HomeMy WebLinkAboutCOM 0889.000 2010-2012 +tY OS M+4 ..
William P.Kenoi
; � Nancy OE eCrrawford
ctor
Mayor +*i�Ir�'�'s.'/t•IS
Deanna S. Sako
f•°S: ,.q! '' . Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
October 18, 2012
Dominic Yagong, Council Chair and
Members of the Hawai`i County Council
Hawai`i County Council
25 Aupuni Street
t+J
Hilo, Hawai`i 96720
V)
Re: Operating Budget
The Executive Office on Aging, Department of Health has awarded the Hawai`i
County Office of Aging a grant in the amount of$661,597 to be used to continue
implementation of the Kapuna Care Program home and community-based services.
Enclosed is a bill for an ordinance amending the Operating Budget by increasing the
appropriation of the Area Plan on Aging account by $661,597.
If there are any questions, please do not hesitate to call Alan Parker of the Office of
Aging at 961-8600.
Nancy rawford
Director of Finance
Enc.
cc: Aging
Comm. No. � • •
Ref. To: L
Ref. Dote 1 '
Hawaii County is an Equal Opportunity Provider and Employer
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Office of Aging DATE: October 4, 2012
STAFF CONTACT: Deborah Wills PHONE: 323-4391
A. REQUEST:
Requesting a bill to increase appropriation for the Kupuna Care Program
Appropriation: 010.411.5411.10 $661,597 for Kupuna Care Program services
Revenue: 3304.06 $661,597
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Grant funds (Kupuna Care Program, DOH) awarded to Hawaii County Office of Aging to provide additional
Kupuna Care Program home and community-based services.
SIGNED: ; DATE: I 0 4 1
Department Head
GRANT SUMMARY
(Supplement to B-52, Request for Council Action)
Type of Grant Appropriation being requested: (New or an additional appropriation)
n New(for this fiscal year period). OR Fl Additional appropriation (to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
❑ Yes n No Council? VI Yes ❑ No
Name of Grant Program: Kupuna Care Program
Grantor: Departmen of Health, Executive Office on Aging
County Grantee Department or Agency: Office of Aging
County Grantee Contact Person: Deborah Wills Phone Number: 323-4391
Amount of Grant: $661,597
Grant Period (Commencement& Completion): July 1,2011 -June 30,2013
Purpose of Grant: To provide additional Kupuna Care home and community-based services.
County Match required?: n Yes XI No
If yes, Matching Amount? Budgeted in account# :
In-kind?Explain:
Explanation:
County's personnel requirements: Amount of new position(s)?
Qty: 0 Permanent: n Temporary: ❑, Duration:
Full-time: n Part-time: n, Time Element:
Qty: 0 Contractual: n Explain:
Explanation:
Additional Comments about Grant:
B-52 Grant Summary Form