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HomeMy WebLinkAboutCOM 0711.148 2008-2010EMILY L NAEOLE- BEASON Vice Chair Council District 5 Mailing Address: 25 Aupi Street 161x, Halvah 96720 Att. Hawai `i County Council County of Hawai `i Serving the Interests of the People of Our Island Hawaii County is an Equal Opportunity Provider and Employer Phone: (808) 965 -2712 Fax: (808) 965 -2707 Email. enaeole@co co hawaithi us Business Address: •15 -2662 Pahoa - Village Road Pahoa Marketplace, Room 304 Palma, Hawai'i 96778 i:) C Z • Memorandum No. 5 To: J Yoshimoto, Council Chair -1; And Members of the County Council From: Emily Naeole- Beason, Vice Chair/3'44 Date: May 11, 2010 Subject: Proposed Amendment to Bill 211, Draft 2 0 — D1 -z m t s t71 co L.9 co 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 692.2 at the May 4, 2010, HSEDC meeting. The amendments are reflected in the attached Exhibit A. Two typographical errors were found in Communication Number 692.2 as follows: 1) "Grassroots -Ohia Lehua After School Program" should be "Grassroots-Kea'au Youth Business Center Program" 2) "YWCA - Hamakua Youth Center" should be "YWCA - Sexual Assault Support Services" To summarize, the amendments will delete Grants To Nonprofit Orgs by $1,500,000 and increase various nonprofit agencies by the amounts provided in Communication Number 692.2. Comm No. 7 r I.1 s'g Ref. To: I��Cg e jl Ref. Dote MAY 19 2010 Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) Revised 2010 - 2011 Estimate Expenditure 010.471.5471 01 Grants To Nonprofit Orgs 1,500,000 - 1,500,000 0 341 Grants To Nonprofit Orgs, Misc Chgs 1,500.000 - 1,500.000 0 I- Grants To Nonprofit Orgs 1,500,000 - 1,500.000 0 010.471.5472.72 American Cancer Society - 10,000 10,000 341 American Cancer Society, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5471.99 American Red Cross - 15,000 15.000 341 American Red Cross, Misc. Chgs - 15,000 15.000 1 -MISC. CHARGES - 15,000 15.000 010 471 5471.85 ARC Of Kilo - 15,000 15.000 341 ARC Of Hilo, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 010.471.5472 29 The Arc of Kona - 10,000 10,000 341 The Arc of Kona, Misc. Chgs - 10.000 10.000 1 -MISC. CHARGES - 10,000 10,000 010.471 5472 73 Arts & Science Center - 25,000 25,000 341 Arts & Science Center, Misc. Chgs - 25,000 25,000 1 -MISC. CHARGES , - 25,000 25.000 010.471.5472.88 Arts & Sciences Ctr -Wrkpl Readiness - 5,000 5,000 341 Arts &Sciences Ctr -Wrkpl Readiness, Misc: Chgs . - 5,000 5,000 I -MISC. CHARGES - 5,000 5,000 010 471.5471.91 Bay Clinic - 20.000 20,000 341 Bay Clinic, Misc. Chgs - 20.000 20,000 1 -MISC. CHARGES - 20,000 20.000 010.471.5472.89 Bay Clinic. Inc. - Dental - 15,000 15,000 341 Bay Clinic, Inc. - Dental, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 010.471 5472 57 Big Island Resource Con & Dev Council - 10,000 10,000 341 Big Island Resource Con & Dev Council, Misc. Chgs - 10.000 10,000 1 -MISC. CHARGES - 10,000 10.000 010.471.5471.92 Big Is Subst Abuse-El-II - 15,000 15.000 341 Big Is Subst Abuse -E.HI, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 010.471.5472.87 BISAC -Kokua EAP - 10,000 10,000 34I BISAC -Kokua EAP, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5471.69 Big Is Subst Abuse -W. HI - 10,000 10.000 341 Big Is Subst Abuse -W. 111, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010 471.5472.44 Boys & Girls Club - Hamakua - 15,000 15.000 341 Boys & Girls Club - Hamakua, Misc. Chgs - • 15,000 15.000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.23 Boys & Girls Club -Big Is - 20,000 20,000 341 Boys & Girls Club -Big Is, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES -- 20.000 20,000 010.471.5472.45 Boys & Girls Club -Keaau - 15,000 15,000 341 Boys & Girls Club- Keaau; Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - 15,000 15.000 010.471.5472.46 Boys & Girls Club -Ocean View - 15,000 15,000 341 Boys & Girls Club -Ocean View, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - - 15,000 15,000 010.471.5472.47 Boys & Girls Club - Pahala - 15,000 15.000 341 Boys & Girls Club- Pahala, Misc. Chgs 15,000 15,000 1 -MISG: CHARGES - 15,000 15,000 010 471.5472.48 Boys & Girls Club -Pahoa - 15,000 15,000 341 Boys & Girls Club- Pahoa, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - . . - 15,000 15,000 EXHIBIT A APPROPRIATION TO NONPROFIT Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) Revised 2010 - 2011 Estimate Expenditure 010.471 5471.45 Brantley Center - 20,000 20,000 341 Brantley Center, Mise. Chgs ' - 20,000 20,000 l -MISC. CHARGES - - 20,000 20,000 010 471.5471.93 Bridge House - 10,000 10,000 341 Bridge blouse, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - - - 10.000 10,000 010.471.5472 59 CFS -Alt to Violence - 20,000 20,000 341 CFS -Alt to Violence, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5472.60 CPS -W /H Domestic - 20,000 20,000 341 CFS -WfH Domestic, Misc. Chgs- - 20,000 20,000 1 -MISC. CHARGES ' - 20,000 20,000 010.471.5472.58 CFS - Transitional Housing - 10,000 10,000 341 CFS- Transitional Housing, Misc. Chgs - - - 10.000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5471 94 CFS - Therapeutic Fos /Home - 18,000 18,000 341 CFS - Therapeutic Fos/Home, Misc. Chgs - 18,000 - 18,000 I -MISC. CHARGES .- - 18,000 18,000 010.471.5472 90 Dragons Eye Learning Center - 15,000 15,000 341 Dragons Eye Learning Center, Mise. Chgs '. - - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5471.61 Fam Supp Sery Of West HI - 20,000 20,000 341 Fam Supp Sery Of West HI, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - - 20,000 20,000 010 471 5472.61 Friends of Big Island Drug Court - 10,000 10,000 341 Friends of Big Island Drug Court, Misc. Chgs - 10,000 10,000 I -MISC. CHARGES ' - 10,000 10,000 010.471 5471.72 Children Justice Ct -E. 1'II - 10,000 10,000 341 Children Justice Ct -E. 141, Misc. Chgs - 10,000 10,000 1-MISC:CHARGES - 10,000 10,000 010.471.5471.65 Children Justice Ct -W HI - 10,000 10,000 341 Children Ct -W.HI, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010 471.5472.62 Goodwill Indus -Job Connection - 7,500 7,500 341 Goodwill Indus -Job Connection, Misc. Chgs - 7,500 7,500 1 -MISC. CHARGES - 7,500 7,500 010.471.5472.12 Goodwill Indus -Work Experience - 25,000 25,000 341 Goodwill Indus -Work Experience, Misc. Chgs . - 25,000 25,000 1 -MISC. CHARGES - 25.000 25.000 010.471 5472 91 Grassroots Comm Dev - Keaau Youth - 20,000 20,000 341 Grassroots Comm Dev - Keaau Youth, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 • 20,000 010.471.5472.40 Grassroots Comm Dev - Kupukupu - 25,000 25,000 341 Grassroots Comm Dev - Kupukupu. Misc. Chgs - 25,000 25,000 I -MISC. CHARGES - 25,000 25,000 (110 471 5472 37 Habitat for Humanity Kona - 15,000 15,000 341 Habitat for Humanity Kona, Misc. Chgs - - . 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.92 Habitat for Humanity Hilo - 10,000 10,000 341 Habitat for Humanity Hilo, Misc. Chgs - - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010 471.5472.93 Hale Kipa - Intensive In -Home - 10,000 10,000 341 Hale Kipa - Intensive In -Home, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES ' - - 10,000 10,000 010.471 5472 94 Hamakua Youth Foundation - 10,000 10,000 341 Hamakua Youth Foundation, Misc. Chgs - - - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 EXHIBIT A APPROPRIATION TO NONPROFIT Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) Revised 2010 - 2011 Estimate Expenditure 010 471 5471.90 HI Center For Indep Liv - 10,000 10,000 341 111 Center For Indep Liv, Misc Chgs- - 10,000 10,000 1- MISC.•CIIARGES - 10,000 10,000 01(1.471 5472 95 Mana Ola 0 Ka Lani - 5,000 5,000 341 Mana Ola 0 Ka Lani, Misc. Chgs - - 5,000 5,000 1 -MISC. CHARGES - 5.000 5,000 010 471 5472.96 HCEOC - Dropout Prev - 65,000 65,000 341 HCEOC - Dropout Prev, Misc. Chgs - 65,000 65,000 1 -MISC. CHARGES - 65,000 65,000 010.471 5742.97 HCEOC - Language Arts - 75,000 75,000 341 HCEOC - Language Arts, Mise. Chgs - 75,000 75,000 1 -MISC. CHARGES - - 75,000 75,000 (110.471.5472 02 1-11 Is Adult Care -Hilo ADC - 20,000 20,000 341 - HI Is Adult Care -Hilo ADC, Misc. Chgs - 20,000 20,000 I -MISC. CHARGES - 20,000 20,000 010.471 5472.30 HI Is HIV /AIDS Found Hilo - 15,000 15,000 341111 Is HIV /AIDS Found Hilo, Misc. Chgs - - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 010.471.5472 33 111 Is HIV /AIDS Found Kona - 15,000 15,000 341' HI IsHIV /AIDS Found,Kona, Misc. Chgs - - - - 15,000 15,000 1 -MISC. CHARGES - - - 15,000 15,000 010.471.5472.76 HI Is Wkforce & Econ Dev Ohana - 10,000 10.000 341 HI Is Wkforce & Econ Dev Ohana, Misc. Chgs - 10,000 10.000 I -MISC. CHARGES - 10,000 10,000 010.471 5472.98 HIWEDO - Going Home - 20,000 20,000 341 HIWEDO - Going Home, Misc. Chgs - 20,000 20,000 I -MISC. CHARGES - 20,000 20,000 010 471.5472.99 ' HIWEDO - Huiana Internship - 20,000 20,000 341 HIWEDO - Huiana Internship, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - - 20.000 20,000 010.471 5473 01 Ho'oulu Lahui Inc. - 20,000 20,000 341 Ho'oulu Lahui - Inc., Misc, Chgs - 20,000 20,000 I -MISC. CHARGES - 20,000 20,000 010 471.5472.77 Hut 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 20,000 010.471 5472 36 YMCA -Ptrs w /Youth Svcs - 20,000 20,000 341 YMCA -Ptrs w/Youth Svcs, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5472 21 Ka Hale 0 Na Keiki - 10,000 10,000 341'Ka Hale 0 Na Keiki, Misc. Chgs - ' - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010 471 5472 78 Kalauonaonoeo Puna - 9,000 9,000 341 Kalauonaonoeo Puna, Misc. Chgs. - - 9,000 9,000 I -MISC. CHARGES. 9,000 9,000 010 471 5471.70 KMC -Child Protection Ctr - 5,000 5,000 341 KMC -Child Protection Ctr, Misc. Chgs - - 5,000 5.000 1 -MISC. CHARGES - - 5,000 5,000 010 471.5472.51 Keaukaha One Youth Dev - 10,000 10,000 341 Keaukaha One Youth Dev, Misc. Chgs ' '' - -' ' 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010 471.5471.86 Kona Adult Day Center - 10,000 10,000 341 Kona Adult Day Center, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5473.02 Kona Historical Society - 10,000 10,000 341 Kona Historical Society, Misc. Chgs 1 -MISC. CHARGES - - 10,000 10,000 10,000 10.000 EXHIBIT A APPROPRIATION TO NONPROFIT Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) Revised 2010 - 2011 Estimate Expenditure 010.471.5471.97 Kona Literacy Council - 2,000 2,000 341 Kona Literacy Council, Misc. Chgs - - 2,000 2,000 1 -MISC. CHARGES - - 2,000 2,000 010 471 5472 38 Kuikahi Mediation Ctr - 15,000 15,000 341 Kuikahi Mediation Ctr, Misc. Chgs . - - 15,000 ' 15,000 1 -MISC. CHARGES 1 - 15,000 15.000 010.471.5472 27 Laupahoehoe Train Museum - 5,000 5,000 341 Laupahoehoe Train Museum, Misc. Chgs - 5,000 5,000 1 -MISC: CHARGES 5,000 5,000 010.471.5472.67 Lyman Museum -Educ & Public Pgms - 20,000 20,000 341 Lyman Museum -Educ & Public Pgms, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5472.69 Malama 0 Puna - 5,000 5,000 341 Malama 0 Puna, Misc. Chgs - 5.000 5,000 1 -MISC. CHARGES - 5,000 5,000 010 471 5471.77 Mental Health Kokua - 10.000 10,000 341 Mental Health Kokua, Misc. Chgs 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010 471.5472.80 Neighborhood Place of Kona - 15,000 15,000 341 Neighborhood Place of Kona Misc. Chgs - 15,000 - 15,000 1 -MISC. CHARGES 15.000 15,000 010.471.5472 53 Neighborhood Place of Puna - 20,000 20,000 341 Neighborhood Place of Puna, Misc. Chgs - 20,000 ' 201000 1 -MISC. CHARGES 20,000 20,000 010.471.5473.03 0 Ka'u Kakou - 50,000 50,000 341 0 Ka'u Kakou. Misc. Chgs - 50,000 . 50,000 1 -MISC. CHARGES - 50,000 . 50,000 010.471 5472 54 OSM Beyond Shelter - 15,000 15,000 341 OSM Beyond Shelter, Misc, Chgs 15,000 15,000 1 -MISC. CHARGES - - - 15,000 15,000 010.471.5471 71 OSM- Care -A -Van - 15,000 15,000 341 OSM- Care -A -Van, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - - 15,000 15,000 010 471.5472.43 OSM -Kihei Pua Emerg Shelter - 15,000 15,000 341 OSM -Kihei Pua Emerg Shelter, Misc Chgs - 15,000 15,000 1 -MISC. CHARGES 1, . . - 15,000 15.000 010 471.5472.81 OSM -Pahoa Homeless Pgm - 20,000 20,000 341 OSM -Pahoa Homeless Pgm, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES 20,000 20.000 010.471 5472.55 OSM Ponahawai Ola - 20,000 20,000 341 OSM Ponahawai Ola Misc. Chgs - 20,000 '20,000 1 -MISC. CHARGES - 20,000 20,000 010 471 5472.70 Palekana Kai Ocean Safety, LLC - 15,000 15,000 341 Palekana Kai Ocean Safety, LLC, Misc. Chgs • - 15,000 15,000 1 -MISC. CHARGES - - 15,000 15,000 010.471.5473.04 Parents And Children Together - 20,000 20,000 341 Parents And Children Together, Misc. Chgs - 20,000 20,000 I -MISC. CHARGES - 20,000 20.000 010 471.5472.83 Puna Comm Medical Ctr - 59,500 59,500 341 Puna Comin Medical Ctr,'Misc. Chgs - 59,500 59,500 I -MISC. CHARGES - 59,500 59,500 010.471.5473 05 Puna Men's Chorus - 7,000 7,000 341 Puna Men's Chorus, Misc. Chgs - 7,000 7,000 1 -MISC. CHARGES,,, - 7,000 7,000 010 471 5472.56 Salv Army Indep Living - 15,000 15,000 341 Salv Army Indep Living, Misc. Chgs 1 -MISC. CHARGES - - 15,000 15,000 15,000 15,000 EXHIBIT A APPROPRIATION TO NONPROFIT Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) Revised 2010 - 2011 Estimate Expenditure 010.471.5472.31 Salvation Army -YSC Honokaa - 10,000 10,000 341 Salvation Army -YSC Honokaa, Misc. Chgs - 10,000 10.000 1 -MISC. CHARGES . - - 10,000 10,000 010.471 5471.47 Salv Army -Youth Svc -Puna - 15,000 15,000 341 Salv Army -Youth Svc -Puna, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 010.471.5471.95 Special Olympics - E. HI - 10,000 10,000 341 Special Olympics - E. 111, Misc. Chgs - 10,000 " 10,000 I -MISC. CHARGES - 10,000 10,000 010 471 5472 17 Special Olympics - W. HI - 7,000 7,000 341 Special Olympics • W. HI, Misc: Chgs - 7,000 7,000 I -MISC. CHARGES - 7,000 7,000 010.471.5472.84 Sure Foundation - Yeshua Outreach Ctr - 50,000 50,000 341 Sure Foundation - Yeshua Outreach Ctr, Misc. Chgs - 50.000 50,000 1 -MISC. CHARGES - 50,000 50.000 010.471.5473.06 Volcano Health Collaborative - 15,000 15,000 341 Volcano Health Collaborative. Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 011) 471 5472 85 Volunteer Legal Services HI - 30.000 30,000 341 Volunteer Legal Services HI, Misc. Chgs . - ' 30,000 30,000 I -MISC. CHARGES - - 30,000 30,000 010.471.5472.71 West Hawaii Coummunity Health Center - 10,000 10,000 341 West Hawaii Coummunity Health Center, Misc. Chgs - 10,000 10.000 I -MISC. CHARGES - 10,000 10,000 010.471.5472.11 West Hawaii Mediation - 10,000 10,000 341 West Hawaii Mediation, Misc. Chgs - 10,000 10,000 I -MISC. CHARGES - - 10,000 10,000 010.471.5472.86 YWCA - Healthy Start Pgm - 75,000 75,000 341 YWCA - Healthy Start Pgm, Misc. Chgs - 75.000 75,000 1 -MISC. CHARGES - 75,000 75.000 010.471 5471 44 YWCA Sex Assault Support - 15,000 15,000 341 YWCA Sex Assault Support, Misc. Chgs .. - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 TOTALS 0 EXHIBIT A APPROPRIATION TO NONPROFIT