.48 Boys & Girls CLUB OF Big Island Palma - 20,000.00 20,000.00 Boys &Girls CLUB OF Big Island Palma, Misc. Chgs 20,000.00 20,000.00 1 MISC. CHARGES - 20.000.00 20,000.00 012471.5472.50 Hale Kipa - East Hawaii - 20,000.00 20.000.00 Hale Kipa -East Hawaii, Misc. Chgs - 20,000.00 20,000.00 I MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.51 Keaukaha One Youth Dev - 10,000.00 10,000.00 Keaukaha One Youth Dev, Misc. Chgs - 10,000.00 10,000.00 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.52 Kokua Counseling - Client Assistance Fund - 10,000.00 10,000,00 Kokua Counseling - Client Assistance Fund, Misc. Chgs - 10,000.00 10,000.00 IMISC. CHARGES - 10,000.00 10,000.00 010.471.547253 Neighborhood Place of Puna - 10,000.00 10,000.00 Neighborhood Place of Puna, Misc. Chgs - 10,000.00 10.000.00 ' 'I MISC. CHARGES - 10.000.00 10,000.00 010.471.5472.54 OSM - Beyond Shelter - 15,000.00 15,000.00 OSM.- Beyond. Shelter, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.55 OSM - Ponahawaiola - 15,000.00 15,000.00 OSM - Ponahawaiola, Misc. Chgs.. - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.56 Salvation Army - Independent Living Skills - W. Hawaii - 15,000.00 15,000.00 Salvation Army-.Independent Living Skillsr W. Hawaii, Misc. Chgs - 15,000.00 15,000.00 1' MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.57 Big Island Resource Con. & Dev.Council, Inc. - 10,000.00 10,000:00 Big Island Resource Con. & Dev.Council, Inc, Misc. Chgs - 10,000.00 10,000.00 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.58 Child and Family Service - Transitional Housing - 15,000.00 15,000.00 Child and Family Service - Transitional Housing, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 EXHIBIT A APPROPRIATION' TO NONPROFIT 2009-2010 Revised 2009- Account No. Account Description Estimate Add/ (Reduce) 2010 Estimate Child and Family Service - Alternative to Violence (Formerly 010.471.5472.59 Ke Ala Lokahi) - 30,000.00 30,000.00 Child and Family Service - Alternative to Violence (Formerly Ke Ala Lokahi), Misc. Chgs - 30.000.00 30,000.00 1 MISC. CHARGES - 30,000.00 30,000.00 010.471.5472.60 Child & Family Service - W/H Domestic - 15,000.00 15,000.00 Child& Family Service - W/H Domestic, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 010.471.5472.61 Friends of Big Island Drug Court - 10,000.00 10,000.00 Friends of Big Island Drug Court, Misc. Chgs - 10,000.00 10,000.00 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.62 Goodwill - Job Connection - 10,000.00 10,000.00 Goodwill -Job Connection, Misc. Chgs - 10,000.00 10,000.00 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.63 Grassroots - `Ohi'a Lehua After School Program - 30,000.00 30.000.00 Grassroots -'Ohi'a Lehua After School Program, Misc. Chgs - 30,000.00 30,000.00 1. MISC. CHARGES - 30,000.00 30,000.00 010.471.5472.64 Hale Kipa - West Hawai'i - 20,000.00 20,000.00 Hale Kipa - West Hawaii, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.65 Ke 'Anuenue Area Health Education Center - 5,000.00 5,000.00 Ke `Anuenue Area Health Education Center, Misc. Chgs - 5,000.00 5,000.00 1 MISC. CHARGES - 5,000.00 5,000.00 010.471.5472.66 Kokua Counseling - Affordable Counseling Operations - 8,000.00 8,000.00 Kokua Counseling - Affordable Counseling Operations, Misc. Chgs, - 8,000.00 8,000.00 1'MISC. CHARGES - 8,000.00 8,000.00 010.471.5472.67 Lyman Museum - Education and Public Programs - 20,000.00 20,00070 Lyman Museum- Education and Public Programs, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.70 Palekana Kai Ocean Safety, LLC - 20,000.00 20,000.00 PalekanaKaiOcean .Safety, LLC 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.71 West Hawai'i Community Health Center - 10,000.00 10,000.00 West Hawai'iCommunity Health Center, Misc. Chgs - 10,000.00 10.000.00 I>MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.72 American Cancer Society - 10,000.00 10,000.00 American Cancer Society, Misc. Chgs. - 10,000.00 10,000.00 1 MISC.. CHARGES 10,000.00 10,000.00 010.471.5472.73 Arts & Science Center - 20,000.00 20,000.00 Arts& Science Center, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.74 Eden Earthworks - 8.000.00 8.000.00 Eden Earthworks, Misc. Chgs - 8,000.00 8,000.00 1 MISC. CHARGES - 8,000.00 8,000.00 010.471.5472.75 Goodwill - Kona Retail Store Startup - 10,000.00 10.000.00 Goodwill -Kona Retail Store Startup, Misc. Chgs - 10,000.00 10,000.00 1 MISC..CHARGES - 10,000.00 10,000.00 010.471.5472.76 Hawai'i Island Workforce & Economic Dev. `Ghana - 15,000.00 15,000.00 Hawai'i Island Workforce & Economic Dev. `Ohara, Misc. Chgs - 15,000.00 15,000.00 1 MISC. CHARGES - 15,000.00 15,000.00 EXHIBIT A APPROPRIATION~TO NONPROFIT 2009-2010 Revised 2009- Account No. Account Descriation Estimate Add/( educe) 2010 Estimate 010.471.5472.77 Hui Malama Ola na'Oiwi - 20,000.00 20,000.00 Hui .MalamaOla na'Oiwi, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.78 Kalauonaonoeo Puna - 10.000.00 10,000.00 Kalauonaonoeo Puna, Misc. Chgs - 10,000.00 10,000.00 1 MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.79 Mala'ai: Culinary Garden of Waimea Middle School - 10,000.00 10,000.00 Mala'ai: Culinary Garden of Waimea Middle School, Misc. Chgs - 10,000.00 10,000.00 I MISC. CHARGES - 10,000.00 10,000.00 010.471.5472.80 Neighborhood Place of Kona - 40,000.00 40,000.00 Neighborhood Place of Kona, Misc. Chgs - 40,000.00 40,000.00 1 MISC. CHARGES - 40,000.00 40,000.00 010.471.5472.81 OSM - Pahoa Homeless Program: Puna Drop In Serv. - 20,000.00 20,000.00 OSM.- Pahoa Homeless Program: Puna Drop In Serv., Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.82 OSM - West Hawaii Emergency Housing Facility - 20,000.00 20,000.00 OSM - WestHawai'i Emergency Housing. Facility, Misc. Chgs - 20,000.00 20,000.00 1 MISC. CHARGES - 20,000.00 20,000.00 010.471.5472.83 Puna Community Medical Center - 50,000.00 50,000.00 Puna Community Medical Center, Misc. Chgs - 50,000.00 50,000.00 1 MISC. CHARGES - 50,000.00 50,000.00 010.471.5472.84 Sure Foundation, Inc. - Yeshua Outreach Center - 65,000.00 65,000.00 Sure Foundation, Inc. - Yeshua Outreach Center, Misc. Chgs - 65,000.00 657000.00 1 MISC. CHARGES - 65,000.00 65,000.00 010.471.5472.85 Volunteer Legal Services Hawai'i - 55,000.00 55,000.00 Volunteer LegalServices Hawaii, Misc. Chgs - 55,000.00 55,000.00 1 MISC. CHARGES- - 55,000.00 55,000.00 010.471.5472.86 YWCA - Healthy Start Program - 125,000.00 125,000.00 YWCA - Healthy Start Program, Misc. Chgs - 125,000.00 125.000.00 1 MISC. CHARGES - 125,000.00 125,000.00 TOTALS 0