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HomeMy WebLinkAboutCOM 0701.000 2016-2018 .JNttl OF M�`Y. . Harry Kim �°'�r� Deanna S. Sako Mayor p ��t,,�S� 'e Director Nancy Crawford qre o;: Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 '® () January 4, 2018 Valerie Poindexter, Council Chair and t • C Members of the Hawai`i County Council Hawai`i County Council rri 25 Aupuni Street Hilo, Hawai`i 96720 Re: Operating Budget The State Department of the Attorney General Crime Prevention and Justice Assistance Division is providing an additional $49,745 of federal funds to be used to improve Hawai`i County's response and victim services in cases involving crimes against women. In the current fiscal year, $52,000 is appropriated for this grant account. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these additional funds into the SAFE Program grant account, and bringing the total grant appropriation to $101,745. The Police Department requests that this bill be waived from the Finance Committee and be placed on the January 24, 2018 Council agenda in order to expedite the receipt of these funds. If there are any questions, please do not hesitate to call Hauoli Aiona of the Hawai`i County Police Department at 961-2273. Deanna S. Sako Director of Finance Enc. c: Police <s.IN etc, COMM No. 70 Ref. To: Ref. Dego AN 2118 Hawaii County is an Equal Opportunity Provider and Employer Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Police DATE: 12/13/2017 STAFF CONTACT: Lieutenant Rio Amon Wilkins PHONE: 326-4646 x 230 A. REQUEST: To appropriate and additional $49,745.00 for the SANE/SAFE Coordination and Program Strengthening under account number 010.201.5216.51 and revenue account 3309.22 Request to waive committee B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Department of the Attorney General Crime Prevention and Justice Assistance Division provides fundings which is used to improve Hawaii County's reponse and victim services in cases involving crimes against women. Current Appropriation: $52,000.00 FY17-18 Total Grant Funds: $101,745.00 Request for additional funds: $49,745.00 1 C � SIGNED: DATE: DEC 13 2017 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 ® Additional appropriation (to an existing grant); n Yes n No Council? N Yes n No Name of Grant Program: SANE/SAFE Coordination and Program Strengthening Grantor: State Department of the Attorney General County Grantee Department or Agency: Police Department County Grantee Contact Person: Lieutenant Rio Amon-Wilkins Phone Number: 326-4646 x230 Amount of Grant: $101,745.00 Grant Period (Commencement& Completion): July 1, 2017 -June 30, 2018 Purpose of Grant: To improve County Match required?: RI Yes n No If yes, Matching Amount? $25,437.00 Budgeted in account# : 010.201.5212.21 In-kind? Explain: A portion of the Kona CID Captain's and JAS Lieutenant's salary Explanation: County's personnel requirements: Amount of new position(s)? Qty: Permanent: n Temporary: ❑, Duration: Full-time: n Part-time: n, Time Element: Qty: Contractual: n Explain: Explanation: Additional Comments about Grant: B-52 Grant Summary Form MAILE MEDEIROS DAVID •'.;1`11;,°F k,!y'.. AARON S.Y.CHUNG Chairperson -^ 41;7 DRU MAMO KANUHA ; SUSAN L.K.LEE LOY KAREN EOFF - `""�"� EILEEN O'HARA Vice Chair . ;;�� : VALERIE T.POINDEXTER ,TE OFM' � HERBERT M."TIM"RICHARDS,III JENNIFER RUGGLES HAWAI`I COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street Hilo,Hawai`i 96720 January 5, 2018 Valerie T. Poindexter, Chairperson Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 • RE: Bill No. 95 : AN ORDINANCE TO AMEND ORDINANCE NO. 17-39, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30, 2018. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawai`i, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter,timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, gefliarl? Maile David, Chairperson Committee on Finance •pproved Date/Waive to Council: Disapproved/Date/Refer to FC: -----41,44e) 0:14..iisioci ) Valerie T. Poindexter, Chairperson I/1 1 12.010 Valerie T. Poindexter, Chairperson Hawai`i County Council Hawai`i County.Council Hawai`i County is an Equal Opportunity Provider and Employer