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HomeMy WebLinkAboutCOM 0604.009 2010-2012 K.ANGEL PILAGO :'�''," +., . Phone: (808)323-4280 \6r;� Fax: (808)329-4786 Council Member \ �,,\� Council District 8—North Kona •:4r . '` Email: apilago@co.hawaii.hi.us 1T•;:y=Mew�;�� ' HAWAII COUNTY COUNCIL County of Hawai`i West Hawai`i Civic Center, Bldg. A -: -17) -? 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai'i 96740 '_t_- - ti txJ Memorandum No. 1 To: Dominic Yagong, Council Chair And Members of the County Council From: '' li K. Angel Pilago, Council Member • 4 ct I g C........4 V Date: May 7, 2012 Subject: Proposed Amendment to Bill 197, Draft 2 This is to transmit the recommendations for Nonprofit Grants in Aid, which was the result of the amendment approved via Communication Number 562.1 at the May 1, 2012, Committee on Human Services, Social Services and Public Safety meeting. The amendments are reflected in the attached Exhibit A. To summarize, the amendments will decrease Grants To Nonprofit Orgs by $1,500,000 and increase by the same amount to the various nonprofit agencies provided in Communication Number 562.1. KAP/ke att. Comm. No. 6 0 Lf•q Ref. To: ' Serving the Interests of the People of Our Island Ref. Date 201 j Hawai`i County Is An Equal Opportunity Provider And Employer EXHIBIT A NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund 2012-2013 Revised 2012- Account No. Account Description Add(Reduce) Estimate 2013 Estimate Expenditures 010.471.5471.01 Grants to Nonprofit Orgs 1.500,000 -1,500,000 0 341 Grants to Nonprofit Orgs,Misc.Charges � 1,500,000 -1,500,000 0 I1-Grants to Nonprofit Orgs 1,500,000 -1,500,000 0 010.471 5471.44 YWCA Sex Assault Support 0 36,250 36,250 341 YMCA Sex Assault Support_Misc_Charges 0 36,250 36,250 .1-MISC.CHARGES 0 I 36,250 36,250 010.471.5471.45 Brantley Center,Inc. 0 13,750 13_.750 '341 Brantley Center,Inc,Misc.Charges 0 I 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471.5471.47 Sals Army-Youth Svc-Puna 0 14,000 14,000 341 Sall/Army-Youth Svc Puna,Misc.Charges 0 14,000 1 14,000 11-MISC CHARGES 0 t 14,000 1 14,000 010.471 5471.61 lam Supp Sery Of West III 0 30,000 30,000 - - 341 Fain Supp Sery Of West HI,Misc.Charges 0 1 30,000 30.000 1-MISC.CHARGES 0 30,000 30,000 010.471.547165 Children Justice Ct-W.HI 0 15,000 15,000 1341 Children Justice Ct-W.H1,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES I 0 15,000 15,000 010.471.5471.72 Children Justice Ct-1:.1 II 0 20,000 20,000 341 Children Justice Ct-E.HI,Misc.Charges 0 20,000 20,000 1-MISC.CHARGES f 0 20,000 20,000 010.471.5471.75 Recycle I lawai`i 0 1 15,000 15,000 341 Recycle Hawaii,Misc.Charges 0 15,000 15,000 .1-MISC.CHARGES i 0 15,000 1 15,000 010.471 5471.77 Mental Health Kokua 0 5,000 5,000 1341 Mental Health Kokua,Misc.Charges 0 5,000 5,000 1-MISC CHARGES 0 5,000 5,000 010 471 5471.81 Iiamakua Health Center 0 12.500 12.500 341 Hamakua Health Center,Misc.Charges 0 12,500 12,500 I-MISC.CHARGES - 0 12,500 I 12,500 010.471.5471.85 Arc of Hilo 0 25,125 25,125 341 Arc of Hilo,Misc.Charges 0 25,125 25,125 1-MISC.CHARGES x 0 25,125 25,125 010.471 5471 86 'Kona Adult Day Center 0 15,000 15,000 341 Kona Adult Day Center,Misc.Charges 0 15,000 15.000 1-MISC.CHARGES 0 1 15,000 15,000 010.471.5471.90 HI Center for Indep 1 is 0 8.000 8,000 341 HI Center for Indep liv,Misc.Charges 0 8,000 8,000 1-MISC.CHARGES 0 8,000 8.000 010.471.5471.91 Bay Clinic,Inc 0 60,000 60.000 341 Bay Clinic,Inc,Misc.Charges 0 60,000 60,000 1-MISC.CHARGES " I 0 60,000 60,000 010.471.5471.94 CFC-Therapeutic Fos/I lome 0 18,750 18,750 T 341 CFC-Therapeutic Fos/Home,Misc Charges I 0 18,750 18.750 I-MISC.CHARGE 0 18,750 18,750 010.471.547195 Special Olympics-E.HI 0 13,750 13,750 341 Special Olympics E.HI,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 1 13,750 13,750 010 471 5471.97 Kona Literacy Council 0 3,125 3,125 341 Kona Literacy Council,Misc.Charges 0 3,125 3,125 it-MISC CHARGES 0 3,125 3,125 010 471.5471 99 American Red Cross 0 14,750 14,750 341 American Red Cross;Misc.Charges O 14,750 14,750 1-MISC.CHARGES 0 14.750 14,750 EXHIBIT A NONPROFIT AMENDMENTS .Account No. Account Description 2012-2013 Add(Reduce) Revised 2012- Estimate 2013 Estimate 010.471.5472.02 Hawaii Hand Adult Care,Inc. 0 20,000 20.000 341 Hawai'i Island Adult Care,Inc.,Misc.Charges 0 20,000 20,000 1;1-MISC,CHARGES 0 � 20,000 20,000 010.471 5472 04 Hospice of I Pilo 0 62,250 62,250 341 Hospice of Hilo,Misc.Charges 0 62,250 62,250 {1-MISC.CHARGES ', 0 62,250 1 62,250 010.471.5472.11 West Hassai`i Mediation 0 12,250 12,250 341 West Hawai`i Mediation,Misc.Charges 1 0 12,250 12,250 1-MISC.CHARGES 0 12,250 12,250 010.471 5472 12 Goodwill Indus-Work Experience 0 27,500 27,500 1341 Goodwill Indus-Work Experience,Misc Charges 0 1 27,500 27,500 1-MISC.CHARGES 0 1 27,500 27,500 010.471.5472.17 Special Olympics-W. HI 0 11.500 11,500 Charges 0 I. 11,500 11,500 341 Special Olympics-W.W.Misc.Char es 11-MISC.CHARGES 0 11,500 11,500 010.471.5472.21 Ka Hale 0 Na Keiki 0 7,750 7.750 1341 Ka Hale 0 Na Keiki,Misc.Charges 0 7,750 7,750 1-MISC.CHARGES 0 7,750 7.750 010.471.5472.23 Boys&Girls Club ot the Big Island 0 10,000 10,000 X341 Boys&Girls Club of the Big Island,Misc.Charges 0 10,000 10,000 11-MISC.CHARGES 0 10,000 10,000 010.471 5472.29 Arc of Kona 0 11,250 11,250 1341 Arc of Kona,Misc.Charges 0 11,250 11,250 1-MISC.CHARGES ! 0 11,250 11,250 010471.5472.,1) HI is HIV/AIDS Found Hilo 0 12,000 12,000 341 HI is HIV/AIDS Found Hilo,Misc.Charges 1 0 12,000 12,000 1 MISC.CHARGES 0 1 12,000 12,000 010.471 5472.33 III is IIIV/Aids Found Kona 0 8,000 8.000 ■ )341 HI is HIV/Aids Found Kona,Misc.Charges 0 8,000 1 8.000 I-MISC.CHARGES i 0 8;000 8.000 010.4715472.36 YMCA-Ptrs w/Youth Svcs 0 20,000 20,000 341 YMCA-Ptrs w/Youth Svcs,Misc.Charges I 0 20,000 20,000 1-MISC.CHARGES 0 20,000 • 20,000 010.471.5472.38 Ku'ikahi Mediation Ctr 0 11,250 11,250 1341 Ku'ikahi Mediation Ctr,Misc.Charges 0 1 11,250 11,250 1-MISC,CHARGES 0 1 11,250 T 11,250 010.4715472.44 Boys&Girls Club-Hamakua 0 10,000 10.000 341 Boys&Girls Club-Hamakua,Misc.Charges 0 10,000 10,000 i,;, 1-MISC CHARGES 0 --f 10,000 10,000 010.4715472.45 Boys&Girls Club-Keaau 0 10,000 10,000 341 Boys&Girls Club-Keaau,Misc.Charges - 0 10,000 10,000 I-MISC.CHARGES 0 10,000 10,000 010.4715472.46 Boys&Girls Club-Ocean View 0 10,000 10,000 1341 Boys&Girls Club-Ocean View,Misc.Charges 0 10,000 10,000 [1-MISC.CHARGES 1 0 10,000 ..__ 10,000 010.4715472.47 Boys&Girls Club-Pahala 0 10_.000 10.000 341 Boys&Girls Club-Pahala,Misc.Charges I 0 I 10,000 10,000 1 1-MISC.CHARGES ( 0 10,000 10,000 010.471.5472.48 Boys&Girls Club-Pahoa 0 10,000 10,000 341 Boys&Girls Club-Pahoa,Misc Charges ' y 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471 547251 Keaukaha One Youth Dev 0 10,000 10,000 341 Keaukaha One Youth Dev,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010 471 5472.53 Neighborhood Place of Puna 0 20.000 20,000 341 Puna,Neighborhood Place of I ai Charges 0 20,000 f 20,000 g ' ,Msc. arc I-MISC.CHARGES 0 20,000 20,000 EXHIBIT A NONPROFIT AMENDMENTS 2012-2013 Revised 2012- Account No. Account Description Add(Reduce) Estimate 2013 Estimate 010.471 5472 56 SaIv Army Indep hiving 0 18,750 18,750 t 341 SaIv Army Indep L iving,Misc.Charges i 0 18,750 18,750 I-MISC.CHARGES 0 18,750 18,750 010.471 5472.58 CFS-Transitional I lousing 0 13,750 13,750 1341 CFS-Transitional Housing,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471 5472.59 CFS-Alt to Violence 0 22,500 22.500 341 CFS-Alt to Violence,Misc.Charges 0 22,500 22,500 1-MISC.CHARGES 0 22,500 22,500 010.471 5472 60 CFS-W/H Domestic 0 17,500 17,500 341 CFS-W/H Domestic,Misc.Charges 0 17,500 17,500 1-MISC CHARGES 0 17,500 17,500 010.471 5472.67 Lyman Museum-Educ&Public Pgrms 0 8.000 8,000 341 Lyman Museum-Educ&Public Pgrms,Misc.Charges 0 1 8,000 8,000 1-MISC.CHARGES 0 8,000 8,000 010.471.5472 70 Palekana Kai Ocean Safety,LLC 0 25.000 25,000 341 Palekana Kai Ocean Safety,LLC,Misc.Charges 0 25,000 25,000 1-MISC.CHARGES 0 25,000 25,000 010.471.5472.71 West Ilawai`i Community I lealth Center 0 10,000 10,000 341 West Hawaii Community Health Center,Misc.Charges 0 10,000 1 10,000 1-MISC.CHARGES 0 00 10,000 10,000 010.471.5472.72 American Cancer Society 0 11.250 11,250 1341 American Cancer Society,Misc.Charges 0 11,250 1 19,250 1-MISC_CHARGES 0 11,250 11,250 010.471.5472 83 Puna Comm Medical Ctr 0 64,000 64,000 1341 Puna Comm Medical Ctr,Misc.Charges 0 64,000 64.000 .1-MISC.CHARGES 0 64,000 64.000 010 471.5472 84 Sure Foundation-Yeshua Outreach Ctr 0 25.000 25.000 341 Sure Foundation-Yeshua Outreach Cu,Misc.Charges 0 25,000 25,000 1-MISC.CHARGES. 1 0 25,000 25,000 010.471.5472.86 YWCA-I lealthy Start Pgm 0 42,500 42.500 1341 YWCA-Healthy Start Pgm,Misc Ch arges 1 0 42,500 42,500 11-MISC.CHARGES 0 42,500 42,500 010 471 5472 01 Grassroots Comm Dev-Kcaau 0 25,000 25,000 341 Grassroots Comm Dev-Keaau,Misc.Charges 1 0 25,000 25,000 1-MISC.CHARGES 0 25,000 25,000 010.471 5472.94 Hamakua Youth Foundation 0 11,250 1 1,250 1341 Hamakua Youth Foundation,Misc Charges 0 11,250 l 1,250 ll-MISC.CHARGES 0 11,250 11,250 010.471.5472 96 IIC -EOC-Dropout Prey 0 45,000 4 5,000 341 HCEOC-Dropout Prey,Misc.Charges i 0 45,000 45,000 1-MISC.CHARGES 0 1 45,000 45,000 010.471 5473.01 Iio'oulu I,ahui 0 17,000 17.000 341 Ho'oulu Lahui,Misc.Charges 0 1 17,000 17,000 11-MISC.CHARGES 0 17,000 17,000 010.471 5473 Kona Historical Society 0 9,250 9,250 '341 Kona Historical Society Misc Charges 0 9,250 9,250 11-MISC.CHARGES 0 9,250 9,250 (110.471.5473 03 0 Ka'u Kakou 0 6,000 6,000 341 0 Ka'u Kakou;Misc.Charges i 0 6,000 6,000 1-MISC.CHARGES 0 6,000 6,000 010.471.5473.04 Parents and Children Together 0 21,250 21,250 1341 Parents and Children Together,Misc.Charges 0 21,250 21,250 1-MISC.CHARGES 0 21,250 21,250 EXHIBIT A NONPROFIT AMENDMENTS 2012-2013 Revised 2012- Account No. Account Description Estimate Add(Reduce) 2013 Estimate 010.471.5473.05 Puna Men's Chorus 0 4,000 4,000 '341 Puna Men's Chorus,Misc.Charges I 0 I 4,000 4,000 1-MISC.CHARGES 0 4,000 4,000 010.471.5473.07 Green Will Conservancy-Hui Mana'o 0 5,750 5,750 341 Green Will Conservancy-I lui Mana'o,Misc Charges 0 5,750 5,750 11-MISC.CHARGES [ 0 5,750 5,750 010.471 5473.10 HCEOC Youth Mentoring 0 45.000 45,000 1341 HCEOC Youth Mentoring,Misc.Charges 0 45,000 45,000 1-MISC.CHARGES 0 45,000 45,000 010.471.5473.12 1 lope Svcs HI-Beyond Shelter 0 1 1,250 11,250 341 Hope Svcs HI-Beyond Shelter,Misc.Charges 0 11,250 I 11,250 11-MISC.CHARGES 0 11,250 11,250 010.471 5473.13 Hope Svc III-Care-A-Van 0 13,750 13,750 1341 Hope SvcHI-Care_-A-Van,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471 5473.14 (lope Svc HI-Hope Resources Cntr 0 41,250 11,250 341 Hope Svc HI-Hope Resources Cntr,Misc Charges � 0 11,250 11,250 1-MISC.CHARGES 0 11,250 11,250 010.471 5473 16 I lope Svcs HI-Kihei Pua Emerg Hsg 0 13.750 13.750 341 Hope Svcs I-II-Kihei Pua EmerglIsg.Misc.Charges 0 13,750 13.750 1-MISC.CHARGES 0 1 13,750 13,750 010.471.5473.17 Hope Svcs HI-WI I Emerg Housing 0 17,500 17,500 1341 Hope Svcs HI-WH Emerg Housing,Misc.Charges 0 17,500 I 17,500 1-MISC.CHARGES ' 0 17,500 1 17,500 010.471.5473.18 I(MONO-Kokua Hali Health Trans 0 12,500 12.500 HMONO-Kokua Hali Health Trans,Misc.Charges 0 12,500 12,500 1-MISC.CHARGES 0 12,500 12,500 010 471 5473.19 IMMONO-Mai Ka Mala ai Diabetes 0 16,000 16,000 341 HMONO-Mai Ka Mala'ai Diabetes,Misc.C harges 0 16,000 16,000 1-MISC.CHARGES 0 16,000 16,000 010.471.5473.21 Hui Pono Holoholona )) 10,(100 10.000 341 Hui Pono Holoholona,Misc.Charges � 0 10,000 10,000 11-MISC.CHARGES 0 10,000 10,000 010.47 1.5473.23 Ku Aloha Ola Man (1 10,000 10,000 1341 Ku Aloha Ola Mau,Misc.Charges 0 10,000 10,000 I I-MISC CHARGES 0 10,000 10,000 010--171.5473.26 Aloha Performing Arts Company 0 10,000 10,000 ° Company, Charges 10,000 341 Aloha Performm Arts Com any,Misc.Charges 0 10,000 1-MISC.CHARGES 0 I 10,000 I 10,000 010.471 5473 27 Big Brothers Bits,Sisters of Honolulu 0 5,000 5,000 r 341 Big Brothers Big Sisters of I i onolulu,Misc.Charges 0 5,000 5,000 11-MISC.CHARGES 0 i 5,000 5.000 010.471 547328 Friends of Kona Community Aquatic Center 0 35,000 35,000 341 Friends of Kona Community Aquatic Center,Misc 0 35,000 35,000 Charges 1-MISC.CHARGES 0 35,000 35,000 010.471.5473.29 Hawai`i Montessori,Inc 0 12.500 r 12.500 341 Hawai`i'Montessori,Inc,Misc.Charges 0 12,500 12,500 1-MISC.CHARGES 0 12,500 12;500 , 010.471 5473.30 I IMONO-Trans Medicine 0 7,250 7.250 1341 HMONO-trans Medicine,Misc Charges 0 7,250 7.250 11-MISC.CHARGES 0 7,250 7.250 EXHIBIT A NONPROFIT AMENDMENTS 2012-2013 Revised 2012- Account No. j Account Description Add(Reduce) Estimate 2013 Estimate 010.471.5473.31 1HMONO-Hele Mai Ai 0 5,750 5,750 341 HMONO-Hele Mai Ai,Misc.Charges 1 0 5.750 5,750 1-MISC.CH C ARGES 0 5,750 5,750 010.471.5473.32 Innovations Public Charter School Foundation 0 5,000 5,000 341 Innovations Public Charter School Foundation,Misc. 0 5,000 5,000 Charges 1-MISC.CHARGES 0 5,000 5,000 010.471.5473.33 Ka'Ohana 0 Honu'apo 0 18,000 18,000 341 Ka'Ohana 0 Honu'apo,Misc.Charges 0 18,000 18,000 I MISC.CHARGES 0 18,000 18.000 010.471.5473.34 Kohala Animal Relocation and Education Service(KARES) 0 12,500 12,500 '341 Kohala Animal Relocation and Education Service 0 12,500 12.500 l(KARES),Misc.Charges 1-MISC.CHARGES 0 12,500 12,500 010.471.5473.35 Kona Skatepark Assn 0 7,000 7.000 341 Kona Skatepark Assn,Misc.Charges 0 7,000 7,000 _ i I-MISC.CHARGES 0 7,000 7,000 010.471.5473.36 Legal Aid Society of I lawai'i 0 30,000 30,000 341 Legal Aid Society of Hawai'i,Misc.Charges 0 30,000 30,000 1-MISC.CHARGES 0 30,000 30.000 010.471 :5-173 37 ,Malama O Puna-Jr Life Savings 0 2,000 1 2,000 341 Malama 0 Puna-Jr Life Savings,Misc.Charges 0 2,000 2,000 j 1-MISC.CHARGES 0 2,000 2,000 010.4715473.38 Malama 0 Puna-Puna Panthers 0 20,000 20,000 . 341 Malama0Puna--Puna Panthers,Misc.Charges ! 0 I 20,000 20,000 1-MISC.CHARGES 0 -..__ 20,000 20,000 010.471.5473 39 Malamalama Waldorf School 0 7,500 7,500 341 Malamalama Waldorf School,Misc.Charges 0 7,500 7,500 11-MISC.CHARGES 0 7,500 7,500 010.471.5473.40 Neighborh000d Place of Puna 0 5,000 5,000 341 Neighborh000d Place of Puna,Misc.Charges 0 5.000 5,000 11-MISC.CHARGES 0 5,000 5,000 010 471 5473.41 0 Kau Kakou-Sanitation 0 7,000 7,000 1341 0 Ka'u Kakou-Sanitation,Misc.Charges 0 7,000 7,000 11-MISC.CHARGES 0 7.000 7,000 1 010.471.5473.42 0 Ka'u Kakou-Fishing Derby 0 7,000 7,000 341 0 Ka'u Kakou-Fishing Derby,Misc.Charges 0 7,000 7,000 I-MISC.CHARGES 0 7,000 7,000 010.471.5473.43 Pantry,The 0 13,750 13,750 341 Pantry,The,Misc.Charges 0 13,750 i 13.750 JI-MISC.CHARGES 0 13,750 13,750 010.471 5473.44 Salv Army Family Intervention Services-Keaau 0 31,750 31,750 .341 Salv Army Family Intervention Services-Keaau,Misc. 0 31,750 31,750 Charges 1-MISC.CHARGES 0 31,750 31,750 010.471.5473.45 Volcano Art Center 0 21,250 21.250 341 Volcano Art Center,Misc.Charges i_ 0 21,250 21,250 t1-MISC.CHARGES 0 21,250 21,250 010.471.5473.46 West Hawaii County Band Friends 0 13,250 13.250 341 West Hawai`i County Band Friends,Misc.Charges 0 13,250 , 13,250 I-MISC.CHARGES 0 13,250 l 13,250 010.471 5473.47 YWCA-Dev Preschool 0 13,750 13,750 ;341 YWCA-Dev Preschool,Misc.Charges C 0 1 13,750 13,750 1-MISC.CHARGES 0 13,750 13.750 EXHIBIT A NONPROFIT AMENDMENTS Account No. 2012-2013 Account Description Add(Reduce) Revised 2012- Estimate 2013 Estimate 010A71.5472.61 Friends of Big Island Drug Court 0 8,000 8,000 34 Fend of IB blared rug Court,Misc Charges 0 8,000 8,000 0 8,000 8.000 010-471.5472.37 Habitat for Humanity-Kona 0 24.250 24.250 341'° abitat for Httnianity-Kona,Misc.Charges 0 24,250 24,250 1-M1 C,CHARGES 0 24,250 24.250 Total Expenditure Adjustment 0