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HomeMy WebLinkAboutCOM 0022.000 2012-2014 J�tV•Gi N��L''. cP'� ., Nancy E.Crawford William P. Kenoi nn ���% Director Mayor +, Deanna S. Sako �f•;, ==.e�:�.` Deputy Director Sri os•M►•.N County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 December 4, 2012 J Yoshimoto, Council Chair and c. Members of the Hawai`i County Council �. Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 Re: Operating Budget The State Department of Transportation Public Affairs - Safe Community Program is providing $7,980 of additional funding to the Hawai`i County Police Department's (HCPD's) Data Grant program. The grant funds will be used to allow the HCPD to purchase a server needed for their crash data transfer project. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the additional funds into the Data Grant program account and bringing the total grant appropriation to $126,000. If there are any questions, please do not hesitate to call Sergeant Robert Pauole of the Police Department at 961-2305. Nancy rawford Director of Finance Enc. cc: Police < ' 1< 13.11k ' > Comm. No. 2- Ref. To: F L Ref. Date DEC 0 6 2012 Hawaii County is an Equal Opportunity Provider and Employer Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Police DATE: 11/13/2012 STAFF CONTACT: Sergeant Robert Pauole PHONE: 961-2305 A. REQUEST: To appropriate an additional $7,980.00 for the Data Grant under account number 010.201.5216.18 and revenue account 3303.63 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Department of Transportation Public Affairs-Safe Community Program is providing additional funds for the cost of a server. The server is needed for Hawaii County Police Department's crash data transfer project, in order for the interface between HCPD and Hawaii Information Consortium/HDOT to work. SIGNED: DATE: NOV 14 2012 Department Head GRANT SUMMARY (Supplement to B-52, Request for Council Action) Type of Grant Appropriation being requested: (New or an additional appropriation) New (for this fiscal year period). OR 1 Additional appropriation(to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to Yes No Council? N Yes n No Name of Grant Program: HCPD Data Grant 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: $7,980.00 Grant Period (Commencement & Completion): October 1, 2012 - September 30, 2013 Purpose of Grant: To establish a statewide traffic data system and to ensure compliance with national standards. County Match required?: I I Yes N No If yes, Matching Amount? Budgeted in account# : In-kind? Explain: Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: Temporary: ❑, Duration: Full-time: n Part-time: ❑, Time Element: Qty: Contractual: I 1 Explain: Explanation: Additional Comments about Grant: The State Department of Transportation Public Affairs-Safe Community Program is providing additional funds for the cost of a server.The server is needed for Hawaii County Police Department's crash data transfer project, in order for the interface between HCPD and Hawaii Information Consortium/HDOT to work. B-52 Grant Summary Form