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HomeMy WebLinkAboutCOM 0711.158 2008-2010 �`� PHONE: (808 961 -8396 DENNIS "FRESH" ONISHI � �':�� � •, ) Council Member pp ?y FAX: (808) 961 -8912 •i EMAIL: donishi a co.hawaii.hi.ns District a ry .... -.- O �y .-C J, HAWAI`1 COUNTY COUNCIL . r ill Mailing Address: 25 Aupuni Street, Hilo, Hawai`i 96720 1 • z t0 • T r. C,3 r K - kl I • - N _ Gil May 20, 2010 To: J Yoshimoto, Council Chair And Members of the County Council From: Dennis "Fresh" Onishi, Chair 30. Committee on Finance Re: Bill 211, Draft 3 Amendments to the FY 2010 -2011 Operating Budget This is to transmit Bill 211, Draft 3, which was the result of amendments approved at the May 19, 2010, Council meeting. To summarize, the amendments deleted Grants To Nonprofit Orgs by $1,500,000 and increase various nonprofit agencies by the amounts provided in Communication Number 692.2. Attached is Exhibit A which reflects the affected appropriations to the expenditure accounts. DO /sc < %,■■ at% Dr. 3> • Comm. 110.) l l I5 Ref. To: Prresia51od Cmuic; Ref. Date MAY 19 2010 Hawaii County is an Equal Opportunity Provider and Employer. EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add/ (Reduce! 2011 Estimate Expenditure 010.471.5471.01 Grants To Nonprofit Orgs 1,500,000 - 1,500,000 0 1 ,1 713- 7,7,1,33311399 , 111 7 113 333 133 1 :1431 341' Grants°To,Nonprofit Ocgs, Mise Chgs = ',4,,;11, 1 1,500,000 .;' .:- 1,500,000 _ r.' : "'" : . `" . e' ,11s ._ : 8 1-Grants.To. Nonprofit'Orgs ' �:.. _ - � , . _. 111,1. :: . .. , 7474 .x . 1,500,000 ;:" ,,, 3- I1500,000 1 111 , - _.3-7 : `-..0 010.471.5472.72 American Cancer Society - 10,000 10,000 1> " .,, .:: t 1'41 3411 Ainerican,Cancer, Society,' Misc. Chgs :10,000 1 `MISC11CHARGES ,+ =n,'. s... 7411:; 7_. , --'x7: 3'110;000 37111 101000 010.471.5471.99 American Red Cross - 15,000 15,000 , ;° 341 Cross,zMise. Chgs? : ;43 - ; °' . 7. , __ 43 ;15,000 15,000 _ ., 3 7 ;: 15,000 1;15,000, 11 ,.x.,._" 111 ... 1;= MISG.� CHARGES i, a' -'=a; ; , 11,74, . , � ' .. 174 ... 010.471.5471.85 ARC Of Hilo - 15,000 15,000 4 341 =ARC'Of l tlo, hAiSel;Chgs _ 1'3 :3 4 ;;-' . -_31. ; ' y 314 1..3_ 154000 .15,000 f33 1 -MISC. CHARGES , ie,. ' . .... : 4 ,. 4 r • i: _ " . ... t' .:15,000 ' 715;000 010.471.5472.29 The Are of Kona - 10,000 10,000 Y1311 1 -n 341 ThelArc oflKona, Misc Chgs ' - , ! " ° :: ,.�.r' - a = ` ":! ; 10,000 10.000 37; 7: ; 'T , 1 11173 ,11 13 1 11 :431: 1 =MISC. CHARGES .13 . 1 , , - , -,. 10,000 010.471.5472.73 Arts & Science Center - 25,000 25,000 =i >• 341,Arts "& Science Center Misc? °Chgs" ,,,° . ;' f ..,°•° .. - 25,000 1_MISC- 1CHARGES 1 741 -1.41 " _ { , wt :9 ._ i '. 2 5;000 3 31:1 11 31:1 1 , 25,000 5: -.0 5r 3 _ .. _u 1 "" - • 010.471.5472.88 Arts & Sciences Ctr -Wrkpl Readiness - 5,000 5,000 34131 s ,r ;r 341.Arts &Sciences Ctr -Wrkpl Readiness, Misc: Chgs " ' • _ : - , ! '5.000 ' - °;" 5;000 1174 . - . 1 !1 1- MISC:,CHARGES 1. po r _.. , - „1,j324337;1,141,1„. r „` - l:` 1111 ! '` ` ` 5,000 111.13, 13:x5,000 010.471.5471.91 Bay Clinic - 20,000 20,000 x . + 341.Ba "Clinic; Mcsc:^Ch s '1 . ' 1 4 11... ` " 1f ;, ' � t 1 :fir;. x., :, f . , . y: _ • g ',.- . ; . 1 .: ; ' 1111 �- � r - z .... 20;000 ;1,, ? 'T.3;201000 ',43.11 1= MISC:3CHARGES: „1„0 ti, = c'a :220,000 20000 010.471.5472.89 Bay Clinic, Inc. - Dental - 15,000 15,000 111 1. ,ix "7- • , . ,1s - 15;000 ` _ : 113.1 C 341j Bay :Cling, Inc. - :Dental,;Misc`hgs ' -3,11 ,. 7 t 3. ' ="114'_ :. - MISCCHARGES ' ; .m -' =a m s, x.,, ,.!_ I.: .1,.,' -a - ..Y :T5,000 .,� >. . 010.471.5472.57 Big Island Resource Con & Dev Council - 10,000 10,000 7:1314434 34I1Big &1Dev Council ;'Misc:: =Chgs <` -_;'; ". : = :1 " :10 1000 33 , . _. , �_'ti... IMISC :CHARGES' "� ,- - `° °•. ' ,' ." 4 7411 3 310,000 " . ;..'r. 10,000 : 1411,. ,.. 7411 010.471.5471.92 Big Is Subst Abuse -E.HI - 15,000 15,000 341,RigrIs 'SubstAbuse -E :111: Misc., Chgs 11 .7 `1:5;000 ,15 ;000 .,. �. _. 74 ;_ .7k .. . ; 7 11 .. 1-MISC. 1 CHARGES' r 't. - :' 7 _ - 3 '_ 7 7'1, 4,1 9:0:444 1 . ' '144 - ,._ , 15,000 '' 15,000 010.471.5472.87 BISAC -Kokua EAP - 10,000 10,000 34! CBISAC- Koku'a•EAP, Misc. Ch s Yi; 1111 . .93'411 ,r73: '` , 7 � ° - 0;000 :,1 ' ,,: ,1" X10,000 g 1. ; 1 =MISC. CHARGES • : : v ,7. 1 t ,,. ; ° * 4 101000 11.74: 1 10,0 010.471.5471.69 Big Is Subst Abuse -W. HI - 10,000 10,000 ;;;".31; 341.•Big I Abusc-W. HI, Misc;Chgs .:•; '` ^, , 1 1 :u.: 741 .. ,. ..:10;000 '1,71171 10,000 -. „ , ,,,% 74 , I „MISC.xCHARGES1,.__,, '"' r - .. - 10;000 10,000 ' ". 1.. F 3r . 4741. - :, .: ." '.. . 11 4; 4 k 1174. 7411 010.471.5472.44 Boys & Girls Club - Hamakua - 15,000 15,000 13137111111 341, Boys? &;Girls`,Glub- Hamakua,Mise`Chgs " 1174_ 1° 11 13 ! ; 17 ',":41311 5,000 ::t ,.+ 1- MISC: CHARGES,,,,:5�r= ..._ 1111 .- _.,r ,, x . _. ,1111 =.1 741 . r ._ � _ " 15;000 15,000 010.471.5472.23 Boys & Girls Club -Big Is - 20,000 20,000 173;;;.3f,11,11;;11111711 341; Boys &;Gi 181C -Iuti -Big Is; Misc. Chgs 1 r 4 11 2 -. .,g;' . s+ 1111. 41 A 1-MISC. ;CHARGES1 y.1:_ :a „! ;,13'141,1!4„1142 ! ss P - `` .1 " a.. 20,000.: 1 6 4'-: X 010.471.5472.45 Boys & Girls Club -Keaau - 15,000 15,000 '" $� r ` „� . =.e t i'; °' 341 Boys &.Girls,Cluli Keaau; Misc:rCfigs . ' 11 :' 1411._ 3 . 11 3:3 4 ,4"; : „ . „ _ ::4 ..,,_.z',Ij000 ■` 11.74 = =: ] 5,000 "ry. 11 ,74 ._ 4 1. -MISC. CHARGES 172"h. ,p _.n. 0 . t ,. v . '' u..o- ,3 „34;tr- x;t,,.,,• 15.14 4. 15,000 010.471.5472.46 Boys & Girls Club -Ocean View - 15,000 15,000 341 443oys'&; Girlsel 'ub`- Ocean`View; :Misc1Chgst:14 r - ` : '1'5:000 ' 15,000 :g, 0 1 . _ 4 . 1 -'.: l- MISC:ICHARGES,_ _ . •° 1111 11 7 rr . , if - a , " 15 ,,,, ;3 - 41:5,000 010.471.5472.47 Boys & Giris Club- Pahala - 15,000 15,000 14 341 Boys &GirlsCluti= P.afiala'Mise.Chgs.., '.1 -0� 11;=4 7411n,t. - „IY; -, •. -. ' + - 15;000' - ; t' :. •:,15;000 ;:;F . 11 4 . 1..., 1 MISC :;CHARGES.,y, .;13, a':-. _1'+ 11 :` _ _ . . ,. ., � ..,. .,, ,r , rc: =r.,�.. � -s_. �:1 .'U,000 1 '1 5,000 010.471.5472.48 Boys & Giris Club -Pahoa - 15,000 15,000 1 4 113,r. +,:34! ; Boys'& GirlsClubPahoa,rMisc:: :Chgs "`' 4,4 15;000 - 7474 .::15;000 EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2010 - Account No. Account Description - 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate Expenditure 010.471.5471.45 Brantley Center - 20,000 20,000 ,:....__ ' 0, 34! ° Brantley Center, :Misc. Chgs : "' -,- , " '4:3;04 2 20;000 ' „ 20;000 010.471.5471.93 Bridge House - 10,000 10,000 --, ., r . 2u: ' 341 Bridge House:Mise. Chgs, _.° ? ° .' :_ 1.10,000 44440.000 0. < . ; "; l MISC. CHARGES' t . -: , -: . ° ^. ` , `; :' .- 10,000 ' - 10,000 010.471.5472.59 CFS -Alt to Violence - 20,000 20,000 341 ,CES` - Alf to Violence, "Misc Chgs, -. = °.:' -r. ;.'20,000 a a .0:1 '20,000 1 .."J. 011 11-MISC: CHARGES, 1.41x , , 1?'r .. _ r - +',.,.,rs _ .= I:, 4_20/000 , - F..20,000 010.471.5472.60 CFS - W /H Domestic - 20,000 20,000 '.. 4 2 33 . ;; 34! CFS -W /H omestie, Misc' Chgs, 3332' a .. ! ': . ,`- „ - 04:421 120;000 ,", : 20,000 1 111"1:11:11111011:1111 1 411411 0 :1 1 4 1 MISC: CHARGES . . ' 2 , ,4, `'20,000 ', , 20,000 010.471.5472.58 CFS - Transitional Housin - 10,000 10,000 >? ''.. ': 341 =CFS= Trahsittonal Housing- - Misc. Chgs 3 : . ` 0 ' "' 2 . t 4 -. - _ °4- , - 10 ' 10.000 t , r " " I MISC. CHARGFS '". ' , .. , �: , =r .., w�,. � ;,Wi °„' " ,._ . v . - '� �: '- �' 10;000 � `: ..1 010.471.5471.94 CFS - Therapeutic Fos /Home - 18,000 18,000 'a 341 CFS- Therapeutic:Fos/ tome, Misc`. Chgs .:-J"`+' 41-11114171010,1t41:28;000 ,18,000 ; 11g ' 1 -MISC. CHARGES::...': , , ,, x. ':i � .:z ` c1 , , 8,000 ., ' 18;000 010.471.5472.90 Dragons Eye Learning Center u . � - 15,000 15,000 2 ,4 ._..1".„ !, n "3"203 3411Dragons`Fye,LearningtCen ter ;Misc. Chgs ..s .`` ... - ::; �. -�_... 15;000 ,,. _.._., °: 15;000 °,' . n h 4 f, ;§ 7- MISC °CHARGES= *: --1..r ;:, ._ .a - ;:::,: 1 111114111 , 1111140 -1 10 , 44:48,4" 1 -1 71. 1 117111:11,145j000 ' :`i.r;0:15,000 010.471.5471.61 Fam Supp Sery Of West HI - 20,000 20,000 4 341 FariiSupp)Se - VOf West HI; Mise>Chgsr _ 2 ,40. a .'n s _ 111 _ 20,000 :1:10 120,000 , ,,,,.3 1= MISC °CHARGES 4111 r . " ¢, . • :: - °. . 1a. 20,000 010.471.5472.61 Friends of Big Island Drug Court - 10,000 10,000 ;1 44 ra' ' `'= 341Friends -'of Big lsland'Drug Court,' Mise.`Chgs - ' ° = "'' 10.000 , '1 u,_.-_?., e, v: ..:?S_ 1'MISGrCHARGES v- "a. '_, 2_ 3 "1 4. ar ' 2„312 ;;"1 10,000 10,000 010.471.5471.72 Children Justice Ct -E. HI - 10,000 - 10,000 ").;00 =1 . 34!`Children ,1Justice Ct - E.;HI, Misc:. Chgs 310 - " -s, ; , r „_, 10,000 ' 10,000 ' ,, .11_ I =MISC. - CHARGES ,,. 2 34.: ; _ ., " °i. , ;- _ : :21'.: . 010.471.5471.65 Children Justice Ct -W.1.11 - 10,000 10,000 >, 34! Children;3usGce c4-W :H1; Misc ;Chgs „, „. ' ; : _ , .10;000 a ° ". ' 10;000 E; 2 333 , ,. °_. , ._, ._.. 1, 3_ 30 ;s;.. t4, 71MISC. CHARGES .," ,:: ' °- „ -s -`., _ 10.000 .2 " s_ x 3323 ,-, - � 10.000 010.471.5472.62 Goodwill Indus -Job Connection - 7,500 7,500 1 < E , 1.= _ 341: Goodwill` Indus -Job. Connection,Mise. Chgs.'°.v 3, 3 41 3,42,4323 3 .4.- - ' " I ": =" 1 '4 7,500 144302 3 i 1 "MISC.'CHARGES 4e :1:4,414 ,,, 34 22:: r 7 ;500 - ^ °? 2 1 0 2 .7;500 010.471.5472.12 Goodwill Indus -Work Experience - 25,000 25,000 ... , 13;403 13411Goodwill Indus -Work: Experience, Chgs �', ,"..."332.;2 .. ° =:25,000 ° ",' '25;000 .: , s . r .. - 1 =MISC: CHARGES ., . s 1 :=; ` ':.` . ;_ _- . ..- 4.... ° 25;000 c °° "325;000 010.471.5472.91 Grassroots Comm Dev - Keaau Youth - 20,000 20,000 ;3 341; Grassroots Comm Dev° Keaau Youth, Mise. Ch s:11. . . , ".r =, - .y:20 000 , ^"1 ":41.1;:-;11, 20;000 _ g ... 1 -MISC: CHARGES ; i - . 4,431-7.4.34.130,12, , __.M.: `20 ;000 20 ;000 ° _, .. 3_013.; i y 2333 010.471.5472.40 Grassroots Comm Dev - Kupukupu - 25,000 25,000 ";31413:1,37.1 , r ' -: 341' Grassroots Comm Dev Kupukupu, Misc. Chgs. 7,33.3.1 :- " :..' 25;000 - -2;00 •, 1;12 : , t ,,, 1"MISC. CHARGE6 . "c' ° : 2_114 r ;-ei` t =4, , y '25 000 . ' •x25,000 010.471.5472.37 Habitat for Humanity Kona - 15,000 15,000 13: 7. 341) -1 bitatforHumanity :Kona; =Misc. Chgs .3 4 1. 1 .4 4 „ 15,000 , '1 ;000 ,'' V41 ;; = t- MISC`CHARGES. 4 .�,� >. 3233 0. '! - 3 ` ''15;000 . 15;000 010.471.5472.92 Habitat for Humanity Hilo - 10,000 10,000 s ,. +.,; ; 74243.7474 341 Habitat for;Hinikanit . :, '- t' 10,000 ; 4 ° ;.'c C10,000 0 t „g "r , 11 f ,, . C :MISC'sGHAROES „U,8t,:,r ;., "";;".1n41,117.4" � -. >'413..., 1 . .. . 10,000 °; - _,10,000 010.471.5472.93 Hale Kipa - Intensive In -Home - 10,000 10,000 ;3041 34'1 Hale Kip &'- Jntensive Inn= Hotrie. Misd Chgs : . 2 323 ; it 5. t' „10;000 23 2 2' -' -10;000 -t 4 1;3'31 _,.. ;:,. ,2224if.M1SC:iCHARGES „<,,.;;.,, .F . " .,`. 433"' °., - , . a;. " 0 1- 10;000 �. , ..., 10;000 010.471.5472.94 Hamakua Youth Foundation - 10,000 10,000 E'l t, 34! l lainalediNouth Mise, Chgs 1 ? t "': 210,000 s, 2 17.1 ..' 1 ' '0,11 1-MISC. °CHARGES 4411.,, L =r." _ , -'.:m, ° :^ ._ , . 16,000 10000 EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add / (Reduce) 2011 Estimate Expenditure 010.471.5471.90 141 Center For Indep Liv - 10,000 10,000 J4-24-44,24..2244.47.442 e 4 `" 341 -141 Center For Indep;Liv, Misc. Chgs - 4 ' "- , ' e 10;000 10,000 r , ...- 10,000 _ r `� `, I- {v11SC: CHARGES - i ; ." ' r �. . - . 10,000 010.471.5472.95 Mana Ola 0 Ka Lani - 5,000 5,000 a :2544 =42.4.7 6 341 =Ma6a;OlaO Ka Lani, Misc.'Chgs: =. _. "'� i =- � - U.' : _ � � -" eV "5;000 .`5,000 14, ° .3 P- MISC =:. - ., - :" � „ - 5,000 , 5,000 010.471.5472.96 HCEOC - Dropout Prev - 65,000 65,000 ` 341=1 -1 Dropout Pr'ev; Misc Chgs - '- `= P -'_ _ - 65,000 , ' 65 42 . , d;''.. 1-MISC. CHARGES 2 ' , - " "44 r _ - 65,000,5 1 65,000 010.471.5742.97 HCEOC - Language Arts - 75,000 75,000 ": 341 HCEOC Language Arts, Misc, Chgs " - `75 ;000 _, - 75,000 . �... - 1 -MISC. . CHARGES.. 14 -. :-„ 1,144447 . _.. _. �. - ,, , ' , . 4-75;000 ' . 75,000 010.471.5472.02 HI Is Adult Care -Hilo ADC - 20,000 20,000 _ 341` HI Is Adult Care-Hilo ADC, Misc. Chgs 512 44,2 41 - 7 ' - .220,000, ., -.M- „20,000 ; l- MISC.`.CHARGES. i ,, , , . „" ':.. ._.,., , - ,2- ' 20,000 ;: " _ :20,000 010.471.5472.30 HI Is HIV /AIDS Found Hilo - 15,000 15,000 i22:44,4442,747,24. 424 341 HI-Is -HIV /AIDS,Foundl Hilo,Misc.Chgs -4 E - , , - 1 5,000 ; .1.'.'_ ..45,000 41 _... _ 1-MISC, CHARGES a .:.. ,; - __... � : ^ -- .::,:.„.�, . � . ,..:i ' -2 45 � • ' - '15,000 010.471.5472.33 HI Is HIV /AIDS Found Kona - 15,000 15,000 . 4'i `( ,; 3411-11 Is HI V!AIDS ' Found' Kona Misc. Chgs' " " ` ' ;-:7 .. - :;: - ., 15;000 ; 15.000 5, t. e 5. ; 1 = MISC. CHARGES 5 * t.. :.,2. � ,'. 74, j + 47 4.4 . 15,000 ,' 15,000 010.4715472.76 HI Is Wkforce & Econ Dev Ohana - 10,000 10,000 26-6 - 5. 341 141 Is Wkforce '8e2ECO6.0eV0haiia, Misc Chgs - ° -_ 10,000 . „. ,' 10,000 ";; 45, '114 1-MISO.CHARGES 55 55 ''_• r: h,- 4--1 422 - ;10,000 - 10,000 010.471.5472.98 HIWEDO - Going Home - 20,000 20,000 14, ,f. . 17.,.H. .. , t, , 891 " H[WEDO -- Goin Home, 'Ch s .. e'4 - -. ; ,: : - ;- . ;` ' " 20;000 . ' ' c � ' `20,000 . g' g .., I;MISC �.e.. ,. " # . 20,000 ". 20,000 010.471.5472.99 HIWEDO - I-luiana Internship - 20,000 20,000 3411-IIWED0 , Huiana 'liiternship,'Misc.Chgs.,' „ -° ' . "" , - s ;12, 20,000 ':° ''? ;4 :NMlSC.,CHARGES s:. a , 4 4 -7 ; 4 ' : , . ... -r 4_20;000 4 4 20;000 010.471.5473.01 Ho'oulu Lahui Inc. - 20,000 20,000 R,. ' ` :' : 341.Ho'oulu Lahui Ines, Misc: Chgs ' ,._' .. .. .`. '.. 20,000 ; " 720,000 4' 5 42 y„ 1 - MISC CHARGES ' - _ . ...::... . ..... - . ;' , v:' - . 20,000 - 20:000 010.471.5472.77 Hui Malama Ola na Oiwi - 20,000 20,000 '^ 54 ' 341- Hui;Malama-0la na- pfwi.Misc. Chgs ,.: - . , *��° ' " 20:000 = 20;000 �;...._ 445,5422.2 - 4 1 MISC4 CHXRGES11441 .. -.. ,'° . 20,000 4451_121 010.471.5472.36 YMCA -Ptrs w /Youth Svcs - 20,000 20,000 :;_. , -,4_ -, '-,„>5 341; YMCA=Ptrs w /Youth' SvcS,'Nfise. Chgs 44,4 4 .`.... 2 - -'20,000 ' 20;000 ri 445.4 "-. - 24 .1MISC.CHARGES5a444; " 4..44444. - ..,_ . „�-, 20;000 -... „ ';20;000 010.471.5472.21 Ka Hale 0 Na Keiki - 10,000 10,000 ;4425 341 Ka "Hale ".0 Na Keiki;z41sc..CI-gs "S' '° . ....:10;000 ... ".': 10,000 „ 1- MISC."CHARGES` t " 42. , :. _,'� ., _... .: 445 , .. „ - " - 10.000 5 . ,, ,,, . '10,000 010.471.5472.78 Kalauonaonoeo Puna - 9,000 9,000 `+ e : :: ` 341 Kalarionaonoeo'.Puna;' Chgs`- ' • ` ° = - - „mo - - ° '- :,- 9:000 1 1-MISC: CHARGES -52 e ° ' ' ' 9,000. .'9,000 010.471.5471.70 KMC -Child Protection Ctr - 5,000 5,000 2-21 .`... 341' KMC = .Child Protection Ctr, Misc. " Chgs e ... „ ';i : ` " t e � 4 ....� '' = "- "E. :,',, 4: 5,000 127. ' T= MISC.,CHARGES ,.:: " .s ... � .� , _ _ . _ . '5;000 '. 5 010.471.5472.51 Keaukaha One Youth Dev • - 10,000 10,000 12. 1 .. 344 Keaukaha?One Youth Dev; Misc. Chgs . 4 " - 40_000 a 10,000 CHARGES <„'' 1„ , 2.442'4 ee -2 ' , 10,000 4 `".. -10,000 010.471.5471.86 Kona Adult Day Center - 10,000 10,000 . ter :1414,2 _.,_- , . 2 ..5:. ., „,," 34GKona�AdultDay;Centec,iMisc Chgs .s ,' . ,.." , „ .4 . 4 4 4 4 1 5 4 7 2- ;' • _ .. 10,000 10;000 r .. �._. - .: LEE ..- _ , _ ,1. t I0;000 210600 010.471.5473.02 Kona Historical Society - 10,000 10,000 ,1, 4/44 1714 341 1Kona2Historical '' Society;'Misc.Chgs .t ,.-;, s: _,.- .:` 10;000,4 i: 10,000 ... 14* ,s d"_MISG:. .. ? ,..� . '`.,,. ... z ,�` - e =..5. ' •u � - ' r 4 „ ' 40,000 � ,10;000 EXHIBIT A APPROPRIATION TO NONPROFIT p .1 Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add / (Reduce( 2011 Estimate Expenditure 010.471.5471.97 Kona Literacy Council - 2,000 2,000 1 `_e•,'° 341 Kona I!.iteracy Council Misc. Chgs 44 - ,..':'> " i „, n -2;000 2,000 i „' , ..1; •.' , 1'= MISC. ?CHARGES ,: A4 . -4 27 2;000 2;000 010.471.5472.38 Kuikahi Mediation Ctr - 15,000 15,000 341 Kuikalii +Mediati Ctr Misc::Chgs, _Q ( '• - : = t ..., :I' = 1 5;000 15;000 : 4 01 4 '17MISG: CHARGES ;4,. _ . . 't, w . , ,' .. , ,15;000 " 15,000 010.471.5472.27 Laupahoehoe Train Museum - 5,000 5,000 4, ,7 , ..: 341 vEaupaho oe Train ;Museum, Mise. Chgs 'o s="1 i 9. .`7 . ' " 5;000 " ° 5,000 1-741, e w ., C° =MISC. CHARGES „ f ., a :, _ . . :g1727:75 -.. "., k . r; 5,000 - '5,000 010.471.5472.67 Lyman Museum -Educ & Public Pgms - 20,000 20,000 t 41:e, °� ;. '. 341 Lyman Museum = Educ PntilictPgms, Mist. Gigs' •2 . . -' } -- t.. . ...20;000': ' °' 20,000 -.. , - 7'4 1-MISC. CI IARGES •.. r " :, . .: 722. .,- r ' - •,: .: ..20,000 ' - , , 20,000 010.471.5472.69 Malama 0 Puna - 5,000 5,000 ,.';. ' ; _ 341 :Malama O, Puna; Misc. Chgs " ` " g"' ... .....: : „ - . . 5;000 .. t_'-' ' 5,000 :;, _. .. I-MISC. CHARGES ' 444 ._: - ..,. , E . 5,000 '' ":5; 010.471.5471.77 Mental Health Kokua - 10,000 10,000 7,4'24.77:444 . -:, __ : 341 Menial"F[ealth Kokua Chgs 444121 : 714 7 4 , 72-`:27 72 4 ,. .. :i."71 o ' '' ^'`',"- -10,000 0 a `° 1y'.as„ ..1:'MISC. "7 CHARGESrsh, ; , .' r 2 2 - 477: 14 - 4 1.0 4 1:444',44! 0; ;; = 10.000 010.471.5472.80 Neighborhood Place of Kona - 15,000 15.000 s. 341 Neighborhoo'd,PlacelofKona,oMisd Chgs " .._ . s:.� . ,., s t - ., 715 : 000 ^ _ 15;000 =- ; ` 1 ' ;MISC.` ^.CHARGES ... `l . , ?:d r 3 73 . 4 73 . ' ,' „_ _ 2 15,000 r ^. 45;000 010.471.5472.53 Neighborhood Place of Puna - 20.000 20,000 "" 'a ` °` 341` NeighliorhoodPlaceofPuna ,Misc.:Clig"s r ' ' a - = ;20;000' .;20,000 " '22,a tat .._ I,MISC. CHARGES':.' a _., 144 ,-, -` `• 20,000 ",.': , 20,000 010.471.5473.03 0 Ka'u Kakou - 50,000 50,000 ka -' ,� ,. ' ;. ":: 34lO ;K'a ' u K"akoa; "Mist' Chgs _ e ., ,'4-5- . , -� :, -x n,_` , ., . -- � .= v': 50 ;000 , , r '50,000 ,y •. I; MISC. CI IARGES :` = ;'_ _ ... d ,ti= x ,'.'.,, '• ' = ' : "�'` "50,000 ' . " . 50.000 010.471.5472.54 OSM Beyond Shelter - 15,000 15,000 `' ,1 349 :OSM:Beyond Shelter, Misc. Chgs � " '=., _' ' "; ` ,.. 7 15,000 '15,000 1- MISCICHARGES. s::4„ °. " T _•; - " 15;000 <„ 15,000 010.471.5471.71 OSM- Care -A -Van - 15,000 15,000 ' os ^= : 341 :OSM =Care A -Van ;'Mise .Chgs_ :c. , , , 7 _ . 15;000 , 15,000 4 00 4 ° .l; 4 _. ,, t_MISC. CHARGES : • 9,7„ " 4 - ; - 15,000 , . °..' 010.471.5472.43 OSM -Kihei Pua Emerg Shelter - 15,000 15,000 t '274". 341' OSM- KiheiP. ua; ErnergShelter ,Mise,Chgs7.74;,,:' ' 777+ ..i 15,000 • 15,000 " MISC. CHARGES r *., 7: ' .. :.. a . , I ' - . - , j ' ". :1 S,000 � ..� _ ,. 15:000 010.471.5472.81 OSM -Pahoa Homeless Pgm - 20,000 20,000 ,", sr 346 OSM=Pal oa:Homeless =Pgm, Misc. Chgs ," ,,„ ;' °•20,000 ` " ,'. 20;000 717 O,1 1 MISC. "CHARGES , ,, , , , ;. ••" :� ...; , , .r`• . :20,000 ; _.•'.. ; __, 0,000 010.471.5472 55 OSM Ponahawai Ola - 20,000 20,000 -` .,..',. ' y , 341' OSM Pon ° e ..,_.:, .. .. .7;',1 .. -_ .' ... .. _ ._. 20;000. - 0 -0 ..._.4 - 0 • 20;000 .. ;". , - " - "' r. ,'20;000 ' ' ;:, .::. ]= M[SC: ;CHARGES �.,_,,, „�.�_^ " , , _:. . 010.471 5472.70 Palekana Kai Ocean Safety, LLC - 15,000 15,000 ._4,.: , ... r 341"PalekanalKai Ocean "Safety, LLC Misc.•Chgs, - 77 ' 'k ` „ •: - "^" 15,000 ` T .. 15,000 1 7 4 a,: 1:MISC.".CHARGES `7r: ,' _. 4-2,7`1.7" ' . ., : ;33 3 : ..� 15,000' ° 15.000 010.471.5473.04 Parents And Children Together - 20,000 20,000 341Parents' AndChildren ;Together,Misc.Chgs4 . .+ 3 3: ; ? 333•_ - " . 20,000 4t -_ _ s t ; ' 1 CHARGES-w "rloes: ' . -0 +. ;'kl ' ° s_, r . "., - 20,000 , ` 20,000 010.471.5472.83 Puna Comm Medical Ctr - 59,500 59,500 E, :' 34 IZPuna Comm Medical Misc. Chgs �' , ... :;`, �., >0' - - 59.500 .` 59;500 y, 1- MISC.CHARGES ?` ;` =t, , , �; , ;; � " _ 59;500 : 59;500 010.471.5473.05 Puna Men's Chorus - - 7,000 7,000 +,,, `!' 34 Puna Men's Chorus` Chgs , •' .,wi. '" s °;;, ^`€ - : 7.000 _7000 1 .. . ,. 1 „MISC; ;CHARGES•6 44,24 , ": `+"'VehA °.'t , ; •.,' ` „ " „a.. ,;,,x - 7,000 7,000 010.471.5472.56 Saly Army Indep Living -0. - 15.000 15,000 '.. •i! { _` 341 y3lndep Liv nn Misc:`Chgs . „ -' , .. ..- 4 0.0 . 00 , L .0 0 - ' IS ;000 - 15,000 i.. e f ., m 1.(MISC ,,,.,,,-0„ .. ..... , ;} 4 4 1 4 4 4 . _ 4 40440 -0.,4: .. 15,000 't. 15,000 EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add/ (Reducel 2011 Estimate Expenditure 010.471.5472.31 Salvation Army -YSC Honokaa - 10,000 10,000 341 SalvationsArnty- YSGlHonokaa.Missc Chgs..A4... " : ;'- 111 -11- 1 , 1 1 , 11,40;000 > ` 10,000 a+ ` , I -MISC. CHARGES !f' =:+k' ' `" _ :r:- - w ,e1 ;000 '„ :'1` 10;000 010.471.5471.47 SaIv Army -Youth Svc -Puna - 15,000 15,000 1,11a .m, ; : 1 341' Salv Army -Puna Misc >Chgs -.:' : _+ ,E .-172:711.1 - 15;000 -i:` " T. -MISC. CHARGES ".,. _.,. _11 .( -.,:9` .4, t a {, b, , ... i,: - ': 15,000 , . a: 15.000 010.471.5471.95 Special Olympics - E. HI - 10,000 10,000 . , ' , 101000 . )= ' ° 10;000 1- MISC., CHARGES -,x w . ... ° ,. r : , .., +, :C- .. _ r _.. �._. -,-� �.' . ;10 ' 10;000 010.471.5472.17 Special Olympics - W. 1-11 - 7,000 7,000 1,414,111:144. : 341 Speci Olympics .W. HI, Misc;'Chgs . :M „ .' "n ` .' ,; „7,000 - : I - : 7;000 li , I- MISG..CHARGES 4114 ':. ;, ` ..t..;..,': ..... -. + `.;7,000.:.. .7;000 010.471.5472.84 Sure Foundation - Yeshua Outreach Ctr - 50,000 50,000 ., v • ' ''" 34! Sure Foundation-Yeshua Outieach Mise' ... 'a F. "' ` .. - '. ,. :501000 50,000 t - 1 -MISC CHARGES. ,- � 11 �= a `; 3 ` ' ' `,; - 50,000 50,000 010.471.5473.06 Volcano Health Collaborative - 15,000 15,000 '41:1 :11 341 Volcano `tHealth'Collaboiative,;iMisc Chg , l; `.=. L .., , "' 15,00U a. 15,000 11 1 - , ! 'r' I -MISO: ° CHARGES ,,.120, .. �� .., t : a .... t <"'" ,..�..... ° s', : 000 010.471.5472.85 Volunteer Legal Services HI - 30,000 30,000 341 Volunteer:; Legal Se`rvices`HI. Misc `Chgs; , . , , : 1 +! - - 1 ,11,1F141,1111:1 30;000 11 301000 0:111,1: 1 •MISC.'CHARGES._,4111 :.11m..., "t , .,,,.,,, #;+, ':, -. r5 "30,000. ,, :; •..1 30,000 010.471.5472.71 West Hawaii Coummunity Health Center - 10,000 10,000 ,.... - :° - 22 •10;000 ' 10;000 " ,_ � 34 Wes[ Hawati�Coummutiity ,Health�Genter, Mtscr Chgs' .... :; „ ` 1-MISC. 'CHARGES ., _ s:, '7 . ' 1:11, 1' „ ' °+ ;' :., •" : - 7 1 7-1, 1 , 7 1 10,000 :7. ; . ;" - `110;000 010.471.5472.11 West Hawaii Mediation - 10,000 10,000 .. +(;'- '^ 341 , West' Hawaii Mediation, Mise Gh s ;:; . n e - 1 . "..10;000 " = - " 10,000 l'- MISC,CM'ARGES 5 'h ° ' ,. t 1 ..,.. - _ 1 ', ` + . 10:000 010.471.5472.86 YWCA - Healthy Start Pgm - 75,000 75,000 . .. -;- 4 .1_x 341= YWCA- Healthy`Start= Pgm;;Mise. ,,..,,; :`` ; •:.a;: ° -:•-- '75,000 " °175;000 ,J7:•';', a - :i- .,�.�. <- ' ' • 75,000 010.471.5471.44 YWCA Sex Assault Support - 15,000 15.000 e ' 1. .__ .__,;, r• � 34GYWCA:Sex�Assault�S`upport, Mtsc-Chgs, 11 - 15,000 1t14 115,000. ` w _ I-MISC. CHARGES, _. ,.,.. ... °.... , r : 1 ;- a . _._. .._.. , _ � ..- 15,000 , . " I ', 15,000. TOTALS 0