HomeMy WebLinkAboutCOM 0536.001 2016-2018 •
P.•• OF h1 Phone: (808)323-4277
Made Medeiros David �••'�W ` �,y'���'�. Fax: (808)329-4786
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Council District 6 : . ,,��`S�
Portion N. S. Kona/Ka`u/Volcano {* �'1�•+'/, 1.11 Email: maile.david@hawaiicounty.gov
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HAWAI`I COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg.A .p,,,,,,
74-5044 Ane Keohokalole Hwy. tor cD,
Kailua-Kona, Hawai`i 96740
October 16, 2017
TO: Valerie T. Poindexter, Council Chair
and Members of the Hawai`i County Council s
FROM: tMaile David, Council Member, District 6
& Chair of the Human Services and Social Services Committee (HSSSC)
RE: Attachment"A' (2) Graphs Fiscal Year 2016-2017 County of Hawai`i
Grants-In-Aid Year-End Reports
The purpose of this communication is to transmit 2 corrected graphs entitled"Total Year-End
• Disbursement into Categories per County Code." These 2 corrected graphs fall at the end of
Attachment"A"to the Communication.
Should you have any questions or comments, you are encouraged to call me or my,Legislative
Assistant Dawn Manago at 323-4276, for assistance.
MD/dmm
Attachments: Graphs—Total Year-End Disbursement into Categories per County Code
1. Summary of Expenditures
2. Summary of County Code Categories
a/0MM No. SUPI I
Ref. To: /
Serving the Interests of the People of Our Island Ref. fate 7-_1 7 209
Hawai`i County Is an Equal Opportunity Provider And Employer
i
Corrected Total Year-End Disbursement into Categories per County Code
CATEGORY DISBURSED PERCENTAGE
I E- Educational Concerns 13.89% $ 205,525.83 i 13.89%
2 C- Culture and Arts 6.66% $ 98,499.85 6.66%
3 P- Needs of the Poor 14.41 % $ 213,207.84 14.41%
4 Y- Youth 15.29% $ 226,124.13 1 15.29%
5 A- Aged 8.97% $ 132,685.89 8.97%
6 D- Physical or Emotional Disabilities 7.64% $ 113,017.40 I 7.64%
7 V 1 - Victims of Crimes 5.83% $ 86,223.96 5.83%
8 V2- Victims of Health or Social Crisis 8.65% $ 127,946.95 8.65%
9 0- Other Public Health&Welfare 18.66 % $ 276,040.64 18.66%
$ 1,479,272.49 100.00%
$300,000.00
I
$250,000.00
$200,000.00
$150,000.00
:::::::
I
III
Educational Culture and Needs of the Youth 15.29 Aged 8.97 Physical or Victims of Victims of Other Public
Concerns Arts 6.66 Poor % % Emotional Crimes 5.83 Health or Health&
13.89% % 14.41% Disabilities % Social Crisis Welfare
7.64% 8.65% 18.66 %
I
Corrected Total Year-End Disbursement into Categories per County Code
CATEGORY DISBURSED PERCENTAGE
1 Salary/Wages: Payroll Taxes,Benefits-Health.Dental $ 617,355.22 41.73%
2 Professional Fees: Legal;Accounting/Bookkeeping;Audit $ 132.411.90 8.95%
3 Operations:Membership.Training,Insurance,Rent or Lease $ 155,944.62 10.54%
4 Supplies: Office;Program,Consumable;Telephone,Postage $ 166,147.43 11.23%
5 Equipment: Purchase,Rental;Repairs and Maintenance $ 157,424.90 10.64%
6 Other:(As Specifically Identified in Year-End Reports) $ 249,988.42 16.90%
$ 1.479,272.49 100.00%
$700,000.00
$600,000.00
$500,000.00
$400,000.00
$300,000.00 • – —
1
$200,000.00 _
$100,000.00
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