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HomeMy WebLinkAboutCOM 0604.018 2010-2012 BRENDA J. FORD ,• .,,.;i;,,�'�.+`; Phone: (808)323-4277 Council Member - - Fax: (808)329-4786 District 7 - Central Kona +:;: �::' E-Mail: bford @co.hawaii.hi.us. Of•N•. - HAWAII COUNTY COUNCIL County of Hawaii West Hawaii Civic Center 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawaii 96740 CD -i N - - May 29, 2012 To: Dominic Yagong, Council Chair And Members of the County Council From: ' Brenda Ford, Chair Committee on Finance -- Re: Bill 197, Draft 3 Amendments to the FY 2012-2013 Operating Budget This is to clarify communication number 604.11, which transmitted Bill 197, Draft 3, which was the result of amendments approved at the May 14, 2012, Council meeting. Exhibit A,NonProfit Amendment should not have included the Department of Environmental Management amendments. Therefore, attached please find Exhibit Al, NonProfit Amendments and Exhibit B, Department of Environmental Mgmt Amendments. BF/ro Comm. No. to°�• ( $ Ref. 70: Pf� Serving the Interests of the People of Our Island Ref. Dote 1viAY 3 1 2012 Hawaii County is an Equal Opportunity Provider and Employer EXHIBIT Al NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund Account No. Account Description 2012-2013 Add(Reduce) Revised 2012- Estimate 2013 Estimate Expenditures 010.471.547101 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 1-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 36,250 36,250 010.471.5471.45 Brantley Center,Inc. 0 13,750 13.750 341 Brantley Center,Inc.,Misc.Charges 0 13,750 13,750 I-MISC.CHARGES 0 13,750 13,750 010.471.5471 47 Saly Army-Youth Svc-Puna 0 14.000 14.000 341 SaIv Army-Youth Svc-Puna,Misc.Charges 0 14,000 14.000 I-MISC.CHARGES 0 14,000 14,000 010.471.5471.61 Pam Supp Sery Of West HI 0 30.000 3(1001) 341 Fam Supp Sery Of West HI,Misc.Charges 0 30,000 30,000 I-MISC.CHARGES 0 30,000 30.000 010.471 5471.65 Children Justice Ct-W.I II 0 15.000 15.000 341 Children Justice Ct-W.HI,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5471 72 Children Justice Cl-E.1 II 0 20.000 20,000 341 Children Justice Ct-E.HI,Misc.Charges 0 20,000 20,000 I-MISC.CHARGES 0 20,000 20,000 010.471.5471.75 Recycle Ilawai`i 0 15.000 15,000 341 Recycle Hawaii,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 1)10.471.5471.77 Mental health Kokua 0 5.000 5.000 341 Mental Health Kokua,Misc.Charges 0 5,000 5,000 1-MISC.CHARGES 0 5,000 5,000 010.4715471.81 Hamakua Health Center 0 12.500 12,500 341 Hamakua Health Center,Misc.Charges 0 12,500 12,500 1-MISC.CHARGES 0 12,500 12,500 010.471.5471.85 Arc of lido 0 25,125 25.125 341 Arc of Hilo,Misc.Charges 0 25.125 25,125 1-MISC_CHARGES 0 25,125 25,125 010.471.5471.86 Kona Adult Day Center (1 15,000 15.000 341 Kona Adult Day Center,Misc.Charges 0 15,000 15,000 I-MISC.CHARGES 0 15,000 15,000 010.471.5471.90 III Center for Indep Liv 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 0 60,000 60,000 010.4715471.94 CFS-Therapeutic Fos/Home 0 1 8,750 1 8,750 341 CFC-Therapeutic Fos/Home,Misc.Charges 0 18.750 18,750 1-MISC.CHARGES 0 18,750 18,750 010.471.5471.95 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 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 1-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 0 14,750 14,750 1-MISC.CHARGES 0 14,750 14,750 EXHIBIT Al NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund 2012-2013 Revised 2012- Account No. Account Description Add(Reduce) Estimate 2013 Estimate 010.471.5472.02 Hawai`i Island Adult Care,Inc. 0 20,000 20,000 341 Hawai`i Island Adult Care,Inc.,Misc.Charges 0 20,000 20,000 I-MISC.CHARGES 0 20,000 20,000 010.471.5472.04 Hospice of Ililo 0 62,250 62.250 341 Hospice of Hilo,Misc.Charges 0 62,250 62,250 1-MISC.CHARGES 0 62,250 62,250 010.471.5472.11 West Hawaii Mediation 0 12.250 12,250 341 West Hawai`i Mediation,Misc.Charges 0 12,250 12,250 1-MISC.CHARGES 0 12,250 12,250 010.471.5472.12 Goodwill Indus-Work Experience 0 27,500 27,500 341 Goodwill Indus-Work Experience,Misc.Charges 0 27,500 27,500 I-MISC.CHARGES 0 27,500 27,500 010.471.5472.17 Special Olympics-W. HI 0 11,500 11,500 341 Special Olympics-W.HI,Misc.Charges 0 11,500 11,500 1-MISC.CHARGES 0 11,500 11,500 010.471.5472.21 Ka I lalc 0 Na Keiki 0 7.750 7.750 341 Ka Hale 0 Na Keiki,Misc.Charges 0 7,750 7,750 1-MISC.CHARGES 0 7,750 7,750 1)10.471.5472.23 Boys&Girls Club of the Big Island 0 10,000 10,000 341 Boys&Girls Club of the Big Island,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5472.29 Are of Kona 0 11,250 11,250 341 Arc of Kona,Misc.Charges 0 11,250 11,250 1-MISC.CHARGES 0 11,250 11,250 010.4715472.30 III is HIV/AIDS Found Hilo 0 12.000 12.000 341 HI is HIV/AIDS Found Hilo,Misc.Charges 0 12,000 12,000 1-MISC.CHARGES 0 12,000 12,000 010.471.5472.33 HI is I IIV/Aids Found Kona 0 8.000 8,000 341 HI is HIV/Aids Found Kona,Misc.Charges 0 8,000 8,000 1-MISC.CHARGES 0 8,000 8.000 010.471.5472.36 YMCA-Ptrs w/Youth Svcs 0 20.000 20.000 341 YMCA-Ptrs w/Youth Svcs,Misc.Charges 0 20,000 20,000 I-MISC.CHARGES 0 20,000 20,000 010.4715472.38 Ku'ikahi Mediation Ctr 0 11.250 1 1.250 341 Ku'ikahi Mediation Ctr,Misc.Charges 0 11,250 11,250 1-MISC.CHARGES 0 11.250 11,250 010.471 5472.44 Boys&Girls Club-Hamakua 0 10,000 10,000 341 Boys&Girls Club-Hamakua,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 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 1-MISC.CHARGES 0 10,000 10,000 010.471.5472.46 Boys&Girls Club-Ocean View (1 10,000 10,000 341 Boys&Girls Club-Ocean View,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.4715472.47 Boys&Girls Club-Pahala 0 10,000 10,000 341 Boys&Girls Club-Pahala,Misc.Charges 0 10,000 10,000 I-MISC.CHARGES 0 10,000 - 10,000 010.4715472.48 Boys&Girls Club-Pahoa 0 10,000 10.000 341 Boys&Girls Club-Pahoa,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5472.51 Keaukaha One Youth Dev 0 10,000 10,000 _341 Keaukaha One Youth Dev,Misc.Charges 0 - 10,000 10,000 1-MISC.CHARGES (1 10,000 10,000 EXHIBIT Al NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund 2012-2013 Revised 20I2- Account No. Account Description Add(Reduce) Estimate 2013 Estimate 010.471.5472.53 Neighborhood Place of Puna 0 20,000 20.000 341 Neighborhood Place of Puna,Misc.Charges 0 20,000 20,000 1-MISC.CHARGES 0 20,000 20,000 010.471.547256 Salv Army lndep Living 0 18.750 18.750 341 Salv Army Indep Living,Misc.Charges 0 18,750 18,750 1-MISC.CHARGES 0 18,750 18,750 010.471.5472.58 CFS-Transitional Housing 0 13.750 13,750 341 CFS-Transitional Housin•,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471.5472.59 CPS-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 8,000 8,000 1-MISC.CHARGES 0 8,000 8,000 010.4715472.70 Palekana Kai Ocean Safety,LI_C 0 25,000 25.000 341 Palekana Kai Ocean Safety,LLC,Misc.Charges 0 25,000 25,000 1-MISC.CHARGES 0 25,000 25,000 010.47 15472.71 West Hawaii Community Health Center 0 10,000 10.000 341 West Hawaii Community Health Center,Misc.Charges 0 10.000 10,000 1-MISC.CHARGES 0 10,000 10.000 010.4 71.5472.72 American Cancer Society 11.250 11.250 341 American Cancer Society,Misc.Charges 1 1,250 11,250 1-MISC.CHARGES 0 11,250 11,250 010.471.5472.83 Puna Comm Medical Ctr 0 04.000 64,000 341 Puna Comm Medical Ctr,Misc.Charges 0 64.000 64,000 1-MISC.CHARGES 0 64,000 64,000 010.4715472.84 Sure Foundation-Yeshua Outreach Ctr (l 25,000 25,000 341 Sure Foundation-Yeshua Outreach Ctr,Misc.Charges 0 25,000 25,000 1-MISC.CHARGES 0 25,000 25,000 (0 0.471.5472.86 YWCA-I lcalihy Start Pgm 0 42.500 42,500 341 YWCA-Healthy Start Pgm,Misc.Charges 0 42,500 42,500 1-MISC.CHARGES 0 42,500 42,500 010.471.5472.91 Grassroots Comm Dev-Keaau 0 25,000 25,000 341 Grassroots Comm Dev-Keaau,Misc.Charges 0 25,000 25,000 1-MISC.CHARGES 0 25,000 25,000 010.4715472.94 1 lamakua Youth Foundation 0 11.250 11,250 341 Hamakua Youth Foundation,Misc.Charges 0 11,250 11,250 1-MISC.CHARGES 0 11,250 11,250 010.4715472.96 HCEOC-Dropout Prey 0 45,000 45,000 341 HCEOC-Dropout Prey,Misc.Char es 0 45,000 45,000 I-MISC.CHARGES 0 45,000 45,000 010.4715473.01 Ho'oulu Lahui 0 17.000 17,000 341 Ho'oulu Lahui,Misc,Charges 0 17,000 17,000 1-MISC.CHARGES 0 17,000 17,000 1)1(1.471.5473.02 Kona I listorical Society 0 9.250 9.250 341 Kona Historical Society,Misc.Charges 0 9.250 9,250 1-MISC.CHARGES 0 9,250 9,250 010.471.5473.03 0 Ka'u Kakou 0 6.000 6.000 341 0 Ka'u Kakou,Misc.Charges 0 6,000 6,000 1-MISC.CHARGES 0 6,000 6,000 EXHIBIT Al NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund Account No. Account Description 2012-2013 Add(Reduce) Revised 2012- Estimate 2013 Estimate 010.471.5473.04 Parents and Children Together 0 21,250 21,250 341 Parents and Children Together,Misc.Charges 0 21,250 21,250 1-MISC.CHARGES 0 21,250 21,250 010.471.5473.05 Puna Men's Chorus 0 4,000 4,000 341 Puna Men's Chorus,Misc.Charges 0 4,000 4,000 1-MISC.CHARGES 0 4,000 4,000 010.471.5473.07 Green Will Conservancy-I lui Mana`o 0 5,750 5,750 341 Green Will Conservancy-Hui Mana'o,Misc.Charges 0 5,750 5,750 1-MISC.CHARGES 0 5,750 5,750 010.471.5473.10 HCEOC Youth Mentoring 0 45,000 45,000 341 HCEOC Youth Mentoring,Misc.Charges 0 45,000 45,000 1-MISC.CHARGES 0 45,000 45,000 010.471.5473.12 Hope Svcs Iil-Beyond Shelter 0 11,250 11,250 341 Hope Svcs HI-Beyond Shelter,Misc.Charges 0 11,250 11,250 1-MISC.CHARGES 0 11,250 11,250 010.471.5473.13 Hope Svc I II-Care-A-Van 0 13,750 13,750 341 Hope Svc HI-Care-A-Van,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471.5473.14 Hope Svc III-Hope Resources Cntr 0 11,250 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 Hope Svcs Hl-Kihei Pua Emerg Hsg (1 13.750 13.750 341 Hope Svcs HI-Kihei Pua Emerg Hsg,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471.5473.17 Hope Svcs III-WH Emerg I lousing 0 17.500 17,500 341 Hope Svcs HI-WH Emerg Housing,Misc.Charges 0 17,500 17,500 I-MISC.CHARGES 0 17,500 17,500 010.471.5473.18 I IMONO-Kokua I Tali 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 HMONO-Mai Ka Mala'ai Diabetes 0 16.000 16.000 341 HMONO-Mai Ka Mala'ai Diabetes,Misc.Charges 0 16,000 16,000 1-MISC.CHARGES 0 16,000 16,000 010.471.5473.21 I lui Pono Holoholona 0 10.000 10..000 341 Hui Pono Holoholona,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 , 10,000 10,000 010.471.5473.23 Ku Aloha Ola Mau 0 10,000 10.000 341 Ku Aloha Ola Mau,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.26 Aloha Performing Arts Company 0 10,000 10,000 341 Aloha Performing Arts Company,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.27 Big Brothers Big Sisters of I Ionolulu 0 5.000 5,000 341 Big Brothers Big Sisters of Honolulu,Misc.Charges 0 5,000 5,000 1-MISC.CHARGES 0 5,000 5,000 010.471.5473.28 Friends of Kona Community Aquatic Center 0 35.000 35,000 341 Friends of Kona Community Aquatic Center,Misc.Charges 0 35,000 35,000 1-MISC.CHARGES 0 35,000 35,000 010.471.5473.29 Ilawai`i Montessori. Inc 0 12.500 12.50 341 Hawai`i Montessori,Inc,Misc.Charges 0 12,500 12,500 1-MISC.CHARGES 0 12,500 12,500 010.471.5473.30 HMONO-Trans Medicine 0 7.250 7,250 341 HMONO-Trans Medicine,Misc.Charges 0 7.250 7,250 1-MISC.CHARGES 0 7,250 7,250 EXHIBIT Al NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund 2012-2013 Add(Reduce) Revised 2012- Account No. Account Description Estimate 2013 Estimate 010.471.5473.31 HMONO-Hele Mai Ai 0 5,750 5,750 341 HMONO-Hele Mai At Misc_Charges 0 5,750 5,750 1'-MISC.CHARGES 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.Charges 0 5,000 5,000 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 1-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(KARES),Misc. 0 12,500 12,500 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 1-MISC.CHARGES 0 7,000 7,000 010.471.5473.36 Legal Aid Society of I Iawai'i 0 30.000 30,000 341 Legal Aid Society of Hawaii,Misc.Charges 0 30,000 30,000 1-MISC.CHARGES 0 30,000 30,000 1)10.471.5473.37 Malama 0 Puna-Jr Life Savings 0 2,000 2,000 341 Malama 0 Puna-Jr Life Savings,Misc.Charges 0 2,000 2,000 1-MISC.CHARGES 0 2,000 2,000 010.4715473.38 Malama O Puna-Puna Panthers 0 20.000 20,000 341 Malama 0 Puna-Puna Panthers,Misc.Charges 0 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 1-MISC.CHARGES 0 7,500 7,500 010.471.5473.40 Neighborh000d Place of Puna O 5,000 5,000 341 Neighborh000d Place of Puna,Misc.Charges 0 5,000 5,000 1-MISC.CHARGES 0 5,000 5,000 010.4715473.41 0 Ka'u Kakou-Sanitation 0 7.000 7,000 341 0 Ka'u Kakou-Sanitation,Misc.Charges 0 7,000 7,000 1-MISC.CHARGES 0 7,000 7,000 01 0,471 5473.42 O Ka'u Kakou-Fishing Derby 0 7.000 7,000 341 0 Ka'u Kakou-Fishing Derby,Misc.Charges 0 7,000 7,000 1-MISC.CHARGES 0 7,000 7,000 010 471.5473 43 Pantry, l'he 0 13.750 13.750 341 Pantry,The,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 010.471.5473.44 Sah'Army Family Intervention Services-Keaau 0 31.750 31,750 341 SaIv Army Family Intervention Services-Keaau,Misc.Charges 0 31,750 31,750 1-MISC.CHARGES 0 31,750 31,750 01(1.471.5473.45 Volcano Art Center 0 21,250 21.250 341 Volcano Art Center,Misc.Charges 0 21,250 21,250 1-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 1-MISC.CHARGES 0 13,250 13,250 010.471.5473.47 YWCA-Dev Preschool 0 13.750 13.750 341 YWCA-Dev Preschool,Misc.Charges 0 13,750 13,750 1-MISC.CHARGES 0 13,750 13,750 (110 471.5472.61 Friends of Big Island Drug Court 0 8.000 8.000 341 Friends of Big Island Drug Court,Misc.Charges 0 8,000 8,000 1-MISC.CHARGES 0 8,000 8,000 EXHIBIT Al NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund 2012-2013 Revised 2012- Account No. Account Description Estimate Add(Reduce) 2013 Estimate 010.471.5472.37 Habitat for Humanity-Kona 0 24,250 24,250 341 Habitat for Humanity-Kona.Misc.Charges 0 24,250 24,250 1-MISC.:CHARGES 0 24250 24,250 Total Expenditure Adjustment 0 EXHIBIT B DEPARTMENT OF ENVIRONMENTAL MGMT AMENDMENTS Proposed Budget Amendment General Fund Account No. Account Description 2012-2013 Add(Reduce) Revised 2012- Estimate 2013 Estimate Revenues 3,609.10 Fund Bal From Prey Year 18,000,000 3,150 18,003,150 Total Revenue Adjustments 3,150 Expenditures 010.671.5671.01 Environmental Mgmt S&W,Regular S&W 959,287 (4,000) 955,287 021 Environmental Mgmt S&W,Overtime S&W 20,000 (4,000) 16,000 1-OVERTIME 20,000 (4,000) 16,000 0I0 671 5671 02 Environmental Mgmt OCE 37.210 7.150 44.360 107 Environmental Mgmt Oce,Advertising 4,600 4.000 8,600 I EM COMMISSION 4,000 4,000 8,000 112 Environmental Mgmt Oce,Mileage&Auto 2,500 2,500 5,000 I MILEAGE COMMISSIONERS 2,500 2,500 5,000 341 Environmental Mgmt Oce,Misc.Charges 900 650 1,550 2 COMMISSIONERS MEALS 650 650 1,300 Total Expenditure Adjustment 3,150 Ttl Rev Adj-Ttl Exp Adj 0