HomeMy WebLinkAboutREP FC 021 2015/04/14 (2014-2016) 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
FC-21 Page 2 April 14, 2015
Housing Administrator Susan Akiyama appeared before Your Committee for comments.
Pursuant to Section 46-7, Hawaii Revised Statutes, County departments must obtain the consent
of the Council to enter into agreements with the Federal or State governments or any other public
body or bodies respecting action to be taken pursuant to any powers granted by law to furnish,
expend, and receive any funds or other assistance in connection with projects being or to be
undertaken pursuant to those powers.
Your Committee on Finance is in accord with the purpose and intent of Bill No. 41, and
recommends its passage on first reading.
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AYES NOES ABS EX Respectfully submitted,
CHUNG X
DAVID X COMMITTEE ON FINANCE
EOFF X
ILAGAN X
KANUHA X1
ONISHI X Y,1 j-
PALEKA x KAREN EOFF, CHA R�
POINDEXTER X FC REPORT NO.: 21
WILLE x ADOPTED: MAY 0 6 2015