HomeMy WebLinkAboutCOM 1090.000 2016-2018 J-ZY Oc ham'•
Harry Kim 'o�•;' ,g
.`v.•�U Deanna S. Sako
r n 41,g;l�i%. Director
Mayort';
•`',;•:;'; o;;: � 1 Nancy Crawford
' �tE•OFH�' Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720
(808)961-8234 • Fax(808)961-8569
September 14, 2018 1,4
CO o c)
Valerie Poindexter, Council Chair and `'°' cd
Members of the Hawai`i County Council '
Hawai`i County Council
25 Aupuni Street n
Hilo, Hawai`i 96720 >rn
--
Re: Operating Budget
In the current Budget Ordinance 18-68, $71,500 is appropriated in the Police Department's HCPD
Traffic Investigation Program account. Additional federally-derived funds in the amount of
$34,340 is being provided by the State of Hawai`i Department of Transportation Public Affairs–
Safe Community Program to be used to increase the number of officers trained in advanced traffic
accident reconstruction and other traffic-crash related courses.
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these
additional funds into the Hawai`i County Police Department's HCPD Traffic Investigation
Program account,bringing the total appropriation to $105,840.
The Police Department is requesting that this bill be waived from the Finance Committee and be
placed on the October 3, 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.
1.L"--'--to&I--
Deanna,S.
I—
Deanna,S. Sako
Director of Finance
Enc.
c: PoliceComm. No. /oq
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. , Ref. Date SEP 1 9 2018
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: 9/10/2018
STAFF CONTACT: Torey Keitner PHONE: 961-2305
A. REQUEST:
To appropriate an additional $34,340.00 for the Traffic Services Grant under account number
010.201.5216.10 and revenue account 3303.32
Request to waive committee
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
The State Department of Transportation Public Affairs-Safe Community Program is providing additional
funds to increase the number of officers trained in advanced traffic accident reconstruction and other traffic
crash related course.
Current Appropriation: $71,500.00
Total Grant Funds: $105,840.00
Request for additional funds: $34,340.00
SIGNED: -- DATE: SEP 1 Q Z01�
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 M Additional appropriation(to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
❑ Yes n No Council? Yes ❑ No
Name of Grant Program: Traffic Services
Grantor: State Department of Transportation Safe Community Program
County Grantee Department or Agency: Police Department
County Grantee Contact Person: Torey Keltner Phone Number: 961-2305
Amount of Grant: $105,840.00
Grant Period (Commencement& Completion): October 1,2018 - September 30,2019
Purpose of Grant: To increase the number of officers trained in advanced traffic accident
reconstruction and other traffic crash related courses.
Funding Source: ❑Federal ®Federal, passed-through state In State
County Match required?: ❑ Yes ®No
If yes, Matching Amount? Budgeted in account# :
In-kind? Explain:
Explanation:
County's personnel requirements: Amount of new position(s)?
Qty: Permanent: n Temporary: ❑, Duration:
Full-time: ❑ Part-time: ❑, Time Element:
Qty: Contractual: ❑ Explain:
Explanation:
Additional Comments about Grant:
B-52 Grant Summary Form
MAILS MEDEIROS DAVID •4`• •"'!�' AARON S.Y. CHUNG
Chairperson =^• ���1%2; DRU MAMO KANUHA
SUSAN L.K.LEE LOY
KAREN EOFF -'""''- -- • EILEEN O'HARA
Vice Chair '� T�r -"
VALERIE T.POINDEXTER
..°f... 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
September 17, 2018
Valerie T. Poindexter, Chairperson
Hawai`i County Council
25 Aupuni Street
Hilo, Hawaii 96720
RE: Bill No. 195 : AN ORDINANCE TO AMEND ORDINANCE NO. 18-68, AS
AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR
THE FISCAL YEAR ENDING JUNE 30, 2019.
Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of
Hawaii, 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,
TO-
Maile David, C Pcserson
Committee on Finance
(pprovecDate/Waive to Council: Disapproved/Date/Refer to FC:
I✓ Valerie T. Poindexter, Chairperson q I len 1 f) Valerie T. Poindexter, Chairperson
Hawai`i County Council Hawaii County Council
Hawai`i County is an Equal Opportunity Provider and Employer