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HomeMy WebLinkAboutCOM 0111.004 2010-2012 0 '11 - s q 'V P hone: (808) 323-4280 K ANGEL PILAGO �''� �`� ;, ( ) � •- Fax: (808) 329 -4786 6� ,� , Council Member ' • � � , , •:.'�:. Email: a i1a o co hawaii.hi.us Council District 8 — North Kona f� g HAWAII COUNTY COUNCIL County of Hawai `i West Hawai '1 Civic Center, Bldg. A 74 -5044 Ane Keohokalole Hwy. tCtivetir Kailua -Kona, Hawai'i 96740 D M ay. � 10 County Council Memorandum No. 1 To: Dominic Yagong, Council Chair • And Members of the County Council From: K. Angel Pilago, Council Member Date: May 9, 2011 Subject: Proposed Amendment to Bill 29, Draft 2 This is to transmit the recommendations for Nonprofit Grants in Aid from the Committee on Human Services, Social Services and Public Safety (HSSPS), which was the result of the amendment, approved via Communication Number 94.2 at the May 3, 2011, Committee on Human Services, Social Services and Public Safety. 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 by the same amount to the various nonprofit agencies provided in Communication Number 94.2. KAP /sl att. Comm. No. / • Ref. To: CO LW i L; Serving the Interests of the People of Our Island Ref. Date, MAY 1 0 2011 Hawai `i County Is An Equal Opportunity Provider And Employer EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2011 - Account No. Account Description 2011 -2012 Estimate Add/ (Reduce) 2012 Estimate Expenditure 010. 171.5471.01 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 1- 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'Hilo - 15,000 15,000 341 ARC Of Hilo, Misc. Chgs - 15,000 15,000 1 -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 10,000 010.171.5472.73 Arts & Science Center - 25,000 25.000 341 Arts & Science Center, Misc. Chgs - 25,000 25,000 1 -MISC. CHARGES - 25,000 25,000 (110.171.5471.92 Big Is Subst Abuse -E.H1 - 15.000 15,000 341 Big Is Subst Abuse -E.HI, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.171.5472.87 BISAC -Kokua EAP - 7,000 7.000 341 BISAC -Kokua EAP, Misc. Chgs - 7,000 7,000 1 -MISC. CHARGES 7,000 7,000 010.471.5471.69 Big Is Subst Abuse -W. HI - 15,000 15,000 341 Big Is Subst Abuse -W. HI, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.44 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 01(1.471.5472.23 Boys & Girls Club -I Pilo - 20.000 20,000 341 Boys & Girls Club -Hilo, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010..171.5472.45 Boys & Girls Club -Keaau - 15.000 1 5,000 341 Boys & Girls Club - Keaau, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.171.5472.46 Boys & Girls Club -Ocean View - 25,000 25.000 341 Boys & Girls Club -Ocean View, Misc. Chgs - 25,000 25,000 1 -MISC. CHARGES - 25,000 25,000 010.471 .5472.47 Boys & Girls Club - Pahala - 20,000 20,000 341 Boys & Girls Club- Pahala, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5472.48 Boys & Girls Club -Pahoa - 15.000 15,000 341 Boys & Girls Club - Pahoa, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5471.45 Brantley Center - 15,000 15,000 341 Brantley Center, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5471.93 Bridge House - 15,000 15,000 341 Bridge House, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.4 71.5472.59 CFS -Alt to Violence - 17,000 17,000 341 CFS -Alt to Violence, Misc. Chgs - 17,000 17,000 1 -MISC. CHARGES - 17,000 17,000 (110. 471.5472.60 CFS -W/11 Domestic - 17,000 17,000 341 CFS -W /H Domestic, Misc. Chgs - 17,000 17,000 1 -MISC. CHARGES - 17,000 17,000 EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2011 - Account No. Account Description 2011 -2012 Estimate Add/ (Reduce) 2012 Estimate Expenditure 010.471.5472.58 CFS- Transitional l lousing - 17,000 17.000 341 CFS - Transitional Housing, Misc. Chgs - 17,000 17,000 1 -MISC. CHARGES - 17,000 17,000 010.471.5471.94 CFS- Therapeutic Fos /Home - 15.000 15.000 341 CFS- Therapeutic Fos /Home, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.90 Dragons Eye Learning Center - 1.000 1.000 341 Dragons Eye Learning Center, Misc. Chgs - 1,000 1,000 1 -MISC. CHARGES - 1,000 1,000 010.471.5471.61 Fam Supp Sery Of West HI - 55,000 55,000 341 Fam Supp Sery Of West HI, Misc. Chgs - 55,000 55,000 1 -MISC. CHARGES - 55,000 55,000 010.471.5472.61 Friends of Big Island Drug Court - 8,000 8,000 341 Friends of Bi Island Dru Court, Misc. Ch s - 8,000 8,000 1-MISC. CHARGES 8,000 8,000 1)10.471.5171.72 Children Justice Ct -E. 1 - 15,000 15.000 341 Children Justice Ct -E. HI, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 (110.471.5471.65 Children Justice Ct -W.HI - 15,000 15,000 341 Children Justice Ct -W.HI, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.62 Goodwill Indus -Job Connection - 10,000 10,000 341 Goodwill Indus -Job Connection, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5472.12 Goodwill Indus -Work Experience - 10.000 10,000 341 Goodwill Indus -Work Experience, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 () 11.471.5472.91 Grassroots Comm Dev - Keaau Youth - 35,000 35,000 341 Grassroots Comm Dev - Keaau Youth, Misc. Chgs - 35,000 35,000 1 -MISC. CHARGES - 35,000 35,000 (110.471.5473.07 Green Will Conservancy - Hui Mana'o - 1,000 1,000 341 Green Will Conservancy - Hui Mana`o, Misc. Chgs - 1,000 1,000 1 -MISC. CHARGES - 1,000 1,000 010.471.5472.37 Habitat for Humanity Kona - 20,000 20,000 341 Habitat for Humanity Kona, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5472.92 Habitat for Humanity Hilo - 18,000 18,000 341 Habitat for Humanity Hilo, Misc. Chgs - 18,000 18,000 1 -MISC. CHARGES - 18,000 18,000 010.471.5472.93 hale Kipa- Intensive In -Home - 15,000 15.000 341 Hale Kipa- Intensive In -Home, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 ((10.471,5472.94 Hamakua Youth Foundation - 15,000 15,000 341 Hamakua Youth Foundation, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5471.90 HI Center For lndep Liv - 10,000 10,000 341 HI Center For Indep Liv, Misc. Chgs - 10,000 10,000 I -MISC. CHARGES - 10,000 10,000 010.471.5473.08 HCEOC - Food Service Training Program - 50,000 50,000 341 HCEOC - Food Service Training Program, Misc. Chgs - 50,000 50,000 1 -MISC. CHARGES - 50,000 50,000 010.471.5473.09 HCEOC - Garden Education - 40,000 40,000 341 HCEOC - Garden Education, Misc. Chgs - 40,000 40,000 1 -MISC. CHARGES - 40,000 40,000 010.171.5473.10 HCEOC - Youth Mentoring - 58,000 58.000 341 HCEOC - Youth Mentoring, Misc. Chgs - 58,000 58,000 1 -MISC. CHARGES - 58,000 58,000 r , EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2011 - Account No. Account Description 2011 -2012 Estimate Add/ (Reduce) 2012 Estimate Expenditure (110.471.5473.11 Hawaii FFA Foundation - 24,000 24,000 341 Hawai`i FFA Foundation - 24,000 24,000 1 -MISC. CHARGES - 24,000 24,000 010.471.5472.02 HI Is Adult Care -I4ilo ADC - 15,000 15,000 341 HI Is Adult Care -Hilo ADC, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.30 HI Is HIV /AIDS Found Hilo - 10,000 10,000 341 HI Is HIV /AIDS Found Hilo, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5472.33 HI Is HIV /AIDS Found Kona - 10.000 10,000 341 HI Is HIV /AIDS Found Kona, Misc. Chgs 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5472.98 IIIWEDO - Going Horne - 15,000 15,000 341 HIWEDO - Going Home, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.99 HIWEDO - Huiana Internship - 15,000 15,000 341 HIWEDO - Huiana Internship, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 1)10. 171.5473.12 Hope Svcs 111 - Beyond Shelter - 10.000 10,000 341 Hope Svcs HI - Beyond Shelter, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5473.13 Hope Svcs 111 - Care -A -Van - 10,000 10.000 341 Hope Svcs HI - Care -A -Van, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5473.14 Hope Svcs HI - HOPE Resource Cntr - 12,000 12,000 341 Hope Svcs HI - HOPE Resource Cntr, Misc. Chgs - 12,000 12,000 1 -MISC. CHARGES - 12,000 12,000 01(1.471.5473.15 Hope Svcs HI - Kaloko Trans Housing - 20,000 20.000 341 Hope Svcs HI - Kaloko Trans Housing, Misc. Chgs - 20,000, 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5473.16 Hope Svcs HI - Kihei Pua Emergency Shelter - 10,000 10,000 341 Hope Svcs HI - Kihei Pua Emergency Shelter, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5473.17 Hope Svcs HI - WH Emergency Housing - 10,000 10,000 341 Hope Svcs HI - WH Emergency Housing, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5473.18 IIMONO - Kokua Hali Health Transportation - 20,000 20,000 341 HMONO -Kokua Hali Health Transportation, Misc Chg - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 1)10.171.5473.19 I IMONO - Mai Ka Mala'ai Diabetes - 5.000 5,000 341 HMONO - mai Ka Mala'ai Diabetes, Misc. Chgs - 5,000 5,000 1 -MISC. CHARGES - 5,000 5,000 010.471.5473.20 HMONO - No Ka Wahine - 15,000 15,000 341 HMONO - No Ka Wahine, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5473.21 Hui Pono Holoholona - 11,000 11,000 341 Hui Pono Holoholona, Misc. Chgs - 11,000 11,000 1 -MISC. CHARGES - 11,000 11,000 010.471.5472.36 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 - 8,000 8,000 341 Ka Hale 0 Na Keiki, Misc. Chgs - 8,000, 8,000 1 -MISC. CHARGES -, 8,000 8,000 010.471.5472.78 Kalauonaonoco Puna - 10,000 10.000 341 Kalauonaonoeo Puna, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2011 - Account No. Account Description 2011 -2012 Estimate Add/ (Reduce) 2012 Estimate Expenditure 010.471.5471.70 KMC -Child Protection Ctr - 20,000 20,000 341 KMC -Child Protection Ctr, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.4715472.51 Keaukaha One Youth Dev - 8.000 8,000 341 Keaukaha One Youth Dev, Misc. Chgs - 8,000 8,000 1 -MISC. CHARGES - 8,000 8,000 010.471.5473.22 Kohala Community Resource Center - 15.000 15,000 341 Kohala Community Resource Center - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.171.5471.86 Kona Adult Day Center - 15.000 15,000 341 Kona Adult Day Center, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5473.02 Kona Historical Society - 8,000 8,000 341 Kona Historical Society, Misc. Chgs - 8,000 8,000 1 -MISC. CHARGES - 8,000 8,000 (110.471.5471.97 Kona Literacy Council - 2.000 2.000 341 Kona Literacy Council, Misc. Chgs - 2,000 2,000 1 -MISC. CHARGES - 2,000 2,000 010.471.5473.23 Ku Aloha Ola Mau - 5.000 5.000 341 Ku Aloha Ola Mau - 5,000 5,000 1 -MISC. CHARGES - 5,000 5,000 010.471.5472.38 Kuikahi Mediation Ctr - 11,000 11,000 341 Kuikahi Mediation Ctr, Misc. Chgs - 11,000 11,000 1 -MISC. CHARGES - 11,000 11,000 (00.471.5472.67 Lyman Museum -Educ & Public Pgms - 10.000 10,000 341 Lyman Museum -Educ & Public Pgms, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.171 5471.77 Mental Health Kokua - 5,000 5,000 341 Mental Health Kokua, Misc. Chgs - 5,000 5,000 1 -MISC. CHARGES - 5,000 5,000 010.171.5473.24 National Kidney Foundation of Hawaii - 19,000 19,000 341 National Kidney Foundation of Hawaii, Misc. Chgs - 19,000 19,000 1 -MISC. CHARGES - 19,000 19,000 010.1715472.80 Neighborhood Place of Kona - 11,000 11,000 341 Neighborhood Place of Kona, Misc. Chgs - 11,000 11,000 1 -MISC. CHARGES - 11,000 11,000 010.471.547253 Neighborhood Place of Puna - 21.000 21,000 341 Neighborhood Place of Puna, Misc. Chgs - 21,000 21,000 1 -MISC. CHARGES - 21,000 21,000 010.471.5473.03 0 Ka'u Kakou - 15.000 15,000 341 0 Ka'u Kakou, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.4715472.70 Palekana Kai Ocean Safety, LLC - 20,000 20.000 341 Palekana Kai Ocean Safety, LLC, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 010.471.5472.83 Puna Comm Medical Ctr - 115,000 115,000 341 Puna Comm Medical Ctr, Misc. Chgs - 115,000 115,000 1 -MISC. CHARGES - 115,000 115,000 01(1.471.5473.05 Puna Men's Chorus - 1,000 1.000 341 Puna Men's Chorus, Misc. Chgs - 1,000 1,000 1 -MISC. CHARGES - 1,000 1,000 (110,471.5472.56 Salv Army Indep Living - 15.000 15.000 341 Salv Army Indep Living, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.4715471.47 Salv Army -Youth Svc -Puna - 15.000 15.000 341 Salv Army -Youth Svc -Puna, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 -- EXHIBIT A APPROPRIATION TO NONPROFIT Revised 2011 - Account No. Account Description 2011 -2012 Estimate Add/ (Reduce) 2012 Estimate Expenditure 010.471.5471.95 Special Olympics - E. 111 - 15,000 15.000 341 Special Olympics - E. HI, Misc. Chgs - 15,000 15,000 1 -MISC. CHARGES - 15,000 15,000 010.471.5472.17 Special Olympics - W. HI 12.000 12,000 341 Special Olympics - W. HI, Misc. Chgs - 12,000 12,000 1 -MISC. CHARGES - 12,000 12,000 01 0.-171.5472.84 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 50,000 010.471.5472.85 Volunteer Legal Services HI - 35,000 35,000 341 Volunteer Legal Services HI, Misc. Chgs - 35,000 35,000 1 -MISC. CHARGES - 35,000 35,000 010.471.5472.71 West Hawaii Coummunity Health Center - 10.000 10,000 341 West Hawaii Coummunity Health Center, Misc. Chgs - 10,000 10,000 1 -MISC. CHARGES - 10,000 10,000 010.471.5472.11 West Hawaii Mediation - 8,000 8.000 341 West Hawaii Mediation, Misc. Chgs - 8,000 8,000 1 -MISC. CHARGES - 8,000 8,000 010.471.5473.25 YARH - Youth At Risk Hawai`i - 15,000 15,000 341 YARH - Youth At Risk Hawaii, Misc. Chgs - 15,000 15,000 I -MISC. CHARGES - 15,000 15,000 010.471.5472.86 YWCA - Healthy Start Pgm - 60,000 60,000 341 YWCA - Healthy Start Pgm, Misc. Chgs - 60,000 60,000 1 -MISC. CHARGES - 60,000 60,000 010.471.5471.44 YWCA Sex Assault Support - 20,000 20,000 341 YWCA Sex Assault Support, Misc. Chgs - 20,000 20,000 1 -MISC. CHARGES - 20,000 20,000 - 0 - 0 - 0 0 - 0 - 0 TOTALS 0