HomeMy WebLinkAboutCOM 0755.031 2016-2018 • H,t ,
Made Medeiros David .��,°• •:+., Phone: (808) 323-4277
Council District 6 � '�%• Fax: (808) 329-4786
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Portion N. S. Kona/Ka`u/Volcano Email: maile.david@hawaiicounty.gov
11
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HAWAI`I COUNTY COUNCIL
County of Hawai i
West Hawai`i Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740 c a
2,6
Memorandum No. 04
DATE: June 6, 2018
TO: Valerie T. Poindexter, Council Chairdif
and Members of the Hawai`i County Counci
FROM: Maile David, Council MemberiffildlOY
Council District 6
RE: Proposed Amendment to Bill No. 110, Draft 2; Proposed Operating Budget for
Fiscal Year 2018-2019
Below is a proposed amendment to Bill No. 110, Draft 2, regarding the proposed Operating
Budget for fiscal year 2018-2019. This proposed amendment would amend various nonprofit
accounts in the General Fund for a total reduction of$500,000, as shown in the attached
Exhibit A.
Comm. No. T�..119.3
Ref.To: ? Cu.
Ref. Date i
Hawai`i County Is an.Equal Opportunity Provider And Employer
EXHIBIT A
(NONPROFIT AMENDMENT FY18-19)
•
Proposed Budget Amendment •
General Fund
- Revised
2018-2019 2018-2019
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.471.5471.77 Mental Health Kokua 6,675 (2,800) 3,875
010.471.5471.93 Bridge House • 11,300 (2,800) 8,500
010.471.5471.95 Special Olympics-East Hawai`i 16,080 (2,800) 13,280
010.471.5471.99 American Red Cross 6,675 (2,800) 3,875
010.471.5472.12 Goodwill Industries-Work Experience 9,300 (2,800) 6,500
010.471.5472.17 Special Olympics-West Hawai`i ,I 11,375 (2,800) 8,575
010.471.5472.38 Kuikahi Mediation Center 9,750 (2,800) 6,950
010.471.5472.51 Keaukaha One Youth Development 9,050 (2,800) 6,250
010.471.5472.59 Child&Family Service-Alternatives to Violence 6,300 (2,800) 3,500
010.471.5472.60 Child.&Family Service-W.HI Domestic Abuse Shelter 6,050 (2,800) 3,250
010.471.5472.62 Goodwill Industries-Job Connection 8,800 (2,800) 6,000
010.471.5472.85 Volunteer Legal Services Hawai`i 6,425 (2,800) 3,625
010.471.5472.94 Hamakua Youth Foundation 9,675 (2,800) 6,875
010.471.5472.96 HI County Economic Opportunity Council-Dropout Prevention 9,300 (2,800) 6,500
010.471.5473.03 O Ka`u Kakou 6,000 (1,250) 4,750
010.471.5473.21 Hui Pono Holoholona 6,300 (2,800) 3,500
010.471.5473.22 N.Kohala Community Resource Center 5,850 (2,800) 3,050
010.471.5473.23 Ku Aloha Ola Mau 5,850 (2,800) 3,050
010.471.5473.36 Legal Aid Society of Hawaii 9,300 (2,800) 6,500
010.471.5473.39 Malamalama Waldorf School 1 3,800 (2,800) 1,000
010.471.5473.41 0 Ka`u Kakou-Sanitation 9,300_ (2,350) 6,950
010.471.5473.42 O Ka`u Kakou-Fishing Derby 5,500 (1,875) 3,625
010.471.5473.47 YWCA-Developmental Preschool 10,468 (3,468) 7,000
010.471.5473.51 Child&Family Service-E.HI Domestic Abuse Shelter 6,300 (2,800) 3,500
010.471.5473.63 Keaukaha One Youth Development-Youth Paddling 8,875 (2,800) 6,075
010.471.5473.68 Society for Kona's Education&Art 4,925 (2,800) 2,125
010.471.5473.90 HI Isl Home for Recovery-Transitional Housing Pgm 7,425 (2,800) 4,625
010.471.5473.92 Hui Malama Ola Na Oiwi-Annual Ladies Night Out 5,925 (2,800) 3,125
010.471.5474.06 Child&Family Svc-Hale Kahua Pa`a Transitional Apt Prog 5,800 (2,800) 3,000
010.471.5474.08 Aloha Independent Living HI-Indep Living Services 5,175 (2,800) 2,375
010.471.5474.27 HI County Econ Opportunity Council-Transportation Prog 12,425 (2,800) 9,625
010.471.5474.34 Hope Services HI-Friendly Place Resource Ctr 5,800 (2,800) 3,000
010.471.5474.44 Lokahi Treatment Ctr-Adolescent Sub Abuse Treatment Prog 9,953 (3,953) 6,000
010.471.5474.45 Malamalama Waldorf School-Hui'Ano'Ann Parent/Child Dev 3,800 (2,800) 1,000
010.471.5474.46 Malamalama Waldorf School-Puna Off the Streets 3,800 (2,800) 1,000
010.471.5474.68 Yeshua Outreach Center,Inc 5,550 (2,800) 2,750
010.471.5474.70 Aloha Performing Arts Company-Theatre Arts Ed Pgm 5,425 (2,800) 2,625
010.471.5474.90 Going Home Hawaii-In Reach&Reintegration 11,000 (2,800) 8,200
010.471.5474.94 Hale Aikane-The Kona Paradise Club 10,000 (1,125) 8,875
010.471.5474.98 Heart Ranch 10,250 (2,800) 7,450
010.471.5475.03 Hope Services Hawaii-Homeless Outreach 5,300 (2,800) 2,500
010.471.5475.04 Hope Services Hawai`i-Representative Payee Services 4,800 (2,800) 2,000
010.471.5475.08 Hui Kako`o 0 Laupahoehoe-Papahana Waipunalei 10,125 (2,800) 7,325
010.471.5475.13 The Island of Hawai`i YMCA-Family Visitation Ctr 28,925 (2,800) 26,125
010.471.5475.16 Lokahi Treatment Centers-Adult Substance Abuse Treatment Prog 11,453 (3,953) 7,500
010.471.5475.17 Lokahi Treatment Ctrs-Dom Violence Intervention Treatment Pgms 10,954.75 (3,954.75) 7,000
010.471.5475.35 Going Home Hawai`i-HI Island Going Home Consortium 7,925 (2,800) 5,125
010.471.5475.46 Keaukaha One Youth Development-Hokualakai Restoration Proj _ 8,800 (2,800) 6,000
010.471.5475.48 Kohala Institute-GRACE Leadership Journey 4,800 (2,800) 2,000
010.471.5475.49 Ku'ikahi Mediation Center-Youth Peer Mediation Prog _ 7,050 (2,800) 4,250
010.471.5475.51 W.HI Community Health Ctr-HOnaunau School Based Health Ctr I 13,550 (2,800) 10,750
010.471.5475.54 Friends of the Children's Justice Ctr of E.HI-Educ&Training 11,750 (2,800) 8,950
010.471.5475.55 Hawaii Island Adult Care-Adult Day Care Centers 14,000 (2,800) 11,200
010.471.5475.57 YWCA of Hawai`i Island-SANE 4,541 (666) 3,875
1
. EXHIBIT A
(NONPROFIT AMENDMENT FY18-19)
Revised
1 2018-2019 2018-2019
Account No. Account Description l Estimate Add/(Reduce) Estimate
010.471.5475.58 Salvation Army-Family Intervention Services j 7,300 (2,800) 4,500
010.471.5475.62 HI County Econ Opportunity Council-Lang Arts Multicultural Pgm 6,050 • (2,800) 3,250
010.471.5475.64 Hui Malama Ola Na Oiwi-Transporation Program 13,500 (2,800) 10,700
010.471.5475.69 Arts&Sciences Center-Community Education Program 9,750 (2,800) 6,950
010.471.5475.74 The Green Will Conservancy,Inc. _ 6,675 (2,800) 3,875
•
010.471.5475.82 0 Ka`u Kakou-Ka`u Coffee Trail Run 6,000 (2,375) 3,625
010.471.5475.90 YWCA of Hawaii Island-Sex Assault Support Services(SASS) 16,091 (3,466) 12,625
010.471.5475.91 Big IsI Mediation Inc dba W.HI Mediation Ctr-Cmty Mediation Svcs 9,050 (2,800) 6,250
010.471.5475.92 Big Isl Mediation Inc dba W.HI Mediation Ctr-Yth Conflict Res Educ 13,663.75 (6,413.75) 7,250
&Peer Mediation •
010.471.5475.93 Neighborhood P1 of Puna-Family Strengthening,Support&Outreach 5,550 (2,800) 2,750
010.471.5475.94 Salvation Army Family Intervention Svcs-Independent Living Skills 5,175 (2,800) 2,375
010.471.5475.95 Grassroots Cmty Dev Grp-HI Youth Business Ctr-`Ola`a Skatepark 4,800 (2,800) 2,000
010.471.5475.96 Kona Historical Society-Living History Programs 6,750 (2,800) 3,950
010.471.5475.97 Parents&Children Together-Big IsI Head Start Program 5,800 (2,800) 3,000
Kohala Animal Relocation&Education Svc-Canine Spay&Neuter
010.471.5475.98 Program for Community Pets 5,550 (2,800) 2,750
010.471.5475.99 Hilo Community Players-Theatre to Inspire Community 4,800 (2,800) 2,000
010.471.5476.01 Kanu o ka Aina Learning Ohana-Food Service Program 27,613.75 (4,863.75) 22,750
010.471.5476.02 Full Life-Adult Day Health Community Learning and Transportation 7,993.75 (2,800) 5,193.75
010.471.5476.03 HI Isl Home for Recovery Inc.-Permanent Supportive Hsg Pgm#1 7,612.50 (2,800) 4,812.50
010.471.5476.04 Boys to Men Mentoring Network of HI-Mentoring Program 14,125 (2,800) 11,325
010.471.5476.05 Na Kalai Waa-Hoea Moku 23,163.75 (10,413.75) 12,750
• 010.471.5476.06 Neighborhood Place of Puna-Emergency Food Assistance Program 5,425 (2,800) 2,625
010.471.5476.07 Teach for America-Ho`opulapula 1st&2nd Yr Teacher Programming 7,175 (2,800) 4,375
010.471.5476.08 Three Ring Ranch-Internships,Externships,Afterschool Mentors 6,550 (2,800) 3,750
010.471.5476.09 Waikoloa Dry Forest Initiative-Future Foresters 8,125 (2,800) 5,325
010.471.5476.10 Boy Scouts of America,Aloha Council-Scoutreach 17,500 (4,925) 12,575
010.471.5476.11 Full Life-Empowering Creativity-Pua Na Pua&Abled Hawai`i Artists 5,875 (2,800) 3,075
Hui Malama Ola Na Oiwi-Traditional Hlth Pgm-Grow Your Own
010.471.5476.12 8,375 (2,800) 5,575
La`au .-,..
Innovations Public Charter School Foundation-Na.Kalai Ola-Life
010.471.5476.13 7,850 (2,800) 5,050
Navigators-Wellness Program
010.471.5476.14 ALS Ohana of HI-Excellence in ALS Care Initiative: Prof Services 5,550 (2,800) 2,750
010.471.5476.15 Family Support Services of W.HI-S.Kona-Fatherhood Initiative 10,675 (2,800) 7,875
010.471.5476,16 Hawaii Island Home for Recovery,Inc.-Food Pantry Outreach 7,925 (2,800) 5,125
010.471.5476.17 HI Isl Home for Recovery,Inc.-Permanent Supportive Hsg Pgm#2 6,300 (2,800) 3,500
010.471.5476.18 HI Isl Home for Recovery,Inc.-Permanent Supportive Hsg Pgm#3 6,300 (2,800) 3,500
Ka`u Rural Health Community Association-Ka`u CHW/Telehealth
010.471.5476.19 Workforce Development Demonstration Project 10,375 (4,800) 5,575
010.471.5476.20 Salvation Army Family Intervention Services-Pahoa Prevention and 4,800 (2,800) 2,000
Outreach Programs
010.471.5476.21 Boys&Girls Club of the Big Island-Literacy,Homework&Tutoring 17,625 (2,800) 14,825
Support for Income Challenged-Kealakehe
010.471.5476.22 HI Isl HIV/AIDS Foundation-Community STD Testing&Education 5,300 (2,800) 2,500
010.471.5476.23 Big Brothers Big Sisters of Hawai`i Island-One-to-One Mentoring 8,050 (2,800) 5,250
010.471.5476.24 The Arc of Hilo-Food Service Training Program 10,125 (2,800) 7,325
010.471.5476.25 Family Support'Services of W.HI-N.Kona Fatherhood.Initiative 11,675 (2,800) 8,875
010.471.5476.26 Friends of the Palace Theater-Fall Musical _ 4,550 (2,800) 1,750
Boys&Girls Club of the Big Island-Literacy,Homework&Tutoring •
010.471:5476.27 15,875 (2,800) 13,075
Support for Income Challenged-Hilo `
Boys&Girls Club of the Big Island-Literacy,Homework&Tutoring
010.471:5476.28 Support for Income Challenged-Kea`au 15,875 (2,800) 13,075
Boys&Girls Club of the Big Island-Literacy,Homework&Tutoring
010.471.5476.29 Support for Income Challenged-Ocean View 17,125 (2,800) 14,325
o,
Boys&Girls Club of the Big Island-Literacy,Homework&Tutoring
010.471.5476.3016,425 (2,800) 13,625
Support�for Income Challenged'-Pahala
Boys.&Girls Club of the Big Island-Literary,Homework&Tutoring
010.471.5476.31 17,250 (2,800) 14,450
Support for Income Challenged-Pahoa
010.471.5476.32 Project Vision.Hawaii-Health and Vision Screenings Hawaii Island _ 5,925 (2,800) 3,125
010.471.5476.33 Boys&Girls Club of the Big Island-Daily Nutritional Security to 16,375 (2,800) 13,575
Support Income Challenged Youth . _
010.471.5476.34 Society for Kona's Education&Art-S.Kona Events&Workshops 4,250 (2,800) 1,450
010.471.5476.35 After-School All-Stars HI-After School Program at Ka`u,Kea`au& 5,925 (2,800) 3,125
Pahoa Schools
E -JI13I A
(NONPROFIT'Ak NDMENT'f%'18-19)
7 Revised
I 2018-2019 2018-2019
Account No. Account Description _ Estimate Add/(Reduce) Estimate
010.471.5476.36 ALS Ohana,of FE-Excellence in ALS Care Initiative:Equip Loan Pgm 6,175 (2,800) 3,375
010.471.5476.37 Arc of Kona-Inclusion and Community Education 9,300 (2,800) 6,500
Big Island Resource Conservation&Development Council-Mauna
010.471.5476.38 Kea Watershed Alliance 7,300 (2,800) 4,500
010.471.5476.39 Camp Agape Hawaii-Camp Agape Big Island - 18,125 . (4,800) 13,325
The Children's Law Project of Hawai`i.-Abolishing Barriers to Learning
010.471.5476.40 10,050 (2,800) 7,250
&Education Program
The Children's Law Project of Hawai`i-Project Permanence:
010.471.5476.41 10,050 (2,800) 7,250
Guardianships/Adoptions for At-Risk Kids
010.471.5476.42 Easter Seals Hawaii-Adult Day Health• . .10,925 (2,800) 8,125
010.471.5476.43 Easter Seals Hawaii 7 Support Services 7,925 (2,800) 5,125
010.471.5476.44 Family Support Services of HI of W.HI-N.Kona-IMUA Mentoring . . 10,050 (2,800) 7,250
010.471:5476.45 Family Support'Services of HI of W.HI-S.Kona-IMUA Mentoring 9,675 (2,800) 6,875
Five Mountains Hawaii dba Kipuka o ke Ola Expansion of Health.
010.471,5476.46 21,550 (3,300) 18,250
Services for Underserved Populations -
Five Mountains Hawaii dba-Kipuka.o ke Ola-Ulu Laukahi Project-
010.471.5476,47 11,425 (3,300) 8,125
Native Hawaiian Health&Well-Being -
010.471.5476.48 Friends of the Palace Theater-Hawaiian Roots Festival of Talent .4,550 . (2,800) 1,750
010.471.5476.49 Full Life-Associated Costs for Self-Determined Living 5,868.75 (2,800) 3,068.75
010.471.5476.50 Girl Scouts of Hawai`i-HI Isl Girl Scout Leadership Experience 12,925. (2,800) 10,125
• 010.471.5476.51 Going Elaine Hawai`i-Ka Hui Laulima 3,000 (750) 2,250
010.471.5476.52 Going Home Hawai`i-Puulionua Wellness Center 8,750 (2,800) 5,950
010:471.5476.53 Going Home Hawaii-W:HI Coalition:ALOHA Initiative 6;680 (2,760) 3,920
010.471.5476.54 Habitat for Humanity Hawaii Island_Home is the Key 19,300 (2,800) 16,500
010.471.5476.55 Hamakua Harvest-Expansion of Education Program 8,675 (2,800) 5,875
Hamakua Yth Foundation=Hamakua"Yth Multi-Cultural Awareness
010.471.5476.56 . 5,925 (2,800) 3,125
Pgm
010.471.5476.57 . Hawai`i Institute of Pacific Agriculture.-K-12 STEM in the Garden 7,125 • (2,800) 4,325
010.471.5476.58 Hawai`i Island HIV/AIDS Foundation-Client Transportation 7,425 (2,800) 4,625
010.471.5476.59 Hawaii Rise Foundation-Big Island Community Day 10,425 (2,800) 7,625
010.471.5476.60 Hawaii Rise Foundation-Malama Na Keiki Backpack Food Prog ..18,875 (2,800) 16,075
010.471.5476.61 Hawaii Rise Foundation-Professional Development Online Sessions 5,800 (2,800) 3,000
010.471.5476.62 Hawaii Rise Foundation-Technology for Kupuna Program 7,550 (2,800) 4,750
010.471.5476.63 Hawai`i Sober Living and Recovery Center-Transitional Housing Prog 9,800 (2,800) 7,000
Hawaii Wildfire Management Organization-Wildfire Preparedness
010.471.5476.64 7„175 (2,800) 4,375
and Prevention Education
010.471.5476.65 Ho`okako`o Corp for Waimea Middle&Elementary Schools(2)- 11;500 (5,100) 6,400
Enhanced Emergency Preparedness for Waimea Schools
010.471.5476.66 Holualoa Village Ohana-Coffee and Arts Stroll . . .. 3,410 (1,185) 2,225
010.471.5476.67 HOlualoa Village Ohana.-Music and Lights Festival 7;150 (2,800) 4,350
010.471.5476.68 Hope.Services Hawaii-Hale Maluhia 5,300 (2,800) 2,500
010.471.5476.69 Hope Services Hawaii-Housing:Program 5,800 (2,800) 3,000
Hospice of Hilo dba Hawaii Care Choices-Community-Based
010.471.5476.70 8,550 (2,800) 5,750
Palliative Care-Kupu Care Program
010.471.5476.71 Hospice of Kona-Bereavement Program Services 9,675 (2,800) 6,875
010.471.5476.72 Hui Kako`o 0 Laupahoehoe-Ku Pa`a Koa 8,925 (2,800) 6,125
Hui Malama Ola Na Oiwi-Diabetes Prog'ram-Awareness,.Preventiocr
010.471.5476.73 .7,800 (2,800) 5,000
&Management
Hui Malama Ola Na Oiwi-Fitness Program:E Malama I.Ke Olakino
010.471.5476.74 5,050 (2,800) 2,250
O Na Keiki . •
Hui Malama Ola Na Oiwi-Nutrition Program;Farm2Table Pilot-Eat a
010.471.5476.75 Rainbow 6;175 (2,800) 3,375
010.471.5476.76 Hui Malama OlaNa Oiwi_.Prenatal Program-Healthy Hapai 7,175 (2,800) 4,375
010.471.5476.77 Hui Polio:Holoholona-Animal Balance Spay/Neuter Clinics 6,550 (2,800) 3,750
010.471.5476.78 Kahua Pa`a Mita-Kohala Natural Farm Outreach 13,050., ,;, ;,,,..,<2,00' 10,250
010.471.5476.79 Kamuela Philharmonic Orchestra Society-Music in the Schools Frog 4,300 (2,800) 1,500
010.471.5476.80 Keaukaha One Youth Development_Ho`ola Hou-Hawaiian • 8,800 (2,800) 6,000
Warriorship Program
010.471:5476.81 Kona Historical Society-Community Outreach Programs .6,275 (2,800) 3,475
010.471.5476.82 Legal Aid Society of Hawai`i-Creating Medical-Legal Partnerships 5,675 (2,800) 2,875
010.471.5476.83 Lokahi Treatment Centers-Anger Management Treatment Programs 9,953 (3,953) 6,000
010.471.5476.84 Neighborhood Place of Puna-Family Promise 5,550 (2,800) 2,750
010.471.5476.85 N.Kohala Community Resource Ctr-Ho`ola Honey Bee Relocation 7,600 (2,800) 4,800
010.471.5476.86 N.Kohala CommunityResource Ctr-WasteStream 5,750 (2,800) 2,950
•
3
• •
• EXHIBIT A •
(NONPROFIT AMENDMENT FY18-19)
•
•
' Revised
2018-2019 2018-2019
Account No. Account Description • Estimate Add/(Reduce) Estimate
010.471.5476.87 Pacific Tsunami Museum-Tsunami Sites:Signage&Guides . I 7,125 (2,800) 4,325
010.471.5476.88 PATH-Peoples Advocacy for Trails Hawai`i-3-Day Bike Education 6,800 (2,800) 4,000
for 4th Graders
010.471.5476.89 Rainbow Friends Animal Sanctuary-Cmty Pet Spay/Neuter Prog 5,550 (2,800) 2,750
010.471.5476.90 The Salvation Army Family Intervention Svcs-Hawaiian Cultural Prog 5,050 (2,800) 2,250
The Salvation Army Family Intervention Svcs-Kea'au Prevention and
010.471.5476.91 4,800 (2,800) 2,000
Outreach Programs
010.471.5476.92 Teach for America-Hoimi Pono Initiative(Recruitment) 4,550 (2,800) 1,750
010.471.5476.93 Teach for America-Pathways Program(Leadership) __ 11 (2,800) 1,500
010.471.5476.94 The Food Basket=Hamakua Emergency Food Distribution Program 11 (750) 1,750
010.471.5476.95 The.Food Basket-Ka`u Emergency Food Distribution Program 6,850 (2,800) 4,050
010.471.5476.96 The Food Basket-N.Hilo Emergency Food Distribution Program 2,800 (1,100) 1,700
010.471.5476.98 The Food Basket-N.Kona Emergency Food Distribution Program 6,925 (2,800) 4,125
010.471.5476.99 The Food Basket-Puna Emergency Food Distribution Program • 8,375 (2,800) 5,575
010.471.5477.01 The Food Basket-S.Hilo Emergency Food Distribution Program 9,075 (2,800) 6,275
010.471.5477.02 The Food Basket-S.Kohala Emergency Food Distribution Program 3,200 (900) 2,300
010.471.5477.03 The Food Basket-S.Kona Emergency Food Distribution Program 1,400 (650) 750
Uhane Pohaku Na Moku 0 Hawai`i-Hale Pu`uhonua•(Multipurpose
010.471.5477.04 4,550 (2,800) 1,750
Learning Center) •
010.471.5477.05 Uhane Pohaku Na Moku 0 Hawai`i-
H_ o`okupu Hula No Ka`u Cultural 4,800 (2,800) 2,000
Festival
010.471.5477.06 Waimea Outdoor Circle-Ula La'au Waimea Nature Park Tree 5,175 (2,800) 2,375
Removal,Pruning and Chipping
W.Hawaii Community Health Center-Adult Dental Program for'
010,471.5477.07 9,125 (2,800) 6,325
Underserved'
•
Total Expenditures Adjustment (500,000)
•
4