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HomeMy WebLinkAboutCOM 0177.037 1998-2000 ~ O o ~ ~ ~ ~ c~ o 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ . o~ ,t (h~pn7 ~ ~ q O ~ 0 d G o ~ fro m ~ z a13 ~ 0 0 ~ < ~ ~ ~ ~ ~ro~ ~ ~ f I W ~ V J,t(Y Oi N •'1~ 40~ ~ Stephen K. Yamashiro - ~ 46i William Takaba Mayor Ezecutive on Aging F pF Ni ~DLITI~~J II~ ~tt~lY~tt OFFICE OF AGING Hilo lagoon Centrc, 101 Aupuni Strcet, Suite 342 Hilo, Hawaii 96720-4262 (80R)961-8600 MEMORANDUM March 5, 1999 TO: Aaron S. Y. Chung, Chair mi on Finance FROM: William akaba, xecutive on Aging SUBJECT: BUDGET MESSAGE, FY 1999 - 2000 L BACKGROUND The Hawaii County Office of Aging (HCOA) is a designated Area Agency on Agmg m the State of 11-iiawau. Like other Area Agencies on Agmg m the nation, the HCOA is responsible for the planning and development of aging services and is an advocate for the well being of older persons. Currently= the HCOA operates on federal, state and county funds while managing and monitoring a total of 26 service contracts. Approxlmately $1.9 million in federal and state funds are obtained for the provision of services to about 20,000 older persons in Hawaii County. II. BUDGET The HCOA's proposed budget of $1,282,753 for FY 1999-2000 is aimed at maintaining current services for older persons. With antici ated project revenues of $975,000, our net County request is 307,753. An Area Agency on Aging Aaron S. Y. Chung Page Two March 5, 1999 The following is a breakdown of our total request: Salaries and Wa es ,County: $ 280,104.00 Operational Expense County,: 27,649.00 (Inc u~ e~mittee on Agmg expenses) Other Contractual Services (Federal: 370,000.00 Other Contractual Services (State: 605,000.00 TOTAL BUDGET: $1,282,753.00 Less Federal Revenue 370,000.00 Less State Revenue 605,000.00 NET COUNTY REQUEST: $ 307,753.00 * Note:Grants obtained through the Office of Aging for the Elderly Activities Division are not reflected here since they are deposited directly to respective accounts. III. STAFF The HCOA has a total staff of nine including an Executive on Aging, four Program Specialists, an Accountant, a Senior Clerk-Stenographer, a Departmental Data Processing Coordinator and a Clerk. IV. CONCLUSION MaJor challenges during Fiscal Year 1999 - 2000 will be to address dwindling resources, increasing demand for services, and improving the way performance is measured. Service providers have been made aware of these trends and we will be working with them to seek ways to minimize the impact on services. Your favorable consideration of this budget request is appreciated. Attachments c: James A. Arakaki, Council Chair ~ ~ ee ~ ~~~'va ~ a B 9~ p• A C ~ u 0 p d p, 04 rA O Q Gn d ~ ~ m ~ d e~c eke o ~ ego w @ , ~ A ~ C rn b b b b 65 'til O~ yy yy ~o C CyD R f~D f~D VI A O N ~ QQ ~ \O Vii N O ~ fD M ~i O coo' ~ a ~ aro ~^p' 5' oo co fA 'Y• chi. can ~ coo cn `9' c. w G (~D ^ f~D N ~ W ~ ~ [~D O O ~ ..i ~O-. 0. R. 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