HomeMy WebLinkAboutCOM 0417.000 2012-2014 William P.Kenoi ' `•' : y1,,; `. Nancy E. Crawford
Mayor ,V..-' Director
Deanna S. Sako•+�r .•"��,: Deputy Director
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County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
August 28, 2013
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J Yoshimoto, Council Chair and „,. o
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Members of the Hawai`i County Council Gam-' _'-i
Hawaii County Council - -.<
25 Aupuni Street 'lc)
Hilo, Hawai`i 96720 3_ -,-.::rn
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Re: Operating Budget
The State Department of Health, Executive Office on Aging is providing additional funding in
the amount of$90,000 to the Department of Parks and Recreation's Elderly Activities Division
for their Nutrition Program's home delivered meals services. In the current fiscal year's budget,
$112,159 was appropriated in anticipation of this grant.
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating the
additional funds into the Elderly Activities Nutrition Program account and bringing the total
grant appropriation to $202,159.
If there are any questions, please do not hesitate to call Darren Takiue of the Parks and
Recreation Department at 961-8560.
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Nancy rawford
Director of Finance
Enc.
cc: Parks & Recreation
< 13.111 ►2(?
Comm. No. 41 17
Ref. To: �C-
Hawai`i County is an Equal Opportunity Provider and Employer Ref. Date_ AUG C2-8 6 -2013 -
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Hawaii County Office of Aging DATE: August 26, 2013
STAFF CONTACT: Charmaine Felipe PHONE: 961-8600
A. REQUEST:
Requesting a bill to increase appropriation for the P & R, EAD - Hawaii County Nutrition Program's Home
Delivered Meals Services.
Appropriation: 010.481.5483.02 $90,000.00 for Hawaii County Nutrition Program
Revenue: 010.3304.04 $90,000.00
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Grant funds awarded to P & R, EAD - Hawaii County Nutrtion Program to cover increases in meal cost for
the Home Delivered Meals services. Meal cost increased from $2.97 to $4.75 per meal.
SIGNED: jQ r?'" DATE: 08/27/13
Ayr-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 N Additional appropriation(to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
n Yes n No Council? N Yes ❑No
Name of Grant Program: Kupuna Care Program
Grantor: State Department of Health, Executive Office onAging
County Grantee Department or Agency: Hawai'i County Nutrition Program
County Grantee Contact Person: Pauline Fukunaga Phone Number: 961-8600
Amount of Grant: $90,000.00
Grant Period(Commencement& Completion): 01/10/2013 - 06/30/2014
Purpose of Grant: To award funds to HCNP to cover increases in meal cost for the Home Delivered
Meals services.
County Match required?: n 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: n Temporary: n, Duration:
Full-time: n Part-time: ❑, Time Element:
Qty: Contractual: n Explain:
Explanation:
Additional Comments about Grant:
B-52 Grant Summary Form