REP FC 021 2015/04/14 (2014-2016)

Home

REPORT OF THE COMMITTEE ON FINANCE DATE: April 14, 2015 Re: Comm. No. 237/Bill No. 41 PLACE: Council Chambers Hilo, Hawaii TIME: 1:35 p.m. Council Chair and Members Hawai`i County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Bill No. 41, reports as follows: Bill No. 41, transmitted jointly with Resolution 145-15, by Finance Director Deanna S. Sako, via Communication No. 237 dated March 25, 2015, amends Ordinance No. 14-81, as amended, the Operating Budget for the County of Hawai`i for fiscal year ending June 30, 2015. This bill reflects anticipated Community Development Block Grant (CDBG) funding from the U.S. Department of Housing and Urban Development(HUD) for the CDBG program and income received or anticipated to be received by the Office of Housing and Community Development(OHCD). Revenue is appropriated as follows: Account No. Source Fund Amount 010.3301.19 Federal—2015 Block Grant General $2,465,271.00 010.3607.08 Block Grant—Program Income General 215,925.52 Total $2,681,196.52 The above specified amounts are appropriated to the fund and expenditure accounts as follows: Account No. Source Fund Amount 010.931.5935.55 Hilo Adult Day Care Center—Foundation& Site General $ 700,000.00 Improvements 010.931.5935.56 West Hawaii Emergency Shelter—Kitchen Renovations " 255,000.00 010.931.5935.57 Habitat for Humanity Affordable Workforce Housing- 132,000.00 Land Acquisition 010.931.5935.58 Pahoa Fire Station—Wild Brush Truck Acquisition 64 235,000.00 010.931.5935.59 West Hawaii Homeless Micro Housing Units—Site Improv. " 434,771.00 010.931.5935.60 Kamakoa Nui Mutual Self-Help Housing—Land Acquisition " 200,000.00 010.931.5935.61 Kona Domestic Abuse Shelter—Kitchen Renovations 86,500.00 010.931.5935.62 Residential Emergency Repair Program 237,925.52 010.931.5935.63 Administration, Planning& Fair Housing " 400,000.00 Total $2,681,196.52 FC Report No. 21