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HomeMy WebLinkAboutCOM 0151.035 2008-2010DOM/NIC YAGONG Council Member Council District / Mailing Address: (Former County Bui[din~ 25 Aupuni Street Hilo, Hawaii 96720 Hawai `i County Council County ofHawai `i Phone: (808) 961264 Fax: (808) 961-8912 Email: dyagong@co.hawaii.hi. us Business Address: 333 Kr[auea Avenue, Second Floor Ben Franklin Building Hilo, Hawaii 96720 June 3, 2009 Ct rv a `~ C7 n c ~ C r`. 1' .~ - Z r`= To: J Yoshimoto, Council Chair - ca And Members of the Hawaii County Council "~. •' ' - -,-. _. ~ ~ °-. From: Dominic Yagong, Chair L ".! w ~-~ Committee on Finance ; r; ;,~ N Re: Bi1136, Draft 4 Amendments to the FY 2009-2010 Operating Budget This is to transmit Bi1136, Draft 4, which was the result of amendments approved at the June 2, 2009, Council meeting. The amendments increased the estimated revenues and appropriations by $308,115 to $387,046,203, a .07% increase over the Draft 2 submitted on May 5, 2009. To summarize, the General Fund amendments approved on June 2, 2009: 1. Increased Revenue-Fund Balance from Previous Yeaz by $110,000 to $16,108,115; 2. Increased Coordinate Services OCE by $30,000 to $40,054; 3. Increased RSVP OCE by $25,000 to $148,094; 4. Increased Pazks Maint Equip by $35,000 to $100,000; 5. Increased Aquatics Pools OCE by $10,000 to $949,445; 6. Increased Culture/Arts OCE by $10,000 to $17,930; and 7. Re-appropriated $1,500,000 to various nonprofit agencies by various amounts. Attached is Exhibit A which reflects the affected revenue accounts and appropriations to the expenditure accounts. DY/ro I S I.3 S l Comm. n \QII31o~ Q('A'~Fy S Ref. Ta: ~' /~u.V1U~ Serving the Interests of the People ojOur Island Ref. DtlYe _ JUN 0 2 2nng Hawaii County is an Equa! Opportunity Provider qnd Employer EXHIBIT A BILL 36, DRAFT 4 AMENDMENTS Acmuut No. Account I)cscri tioo 2009-2010 Estimate Add/ edoec Revised 2009- 2010 Estimate Revenges 3609.10 Fund Bal From Prev Yr 15,998,115 110,000 16,108,115 Total Revenue Adjustments 110,000 Ex nditure 010.471.5471.01 Grants To Nonprofit Orgs 1,500,000 (1,500,000) - 341Grants To Nonprofit Orgs, Misc Chgs 1,500,000 (1,500,000) - 010.471.5471.45 IGrantsToNonprofitOrgs Bramley Center 1,500,000 - (1,500,000) 2Q000 - 2Q000 341 Brantley Center, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5471.47 Salvation Army -Prevention Programs - Piihoa - 15,000 15,000 341 Savazion Army -Prevention Programs - Pahoa, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5471.61 Family Support Service of W HI - 40,000 40,000 341 Family Support Service of W HI, Misc. Chgs - 4Q,000 40,000 1 MISC. CHARGES - 40,000 4Q000 010.47L5471.65 Friends of Children's Justice Center West Hawaii - 15,000 15,000 341 Friends of Children's Justice Center West Hawaii, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5471.69 BISAC -West M - 2QO110 20,000 341 BISAC -Wes[ HI, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5471.70 Kapi`olani Medical Center - 10,000 IO,U00 341 Kapi olani Medical Center, Misc. Chgs - 1Q,000 IQ000 1 MISC. CHARGES - 10,000 10,000 010.471.5471.71 OSM-Care-A-Van - 20,000 20,000 341 OSM -Care-A-Van, Misc. Chgs - 20,000 20,000 1 M1SC. CHARGES - 20,000 20,000 010.471.5471.72 Friends otChildren's Justice Center East Hawaii - 1Q,000 10,000 341 Friends of Children's Justice Center East Hawaii, Misc. Chgs - IQ000 10,000 1 MISC. CHARGES - 10,000 10,000 010.471.5471.77 Mental Health Kokua - 18,000 18,000 341 Mental Health Kokua, Misc. Chgs - 18,000 18,000 1 MISC. CHARGES - 18,000 18,000 010.471.5471.85 ARC of Hilo - 2Q000 2Q,000 341 ARC of Hilo, Misc. Chgs - 2Q000 2Q000 1 MISC. CHARGES - 2Q000 20,000 010.471.5471.86 Kona Adult Day Care Center 34] Kona Adult Day Care Center, Misc. Chgs 1 MISC. CHARGES - - - 15,000 15,000 15,000 15,000 15,000 15,000 O 10.47 L5471.90 Hawaii Center for Independent Living 341 Hawaii Center for Independent Living, Misc. Chgs 1 MISC. CHARGES - - - 15,000 15,000 15,000 15,000 15,000 15,000 010.471.5471.91 Bay Clinic, Inc. - 20,000 20,000 341 Bay Cliniq Inc., Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 2Q,000 20,000 OI0.47L547 L92 BISAC-Has[HI 341 BISAC -East HI, Misc. Chgs 1 MISC. CHARGES - - - 20,000 2Q000 20,000 20,000 2Q000 20,000 010.471.5471.93 Bridge House 341 Bridge House, Misc. Chgs 1 MISC. CHARGES - - - Ii,000 15,000 15,000 15,000 15,000 15,000 EXHIBIT A BILL 36, DRAFT 4 AMENDMENTS Acwant No. Aeeoaat Descri tioo 2009-2010 Estimate Add/ Redoes Revised 2009- 2010 Estimate 010.471.5471.94 Child and Family Service -Therapeutic FosMom - 20,000 20,000 341 Child and Family Service -Therapeutic FosMom, Misc. Chgs - 20,000 20,000 I MISC. CHARGES - 20,000 20,000 010.471.547 L95 Special Olympics-Eas[Hawai`i - 15,000 15,000 341 Special Olympics - East Hawaii, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5471.97 Kona Literacy Council - 2,000 2,000 341 Kona Literacy Council, Misc. Chgs - 2,000 2,000 ] MISC. CHARGES - 2,000 2,000 010.471.5471.99 American Red Cross - 20,000 20,000 341 American Red Cross, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.02 Hawaii Island Adult Day Cam - 2Q,000 20,000 341 Hawaii Island Adult Day Care, Misc. Chgs - 20,000 20,000 ] MISC. CHARGES - 20,000 20,000 010.471.5472.11 West Hawaii Mediation Center - IS,000 15,000 341 West Hawaii Mediation Center, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.12 Goodwill -Work Experience - 28,000 28,000 341 Goodwill -Work Experience, Misc. Chgs - 28,000 28,000 1 MISC. CHARGES - 28,000 28,000 010.471.5472.17 Special Olympics -Wes[ Hawaii - 12,000 12,000 341 Special Olympics -Wes[ Hawaii, Misc. Chgs - 12,000 12,000 1 MISC. CHARGES - 12,000 12,000 010.47LS472.21 Ka Hale O Na Keiki Rcschool - 6,000 6,000 341 Ka Hate O Na Keiki Preschool, Misc. Chgs - 6,000 6,000 1 MISC. CHARGES - 6,000 6,000 010.471.5472.23 Boys & Girls CLUB OF Big Island Hilo - 30,000 30,000 341 Boys & Girls CLUB OF Big Island Hilo, Misc. Chgs - 30,000 30,000 1 MISC. CHARGES - 30,000 3Q,000 010.471.5472.27 Laupahcehoe Train Museum - 10,000 iQ,000 341 Laupiihcehce Train Museum, Misc. Chgs - 10,000 10,000 I MISC. CIiARGES - 10,000 IQ000 010.471.547219 ARC of Kona - 15,000 15,000 341 ARC ofKOna, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - ] 5,000 15,000 010.47L5472.30 Hawaii Island HIV/AIDS FOUNDATION -Hilo - 15,000 15,000 341 Hawaii Island H1V/AB)S FOUNDATION -Hilo, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.31 Salvation Army - Pn-vemion Progarns - Honola`a - 15,000 15,000 341 Salvation Army -Prevention Programs - Honoka`a, Misc. Chgs - 15,000 15,000 I MISC. CHARGES - 15,000 15,000 010.471.5472.33 Hawaii Island HIV/AIDS FOUNDATION -Wes[ Hawaii - 15,000 15,000 341 Hawaii Island HIV/AIDS FOUNDATION -Wes[ Hawaii, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.36 Island of HI YMCA -Youth Services - 20,000 20,000 341 Island of HI YMCA -Youth Services, Misc. Chgs - 20,000 2Q,000 1 MISC. CHARGES - 20,000 20,000 010.47L5472.38 Ku`ikahi Mediation Center - 18,000 18,000 341 Ku`ikahi Mediation Center, Misc. Chgs - 18,000 18,000 1 MISC. CHARGES - 18,000 18,000 EXHIBIT A BILL 36, DRAFT 4 AMENDMENTS Account No. Account Descri lion 2009-2010 Estimate Add/ Reduce Revised 2009- 2010 Esfimate 010.471.5472.40 Grusmots - Kupukupu After School Program - 20,000 2Q000 341 Grassroots - Kupukupu After School Program, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.41 YWCA-Empowering Alternatives - 2Q,000 20,000 341 YWCA -Empowering Alternatives, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.42 YWCA - Hiuniikua Youth Center - 15,000 15,000 341 YWCA - Hamzkua Youth Center, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.43 OSM - Kihei Pua Emergency Sheller - 20,000 20,000 341 OSM - Kihei Pua Emergency Shelter, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.47L5472.44 Boys &Gids CLUB OF Big Island Hiimalcua - 20,000 20,000 341 Boys &Gids CLUB OF Big Island Hamakua, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.45 Boys & Girls CLUB OF Big Island Kea`au - 20,000 20,000 341 Boys & Girls CLUB OF Big Island Kea`au, Misc. Chgs - 20,000 20,000 t M15C. CHARGES - 20,000 20,000 010.47 L5472.46 Boys & Girls CLUB OF Big Island Ocean View - 20,000 20,000 341 Boys & Girls CLUB OF Big Island Ocean View, Misc. Chgs - 20,000 2Q,000 010.471.5472.47 1 MISC. CHARGES Boys &Gids CLUB OF Big Island Pahala - - 2Q,000 20,000 20,000 20,000 341 Boys & Girls CLUB OF Big Island Pahala, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.47 L5472.48 Boys & Girls CLUB OF Big Island Pahoa - 2Q,000 20,000 341 Boys & Girls CLUB OF Big Island Piihoa, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.50 Hale Kipa -Earl Hawaii - 20,000 20,000 341 Hale Kipa - Eas[ Hawaii, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 2Q,000 20,000 010.471.5472.51 Keaukaha One Youth Dev - 10,000 10,000 341 Keaukaha One Youth Dev, Misc. Chgs - 10,000 10,000 1 MISC. CHARGES - 10,000 10,000 010.471.5472.52 Kokua Counseling -Client Assistance Fund - 10,000 10,000 341 Kokua Counseling-Client Assistance Fund, Misc. Chgs - 10,000 1Q000 I MISC. CHARGES - 10,000 (0,000 010.471.5472.53 Neighborhood Place of Puna - 10,000 10,000 341 Neighbofiood Place of Puna, Misc. Chgs - 10,000 10,000 1 MISC. CHARGES - 10,000 IQ,000 010.471.5472.54 OSM -Beyond Shelter - 15,000 15,000 341 OSM -Beyond Shei[er, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.55 OSM - Ponahawaiola - 15,000 15,000 341 OSM - Ponahawaiola, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.56 Salvation Army -Independent Living Skills - W. Hawaii - 15,000 15,000 341 Salvaton Army -Independent Living Skills - W. Hawaii, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.57 Big Island Resource Con. & Dev.Council, Inc. - 10,000 10,000 341 Big Island Resource Con. & Dev.Council, Inc., Misc. Chgs - 10,000 10,000 1 MISC. CHARGES - IQ000 10,000 010.471.5472.58 Child and Famiy Service -Transitional Housing - 15,000 15,000 341 Child and Family Service -Transitional Housing, Misc. Chgs - 15,000 15,000 I MISC. CHARGES - 15,000 15,000 EXHIBIT A BILL 36, DRAFT 4 AMENDMENTS Acwuot No. Accoou[ Descri doo 2009-2010 Estmate Add/ (duce Revised 2009- 2010 Estimate 010.47(.5472.59 Child and Family Service - AI[emative to Violence (Formerly Ke Ala LokahiJ - 30,000 30,000 341 Child and Family Service - Alternative to Violence (Formerly Ke Ala LokahrJ, Misc. Chgs - 30,000 3Q,000 1 MISC. CHARGES - 30,000 30,000 010.471.5472.60 Child & Family Service - WM Domestic - 15,000 15,000 341 Child &. Family Service - WM Domestic, Misc. Chgs - 15,000 15,000 I MISC. CIfARGES - 15,000 15,000 010.471.5472.61 Friends of Big (stand Dmg Court - 1 Q000 IQ,000 341 Friends of Big Island Dmg Coun, Misc. Chgs - 10,000 10,000 1 MISC. CHARGES - 10,000 1Q000 OI0.47L5472.62 Goodwill-Job Connection - 1Q,000 IQ,000 341 Goodwill -Job Connection, Misc. Chgs - 10,000 IQ,000 1 MISC. CHARGES - 10,000 10,000 010.471.5472.63 Grassroots - `Ohi`a Lehua After School Program - 30,000 30,000 341 Grassroots - `Ohi`a Lehua After School Program, Misc. Chgs - 30,000 30,000 1 MISC. CHARGES - 30,000 30,000 010.471.5472.64 Hale Kipa -Wes[ Hawaii - 2Q,000 2Q,000 341 Hale Kipa -West Hawaii, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.65 Ke `Anuenue Area Health Education Center - 5,000 5,000 341 Ke `Anuenue Area Health Education Center, Misc. Chgs - 5,000 5,000 I MISC. CHARGES - 5,000 5,000 010.471.5472.66 Kokua Counseling -Affordable Counseling Operations - 8,000 8,000 341 Kokua Counseling -Affordable Counseling Opemtions, Misc. Chgs - $000 8,000 1 MISC. CHARGES - 8,000 8,000 010.471.5472.67 Lyman Museum - Eduption and Public Programs - 20,000 20,000 341 Lyman Museum -Education and Public Programs, Misc. Chgs - 20,000 20,000 t MISC. CHARGES - 20,000 20,000 OI0.47L5472.70 Palekana Kai Ocean Safety, LLC - 20,000 2Q,000 341 Palekana Kai Ocean Safety, LLC - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.71 West Hawaii Community Health Center - 10,000 10,000 341 Wes[ Hawaii Community Health Center, Misc. Chgs - 10,000 1Q,000 t MISC. CHARGES - 10,000 10,000 010.471.5472.72 American Cancer Society - 10,000 10,000 341 American Cancer Society, Misc. Chgs - 10,000 10,000 I MISC. CHARGES - 10,000 IQ000 010.471.5472.73 Arts & Science Center - 20,000 20,000 341 Arts & Science Center, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 010.471.5472.74 Eden Earthworks - 8,000 8,000 341 Eden Earthworks, Misc. Chgs - 8,000 8,000 I MISC. CHARGES - 8,000 8,000 010.471.5472.75 Goodwill -Kona Retail Store Startup - 10,000 10,000 341 Goodwill -Kona Retail Store S[artuq Misa Chgs - 10,000 IQ000 I MISC. CHARGES - 10,000 10,000 010.471.5472.76 Hawaii Island Worldorce & Economic Dev. `Ghana - 15,000 15,000 341 Hawaii Island Workforce & Economic Dev. `Ghana, Misc. Chgs - 15,000 15,000 1 MISC. CHARGES - 15,000 15,000 010.471.5472.77 Hui Malama Ola na `Oiwi - 20,000 20,000 341 Hui Malama Ola na `Oiwi, Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 20,000 20,000 EXHIBIT A BILL 36, DRAFT 4 AMENDMENTS Account No. Account Descri tion zoo9-zolo Esfima[c Add/ Reduce Reviatd zoo9- 2010 Estimate 010.471.5472.78 Kalauonaonoeo Puna - 10,000 10,000 341 Kalauonaonoeo Puna, Misc. Chgs - 10,000 10,000 1 MISC. CHARGES - 10,000 IQ000 010.471.5472.79 Mala`ai: Culinary Garden of Waimea Middle School - 10,000 10,000 341 Mala`ai: Culinary Garden of Waimea Middle School, Misc. Chgs - 10,000 10,000 1 MISC. CHARGES - 10,000 10,000 010.471.5472.80 Neighborhood Place of Kona - 40,000 4Q000 341 Neighborhood Place of Kona, Misc. Chgs - 40,000 40,000 I MISC. CHARGES - 4Q000 40,000 010.471.5472.81 OSM - Pa-hoa Homeless Program: Puna Drop In Serv. - 2Q000 2Q000 341 OSM - Pahoa Homeless Program: Puna Drop In Serv., Misc. Chgs - 20,000 20,000 1 MISC. CHARGES - 2Q000 20,000 010.471.5472.82 OSM -Wes[ Hawaii Emergency Housing Facility - 20,000 2Q000 341 OSM -West Hawaii Emergency Housing Facility, Misc. Chgs - 20,000 20,000 I MISC. CHARGES - 20,000 20,000 010.471.5472.83 Puna Community Medical Center - 50,000 SQ000 341 Puna Community Medical Center, Misc. Cbgs - 50,000 SQ000 1 MISC. CHARGES - 50,000 50,000 010.471.5472.84 Sure Foundation, inc. - Yeshua Outreach Center - 65,000 65,000 341 Sure Foundation, Inc. - Yeshua Outreach Center, Misc. Chgs - 65,000 65,000 1 MISC. CHARGES - 65,000 65,000 010.471.5472.85 Volunteer Legal Services Hawaii - 55,000 55,000 341 Volunteer Legal Services Hawaii, Misc. Chgs - 55,000 55,000 1 MISC. CHARGES - 55,000 55,000 010.471.5472.86 YWCA -Healthy Start Program - 125,000 125,000 341 YWCA -Healthy Start Program, Misa Chgs - 125,000 125,000 1 MISC. CHARGES - 125,000 125,000 010.481.5481.32 Coord Serv County OCE 10,054 30,000 40,054 218 Coord Serv County Oce, Fuels & Lubricant 4,754 30,000 34,754 1 FUELS &. LUBRICANTS 4,754 30,000 34,754 010.481.5482.02 RSVP OCE 123,094 25,000 (48,094 112 RSVP OCE, Mileage & Auto Allowance 56,847 25,000 81,847 4 VOLUNTEER MILEAGELTY 18,546 25,000 43,546 010.500.5505.11 Parks Main[ Equip 65,000 35,000 100,000 480 Parks Main[ E ui , Misc E uipmen[ - 35,000 35,000 1 MISCELLANEOUS EQUIPMENT 35,000 35,000 010.500.5513.62 Aquatics Pools OCE 939,445 10,000 949,445 235 Aquatics Pools OCE, Misc Materials & Sup 10,933 IQ000 20,933 14 OTHER MISCELLANEOUS ITEMS 1,533 10,000 11,533 010.500.5517.02 Culmre/Arts OCE 7,930 10,000 17,930 115 CulturelArts OCE, Misc Con[mc[ Services 2,725 10,000 12,725 4 PROGRAM SERVICES 625 10,000 10,625 Total Expenditure Adjustments 110,000 Tll Rev. Adj. - TO Exp. Adj. 0