HomeMy WebLinkAboutCOM 0023.000 2012-2014 Mtvosp •;
William P. Kenoi cP:'•_:, �,h; Nancy E E.
Director
Mayor +
rear
Deanna S. Sako
•if+ r— '�.` - Deputy Director
• rf os'N'.�I
County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
December 4, 2012
J Yoshimoto, Council Chair and
Members of the Hawai`i County Council
Hawai`i County Council
25 Aupuni Street •:1
Hilo, Hawai`i 96720
Re: Operating Budget
The State Department of the Attorney General, Crime Prevention and Justice Assistance
Division is providing $52,061 of additional funding to the Hawai`i County Police Department's
Sexual Assault Forensic Examiner (SAFE) Standby Pay program. The grant funds will be used
to improve Hawai`i County's response to violent sex crimes against women through medical and
forensic services for victims of sexual assault. In anticipation of this grant, $40,000 was
appropriated in the current fiscal year's budget.
Enclosed is a bill for an ordinance amending the Operating Budget by increasing the
appropriation of the SAFE Standby Pay program account by $12,061 in order to accept this
grant.
If there are any questions, please do not hesitate to call Captain Chad Basque of the Police
Department at 961-4646, extension 263.
Nancy Cra ford
Director of Finance
Enc.
cc: Police
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Comm. No.
Ref. To: PL
Ref. Date DEC 0 6 2012
Hawai`i County is an Equal Opportunity Provider and Employer
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: POLICE DATE: 11/19/12
STAFF CONTACT: Captain Chad Basque PHONE: 326-4646 x263
A. REQUEST:
To appropriate an additional $12,061.00 under the SAFE Standby Pay Grant under account number
010.201.5216.26.115.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The State Department of the Attorney General Crime Prevention and Justice Assistance Division is providing
a grant to improve Hawaii County's response to violent sex crimes against women through medical and
forensic services for victims of sexual assault.
NOV 1 9 2012
SIGNED: DATE:
Departmen ead
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 N Additional appropriation(to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
7 Yes n No Council? ® Yes n No
Name of Grant Program: SAFE Standby Pay and Forensic Examinations
Grantor: State Department of the Attorney General Crime Prevention and Justice Assistance
County Grantee Department or Agency: Police Department
County Grantee Contact Person: Capt Chad Basque Phone Number: 326-4646 x263
Amount of Grant: $69,415.00
Grant Period(Commencement & Completion): July 2012 to June 2013
Purpose of Grant: To improve Hawaii County's ability to repond to violent crimes against women
through medical and forensic services for victims of sexual assault.
County Match required?: N Yes ❑ No
If yes, Matching Amount? $17,354.00 Budgeted in account# : 010.201.5212.01
In-kind? Explain: A portion of a Kona CID Captain's and JAS Lieutenant's salary.
Explanation:
County's personnel requirements: Amount of new position(s)?
Qty: Permanent: ❑ Temporary: F., Duration:
Full-time: ❑ Part-time: (l, Time Element:
Qty: Contractual: n Explain:
Explanation:
Additional Comments about Grant:
B-52 Grant Summary Form