Loading...
HomeMy WebLinkAboutCOM 0150.031 2012-2014 • oMwoF o�h� Phone: (808)323-4280 Karen Eoff . Council Vice Chair • 'i" t • Fax: (808) 329-4786 Council District 8—North Kona ft:. Email:Email: keoff @co.hawaii.hi.us tar ©_ ) HAWAII COUNTY COUNCIL County of Hawai'i I West Hawai'i Civic Center, Bldg.A 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai'i 96740 • )►rn gip 2la Memorandum No. 1 To: J Yoshimoto, Council Chair and Members of the Hawai`i County Council From: Karen Eoff, Council Vice Chair Date: May 2, 2013 Subject: Proposed Amendment to Bill 39, Draft 2, Proposed Operating Budget FY13-14 This is to transmit the recommendations for Nonprofit Grants-in-Aid, which is the result of the amendment approved via Communication No. 92.4 at the April 30, 2013, Committee on Human Services and Social Services 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 No. 92.4. KE/wb Att. Comm. No !S-0. 31 Ref.To: (-411A4/1.6-1 Serving the Interests of the People of Our Island Ref. Dote MAY 0 Fi 7 fl'3 Hawai`i County Is an Equal Opportunity Provider and Employer EXHIBIT A NONPROFIT AMENDMENTS Proposed Budget Amendment General Fund Account No. Account Description 2013-2014 Add(Reduce) Revised 2013- Estimate 2014 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 1-Grants to Nonprofit Orgs 1,500,000 -1,500,000 0 010.471.5471.44 YWCA of Hawaii Island-Sexual Assault Support Services 0 60,000 60,000 341 YWCA of HI Island-Sexual Assault Support Services,Misc.Charges 0 60,000 60,000 1-MISC.CHARGES 0 60,000 60,000 010.471.5471.45 Brantley Center,Inc. 0 40,000 40,000 1341 Brantley Center,Inc.,Misc.Charges 0 40,000 40,000 1-MISC.CHARGES 0 40,000 40,000 010.471.547 1.47 'The Salvation Army-Family Intervention Services-Substance Abuse 0 10,000 10,000 Prevention Program-Pahoa '341 Salvation Army-Substance Abuse Prey.Pgm-Pahoa,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5471.65 Friends of the Children's Justice('enter-West Hawai`i 0 15,000 15,000 341 Friends of the Children's Justice Center-West HI,Misc.Charges 0 15,000 15,000 I-MISC.CHARGES 0 15,000 15,000 010.471.547 I.72 Friends of the Children's Justice Center-East Hawaii 0 20,000 20,000 341 Friends of the Children's Justice Center-E.HI,Misc.Charges 0 20,000 20,000 1 -MISC.CHARGES 0 20,000 20,000 010.471.5471.77 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 5,000 010.471.5471.81 Hamakua Health Center,Inc 0 12,500 12,500 341 Hamakua Health Center,Inc.,Misc.Charges 0 12,500 12,500 1-MISC.CHARGES 0 12,500 12,500 010.471.5471.85 The Arc of I lilo 0 2,770 2,770 341 The Arc of Hilo,Misc.Charges 0 2,770 2,770 1-MISC.CHARGES 0 2,770 2,770 010.471.5471.8.6 Kona Adult Day Center,Inc. 0 15,000 15,000 341 Kona Adult Day Center,Inc.,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5471.93 Bridge House,Inc. 0 25,000 25,000 341 Bridge House,Inc.,Misc.Charges 0 25,000 + 25,000 1-MISC.CHARGES 0 25,000 25,000 010.471.5471.94 Child&Family Service-Transitional Family Homes 0 10,000 10,000 341 Child&Family Service-Transitional Family Homes,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5471.95 Special Olympics Hawaii-East Hawaii 0 25,000 25,000 341 Special Olympics Hawai`i-East Hawai`i,Misc.Charges 0 25,000 25,000 1-MISC.CHARGES 0 25,000 25,000 010.471.5471.97 Kona Literacy Council 0 2,500 2,500 341 Kona Literacy Council,Misc.Charges 0 2,500 2,500 1-MISC.CHARGES 0 2,500 2,500 010.471.5471.99 American Red Cross,Hawai`i State Chapter 0 20,000 20,000 341 American Red Cross,Hawaii State Chapter,Misc.Charges 0 20,000 20,000 1 -MISC.CHARGES 0 20,000 20,000 010.471.5472.02 Hawaii Island Adult Care,Inc. 0 30,000 30,000 341 Hawai`i Island Adult Care,Inc.,Misc.Charges 0 30,000 30,000 1-MISC.CHARGES 0 30,000 30,000 010.471.5472.04 Hospice of Hilo 0 45,000 45,000 341 Hospice of Hilo,Misc.Charges 0 45,000 45,000 1-MISC.CHARGES 0 45,000 45,000 010.471.5472.11 Big Island Mediation Inc.,dba West Hawai`i Mediation Center 0 5,000 5,000 341 Big Isl Mediation Inc,dba W.Hawaii Mediation Center,Misc.Charges 0 5,000 5,000 1-MISC CHARGES 0 5,000 5,000 1 EXHIBIT A NONPROFIT AMENDMENTS Account No. Account Description 2013-2014 Add(Reduce) Revised 2013- Estimate 2014 Estimate 010.471.5472.12 Goodwill Industries of Hawaii,Inc.-Work Experience Program 0 20,000 20,000 341 Goodwill Industries of Hawaii-Work Experience Prog,Misc.Charges 0 20,000 20,000 1-MISC.CHARGES 0 20,000 20,000 010.471.5472.17 Special Olympics llawai'i-SOWI I General Fund 0 15,000 15,000 341 Special Olympics Hawaii-SOWH General Fund,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5472.21 Ka I late 0 Na Keiki,Inc. 0 10,000 10,000 341 Ka Hale 0 Na Keiki,Inc.,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5472.22 North Kohala Community Resource Center 0 9,600 9,600 341 North Kohala Community Resource Center,Misc.Charges 0 9,600 9,600 1 -MISC.CHARGES 0 9,600 9,600 010.471.5472.23 Boys&Girls Club of the Big Island-Milo-Healthy STEMS 0 15,000 15,000 341 Boys&Girls Club of Big Isl-Hilo-Healthy STEMS,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5472.25 Hawai`i's Volcano Circus 0 7,000 7,000 341 Hawai`i's Volcano Circus,Misc.Charges 0 7,000 7,000 1-MISC.CHARGES 0 7,000 7,000 010.471.5472.29 Arc of Kona 0 10,000 10,000 341 Arc of Kona,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471 5472.30 Hawaii Island HIV/AIDS Foundation-Multi-Disciplinary HIV&Hepatitis C 0 1 5,000 15,000 Case Mangement-Hilo 341 Hawaii Island HIV/AIDS Foundation-Multi-Disciplinary HIV& 0 15,000 15,000 Hepatitis C Case Mangement-Hilo,Misc.Charges 1-MISC.CHARGES 0 15,000 15,000 010.471.5472.33 Hawai`i Island HIV/AIDS Foundation-HIV Transmission Prevention for 0 15,000 15.000 Women(SISTA)-Kona 341 Hawai`i Island HIV/AIDS Foundation-HIV Transmission Prevention for 0 15,000 15,000 Women(SISTA)-Kona,Misc.Charges 1 -MISC.CHARGES 0 15,000 15,000 010.471.5472.36 The Island of Hawaii YMCA 0 10,000 10,000 341 The Island of Hawai`i YMCA,Misc.Charges 0 10,000 10,000 I -MISC.CHARGES 0 10,000 10,000 (110.471.5472.37 I lahitat for Humanity-West I Iawai`i 0 9,000 9,000 341 Habitat for Humanity-West Hawai`i,Misc.Charges 0 9,000 9,000 1 -MISC.CHARGES 0 9,000 9,000 010.471.5472.38 Ku'ikahi Mediation('enter 0 5,000 5,000 341 Ku`ikahi Mediation Center,Misc.C harges 0 5,000 5,000 1 -MISC.CHARGES 0 5,000 5,000 010.471.5472.44 Boys&Girls Club of the Big Island-Hamakua-Healthy STEMS 0 25,000 25,000 341 Boys&Girls Club of the Big Isl-Hamakua-HealthySTEMS,Misc.Charges 0 25,000 25,000 I -MISC.CHARGES 0 25,000 25,000 010.471.5472.45 Boys&Girls Club of the Big Island-Kea'au-Healthy STEMS 0 15,000 15,000 341 Boys&Girls Club of the Big Isl-Kea`au-HealthySTEMS,Misc.Charges 0 15,000 15,000 1 -MISC.CHARGES 0 15,000 15,000 010.47 1.5472.46 Boys&Girls Club of the Big Island-Ocean View-Healthy STEMS 0 10,000 10,000 341 Boys&Girls Club-Big Isl-OceanView-HealthySTEMS,Misc.Charges 0 10,000 10,000 1 -MISC.CHARGES 0 10,000 10,000 010.471.5472.47 Boys&Girls Club of the Big Island-Pahala-Healthy STEMS 0 10,000 10,000 341 Boys&Girls Club of the Big Isl-Pahala-Healthy STEMS,Misc.Charges 0 10,000 10,000 1 -MISC.CHARGES 0 10,000 10,000 010.471.5472.48 Boys&Girls Club of the Big Island-Pahoa-Healthy STEMS 0 25,000 25,000 341 Boys&Girls Club of the Big Isl-Pahoa-HealthySTEMS,Misc.Charges 0 25,000 25,000 I -MISC.CHARGES 0 25,000 25,000 010.471.5472.51 Keaukaha One Youth Development-RISE 21st Century After School Prog 0 9,000 9,000 341 Keaukaha OneYouth Development-RISE 21st Century After School 0 9,000 9,000 Program,Misc.Charges I -MISC.CHARGES 0 9,000 9,000 2 EXHIBIT A NONPROFIT AMENDMENTS Account No. Account Description 2013-2014 Add(Reduce) Revised 2013- Estimate 2014 Estimate 010.471.5472.53 Neighborhood Place of Puna-Family&Community Strengthening 0 20,000 20,000 341 Neighborhood Place of Puna-Fmly&Cmty Strengthening,Misc.Charges ' 0 20,000 20,000 1-MISC CHARGES 0 20,000 20,000 010.471.5472.56 The Salvation Army-Family Intervention Services-Independent Living Skills 0 10,000 10,000 Program-West Hawaii 341 The Salvation Army-Family Intervention Services-Independent Living 0 10,000 10,000 Skills Program-West Hawaii,Misc.Charges 1 -MISC.CHARGES 0 10,000 10,000 i 010.471.5472.57 Big Island Resource Conservation&Development(BIRCD)-Hawai'i 0 4,580 4,580 Homegrown Food Network 341 BIRCD-Hawai`i Homegrown Food Network,Misc.Charges 0 4,580 4,580 l-MISC.CHARGES 0 4,580 4,580 010.471.5472.58 Child&Family Service-East Hawai`i Transitional Housing 0 10,000 10,000 341 Child&Family Service-East HI Transitional Housing,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5472.59 Child&Family Service-Alternatives to Violence 0 40,000 40,000 341 Child&Family Service-Alternatives to Violence,Misc.Charges 0 40,000 40,000 I -MISC.CHARGES 0 40,000 40,000 010.471.5472.60 Child&Family Service-West I lawai'i Domestic Abuse Shelter 0 40,000 40,000 341 Child&Family Service-W.HI Domestic Abuse Shelter,Misc.Charges 0 40,000 40,000 1 -MISC.CHARGES 0 40,000 40,000 010.471.5472.61 Friends of Big Island Drug Court 0 10,000 10,000 341 Friends of Big Island Drug Court,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5472.62 Goodwill Industries of Hl,Inc.-Employment Core Services-Tuition Support 0 20,000 20,000 341 Goodwill Indus.of HI-Emplymt Core Svcs-Tuition Support,Misc.Charges 0 20,000 20,000 1-MISC.CHARGES 0 20,000 20,000 _ 010.471.5472.67 Lyman Museum 0 2,000 2,000 341 Lyman Museum,Misc.Charges 0 2,000 2,000 1-MISC.CHARGES 0 2,000 2,000 010.471.5472.70 Palekana Kai Ocean Safety,LLC-Ocean Safety Education-East I lawai'i 0 18,535 18,535 341 Palekana Kai Ocean Safety-Ocean Safety Educ-E.HI.,Misc.Charges 0 18,535 18,535 I -MISC.CHARGES 0 18,535 18,535 010.471.5472 71 West I lawai'i Community Health Center 0 10,000 10,000 341 West Hawai`i Community Health Center,Misc.Charges 0 10,000 10,000 1 -MISC.CHARGES 0 10,000 10,000 010.471.5472.83 Puna Community Medical Center 0 20,000 20,000 341 Puna Community Medical Center,Misc.Charges 0 20,000 20,000 1 -MISC.CHARGES 0 20,000 20,000 010.471.5472.85 Volunteer Legal Services Hawaii 0 5,000 5,000 341 Volunteer Legal Services Hawai`i,Misc.Charges 0 5,000 5,000 I -MISC.CHARGES 0 5,000 5,000 010.471.5472.80 YWCA of Hawaii Island-Healthy Start Plus 0 30,000 30,000 341 YWCA of Hawai`i Island-Healthy Start Plus,Misc.Charges 0 30,000 30,000 1-MISC.CHARGES 0 30,000 30,000 010.471.5472.91 Grassroots Community Development Group 0 30,000 30,000 341 Grassroots Community Development Group,Misc.Charges 0 30,000 30,000 1 -MISC.CHARGES 0 30,000 30,000 1)10.4 7 1.5472.93 I Isle Ripa.Inc. 0 3,000 3,000 341 Hale Kipa,Inc.,Misc.Charges 0 3,000 3,000 l-MISC.CHARGES 0 3,000 3,000 010.471.5472.94 I Iamakua Youth Foundation,Inc 0 17,500 17,500 341 Hamakua Youth Foundation,Inc.,Misc.Charges 0 17,500 17,500 l-MISC.CHARGES 0 17,500 17,500 011)-471.547296 III County Econ Opportunity Council-Youth Mentoring&Dropout Prevention 0 5,000 5,000 341 HCEOC-Youth Mentoring&Drop-out Prevention,Misc.Charges 0 5,000 5,000 1 -MISC.CHARGES 0 5,000 5,000 1)10.471.5473.01 l lo`oulu Lahui Inc. 0 15,000 15,000 341 Ho'oulu Lahui Inc.,Misc.Charges 0 15,000 15,000 1 -MISC.CHARGES 0 15,000 15,000 3 r EXHIBIT A NONPROFIT AMENDMENTS Account No. Account Description 2013-2014 Add(Reduce) Revised 2013- Estimate 2014 Estimate 010.471.5473.02 Kona Historical Society 0 8,000 8,000 341 Kona Historical Society,Misc.Charges 0 8,000 8,000 1-MISC.CHARGES 0 8,000 8,000 010.471.5473.03 0 Kau Kakou-Ka`u Family Fun Fest 0 7,000 7,000 341 0 Ka`u Kakou-Ka`u Family Fun Fest,Misc.Charges 0 7,000 7,000 l-MISC.CHARGES 0 7,000 7,000 010.471.5473.10 HI County Economic Opportunity Council-Language Arts Multicultural P rog. 0 5,000 5.000 341 HCFOC-Language Arts Multicultural Program,Misc.Charges 0 5,000 5,000 l-MISC.CHARGES 0 5,000 5,000 010.471.5473.12 HOPE Services Ilawai'i,Inc.-Shelter Plus Care:Kukui&New Direction 0 15,000 15,000 341 HOPE Svc HI-Shelter Plus Care:Kukui&New Direction,Misc Charges 0 15,000 15,000 I -MISC.CHARGES 0 15,000 15,000 010.471.5473.13 HOPE Services I lawai'i,Inc.-Care-A-Van I lomeless Outreach Program 0 15,000 15,000 341 HOPE Svc HI-Care-A-Van Homeless Outreach Prog,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5473.14 HOPE Services Hawaii,Inc.-HOPE Resource Center 0 15,000 15,000 341 HOPE Services HI,Inc.-HOPE Resource Center,Misc.Charges 0 15,000 15,000 1 -MISC.CHARGES 0 15,000 15,000 010.471.5473.16 HOPE Services Hawaii,Inc.-Kihei Pita Emergency Shelter 0 15,000 15,000 341 HOPE Services Hl,Inc-Kihei Pua Emergency Shelter,Misc.Charges 0 15,000 15,000 1 -MISC.CHARGES 0 15,000 15,000 010.471.5473.17 HOPE Services Hawaii,Inc.-West Hawaii Emergency Housing Program 0 15,000 15,000 341 HOPE Services HI-W.HI Emergency Housing Prog,Misc.Charges 0 15,000 15,000 l-MISC.CHARGES 0 15,000 15,000 010.471.5473.18 I lui Malama Ola Na'Oiwi-Kokua halt Health Transportation 0 30,000 30,000 341 Hui Malama Ola Na`Oiwi-Kokua Hali Health Transp,Misc.Charges 0 30,000 30,000 1 -MISC.CHARGES 0 30,000 30,000 010.471.5473.19 Hui Malama Ola Na'Oiwi-Mai Ka Mala At Program 0 10,000 10,000 341 Hui Malama Ola Na`Oiwi-Mai Ka Mala`Ai Program.Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.21 Hui Pono Iloloholona 0 10,000 10,000 341 Hui Pono Holoholona,Misc.Charges 0 10,000 10,000 1 -MISC.CHARGES 0 10,000 10,000 010.471.5473.27 Big Brothers Big Sisters Hawaii 0 20,000 20,000 341 Big Brothers Big Sisters Hawaii,Misc.Charges 0 20,000 20,000 1 -MISC.CHARGES 0 20,000 20,000 010.471.5473.29 Hawaii Montessori Schools 0 7,500 7,500 341 Hawaii Montessori Schools,Misc.Charges 0 7,500 7,500 1 -MISC.CHARGES 0 7,500 7,500 010.471.54.7.3.30 Hui Malama Ola Na'Oiwi-Cancer Program 0 10,000 10,000 1341 Hui Malama Ola Na`Oiwi-Cancer Program,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.32 Innovations Public Charter School Foundation (1 10,000 10,000 341 Innovations Public Charter School Foundation,Misc.Charges 0 10,000 10,000 1 -MISC.CHARGES 0 10,000 10,000 010.471.5473.33 Ka'Ohana 0 Ilonu'apo 0 10,000 10,000 341 Ka`Ghana 0 Honu`apo,Misc.Charges 0 10,000 10,000 1 -MISC.CHARGES 0 10,000 10,000 010.471.5473.36 Legal Aid Society of Hawaii 0 15,000 15,000 341 Legal Aid Society of Hawai`i,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,00)) 15,000 010.471.5473.38 Malama 0 Puna 0 20,000 20,000 341 Malama O Puna,Misc.Charges 0 20,000 20,000 1 -MISC.CHARGES 0 20,000 20,000 010.471.5473.39 Malamalama Waldorf School 0 5,200 5,200 341 Malamalama Waldorf School,Misc.Charges 0 5,200 5,200 1 -MISC.CHARGES 0 5,200 5,200 010.471.5473.40 Neighborhood Place of Puna-Ready to Learn 0 5,000 5,000 341 Neighborhood Place of Puna-Ready to Learn,Misc.Charges 0 5,000 5,000 l-MISC.CHARGES 0 5,000 5,000 4 EXHIBIT A NONPROFIT AMENDMENTS Account No. Account Description 2013-2014 Add(Reduce) Revised 2013- Estimate 2014 Estimate 010.471.5473.41 0 Ka`u Kakou-Ka'u Sanitation Program 0 8,500 8,500 341 0 Ka`u Kakou-Ka`u Sanitation Program,Misc.Charges 0 8,500 8,500 1-MISC.CHARGES 0 8,500 8,500 010.471.5473.42 0 Ka`u Kakou-Punalu'u Annual Fishing Tournament 0 9,000 9,000 341 0 Ka`u Kakou-Punalu`u Annual Fishing Tournament,Misc.Charges 0 9,000 9,000 1-M ISC.CHARGES 0 9,000 9,000 The Salvation Army-Family Intervention Services-Positive Youth 010.471.5473.44 0 10,000 10,000 Development Prevention Program-Kea'au 341 The Salvation Army-Family Intervention Services-Positive Youth 0 10,000 10,000 Development Prevention Program-Kea'au,Misc.Charges 1 -MISC.CHARGES 0 10,000 10,000 010.471.5473.46 West Hawaii County Band Friends-Music&Equipment Fund 0 8.100 8,100 341 West HI County Band Friends-Music&Equip.Fund,Misc.Charges 0 8,100 8,100 1-MISC.CHARGES 0 8,100 8,100 010.471.5473.47 YWCA of I lawai'i Island-YWCA Developmental Preschool 0 10,000 10,000 341 YWCA of HI Island-YWCA Developmental Preschool,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.48 Aha Punana Leo_Inc_ 0 20,000 20,000 341 Aha Punana Leo,Inc.,Misc.Charges 0 20,000 20,000 1-MISC.CHARGES 0 20,000 20,000 010.471.5473.49 Alahou Clean&Sober 0 10,000 10,000 341 Alahou Clean&Sober,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.50 Big IsI Resource Conservation&Dev.Council-Military Family Gathering 0 5,000 5,000 341 Big Isl Resource Conservation&Dev.Council-Military Family 0 5,000 5,000 Gathering,Misc.Charges 1 -MISC.CHARGES 0 5,000 5,000 010.471.5473.51 Child&Family Service-East Hawaii Domestic Abuse Shelter 0 40,000 40,000 341 Child&Family Service-E.HI Domestic Abuse Shelter,Misc.Charges 0 40,000 40,000 1-MISC.CHARGES 0 40,000 40,000 010.471.5473.52 Cooper Center 0 15,000 15,000 341 Cooper Center,Misc.Charges 0 15,000 i 15,000 1-MISC.CHARGES 1 0 15,000 15,000 010.471.5473.53 COVO Foundation 0 5,000 5,000 341 COVO Foundation,Misc.Charges 0 5,000 5,000 1-MISC.CHARGES 0 5,000 5,000 010.471.5473.54 East Hawai`i Community Development Corporation 0 5,000 5,000 341 East Hawai`i Community Development Corporation,Misc.Charges _ 0 5,000 5,000 1 -MISC.CHARGES 0 5,000 5,000 010.471.5473.55 Hawai`i County Economic Opportunity Council-After School STEM Prog. 0 5,000 5,000 341 HI County Econ Opportunity Council-After Schl STEM Prog,Misc.Charges 0 5,000 5,000 1-MISC.CHARGES 0 5,000 5,000 010.471.5473.56 Hawaii Island Health Information Exchange-HIHIE 0 3,392 3,392 341 Hawaii Island Health Information Exchange-HIHIE,Misc.Charges 0 3,392 3,392 1-MISC.CHARGES 0 3,392 3,392 010.471.5473.57 Hawai'i Island Humane Society(HIHS) 0 7,750 7,750 341 Hawai`i Island Humane Society(HIHS),Misc.Charges 0 7,750 7,750 1-MISC.CHARGES 0 7,750 7,750 010.471.5473.58 Hawaiian Community Assets 0 5,000 5,000 341 Hawaiian Community Assets,Misc.Charges 0 5,000 5,000 1 -MISC.CHARGES 0 5,000 5,000 010.471.5473.59 Hilo Community Players 0 5,000 5,000 341 Hilo Community Players,Misc.Charges 0 5,000 5,000 1-MISC.CHARGES 0 5,000 5,000 010.471.5473.60 Holualoa Foundation for Arts&Culture 0 10,000 10,000 341 HOlualoa Foundation for Arts&Culture,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.61 Kahua Pa`a Mua 0 50,000 50,000 341 Kahua Pa`a Mua,Misc.Charges 0 50,000 50,000 1-MISC.CHARGES 0 50,000 50,000 5 EXHIBIT A NONPROFIT AMENDMENTS Account No. Account Description 2013-2014 Add(Reduce) Revised 2013- Estimate 2014 Estimate 010.471.5473.62 Kanu o ka Aina Learning Ohana 0 5,000 5,000 341 Kanu o ka Aina Learning Ohana,Misc.Charges 0 5,000 5,000 1 -MISC.CHARGES 0 5,000 5,000 010.471.547 3.63 Keaukaha One Youth Development-Youth Paddling Program 0 8,000 8,000 341 Keaukaha One Youth Development-Youth Paddling Prog,Misc.Charges 0 8,000 8,000 1-MISC.CHARGES 0 8,000 8,000 010.471.5473.64 Miloli`i Emergency Response Team,Inc. 0 4,500 4,500 341 Miloli`i Emergency Response Team,Inc.,Misc.Charges 0 4,500 4,500 1-MISC.CHARGES 0 4,500 4,500 010.471.5473.65 Palekana Kai Ocean Safety,LLC-Ocean Safety Education-West Hawaii 0 18,535 18,535 341 Palekana Kai Ocean Safety-Ocean Safety Educ.-W.HI,Misc.Charges 0 18,535 18,535 1 -MISC.CHARGES 0 18,535 18,535 010.471.5473 66 Palekana Kai Ocean Safety,LLC-Wilderness&Remote First Aid Training 0 22,500 22,500 341 Palekana Kai Ocean Safety-Wilderness&Remote First Aid Training, 0 22,500 Misc.Charges 22,500 1 -MISC.CHARGES 0 22,500 22,500 010.471.5473.67 Paradise Ponies,Inc. 0 1,000 1,000 341 Paradise Ponies,Inc.,Misc.Charges 0 1,000 1,000 1 -MISC.CHARGES 0 1,000 1,000 010.471.5473 68 Society for Kona's Education&Art(SKEA) 0 3,500 3,500 341 Society for Kona's Education&Art Misc.Charges 0 3,500 3,500 I-MISC.CHARGES 0 3,500 3,500 010.471.5473.69 the Exploration Foundation 0 10,538 10,538 341 The Exploration Foundation,Misc.Charges 0 10,538 10,538 1-MISC.CHARGES 0 10,538 10,538 010.471.5473.70 The Food Basket,Inc.-East Hawaii 0 15,000 15,000 341 The Food Basket,Inc.,East Hawaii,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5473.71 The Food Basket,Inc.-West Hawai'i 0 15,000 15,000 341 The Food Basket,Inc.-West Hawaii,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 010.471.5473.72 The Salvation Army-Family Intervention Services-Prevention Program-Hilo 0 10,000 10,000 341 Salvation Army-Family Intervention Svcs-Prey Prog-Hilo,Misc.Charges 0 10,000 10,000 1-MISC.CHARGES 0 10,000 10,000 010.471.5473.73 Waimea Outdoor Circle 0 4,000 4,00)) 341 Waimea Outdoor Circle,Misc.Charges 0 4,000 4,000 1-MISC.CHARGES 0 4,000 4,000 010.471.5473.74 West Hawai'i County Band Friends-Volunteer Musicians Fund 0 15,000 15,0011 341 W.HI County Band Friends-Volunteer Musicians Fund,Misc.Charges 0 15,000 15,000 1-MISC.CHARGES 0 15,000 15,000 Total Expenditure Adjustment 0 6