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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 ��� ,� ,SS Ref. To: CMx.(.w Fe) . , 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