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HomeMy WebLinkAboutCOM 0375.000 2010-2012William P. Kenoi Mayor September 22, 2011 County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961 -8569 Dominic Yagong Council Chair and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget Nancy E. Crawford Director Deanna S. Sako Deputy Director The State of Hawaii Department of Transportation Public Affairs - Safe Community Program is providing an additional funding of $5,000 to the Hawaii County Police Department's Traffic Investigation Program. These funds, to be used to allow two additional officers to attend Advance Traffic Reconstruction Training in Honolulu, increase the total appropriation for this fiscal year from $15,000 to $20,000. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the additional funds into the Traffic Investigation Program account. If there are any questions, please do not hesitate to call Nori Ishii from the Police Department, at 961 -2273. Nancy Crawford Director of Finance Enc. cc: Police (� ►\t 05) Hawaii County is an Equal Opportunity Provider and Employer Comm. No. 3 S Ref. To: Ref. Date SEP 22 2 11 Form #: B -52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Police DATE: 9/15/11 STAFF CONTACT: Sergeant Robert Pauole PHONE: 961 -2305 A. REQUEST: To appropriate an additional $5,000 for the Traffic Services Grant under account number 010.201.5216.10 and revenue account 3303.32 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Department of Transportation Public Affairs -Safe Community Program is providing a grant to be used to allow two additional officers to attend Advance Traffic Reconstruction training in Honolulu SIGNED: DATE: SEP1 6 2011 GRANT SUMMARY Sunnlement to B -52, Request for Council Action Type of Grant Appropriation being requested: (New OR or an additional appropriation) ❑ New (for this fiscal year period). Is a draft agreement attached? ❑ Yes ❑ No // Additional appropriation (to an existing grant); Has the original grant notification been transmitted to Council? ' Yes ❑ No Name of Grant Program: HCPD Traffic Services Grantor: State Department of Transportation Safe Community Program County Grantee Department or Agency: Police Department County Grantee Contact Person: Sergeant Robert Pauole Phone Number: 961 -2305 Amount of Grant: $5,000.00 Grant Period (Commencement & Completion): October 1, 2011 - September 30, 2012 Purpose of Grant: To improve speed and alcohol related fatal traffic crash investigations by providing additional training for members of our Traffic Enforcement Unit County Match required ?: n Yes ® No If yes, Matching Amount? In -kind? Explain: Budgeted in account# : Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: ❑ Temporary: [, Duration: Full -time: ❑ Part-time: ❑, Time Element: Qty: Contract ual: ❑ Explain: Explanation: Additional Comments about Grant: Additional funds to allow two additonal officers to attend Advance Traffic Reconstruction training in Honolulu B -52 Grant Summary Form