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HomeMy WebLinkAboutCOM 1128.000 2016-2018 ZY OF y � Harry Kim °J�•'? ...... •,' c;.•� ..�'. Deanna S. Sako Ma oreft Director ••','+T�rEOF N�'�'`•, Nancy Crawford Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 c ca CD 4,1 C=p September 28, 2018 - c —‹ Valerie Poindexter, Council Chair and c-� Members of the Hawai`i County Council Hawai`i County Council co 25 Aupuni Street c Hilo, Hawai`i 96720 c' Re: Operating Budget P g g In the current Budget Ordinance 18-68, $55,000 is appropriated in the Police Department's Sexual Assault Nurse Coordinator account. Additional federally-derived funds in the amount of$623 is being provided by the State of Hawai`i Department of the Attorney General Crime Prevention and Justice Assistance Division to be used to improve the County's response and victim services involving crimes against women. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these additional funds into the Hawai`i County Police Sexual Assault Nurse Coordinator account, bringing the total appropriation to $55,623. The Police Department is requesting that this bill be waived from the Finance Committee and be placed on the October 17, 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 Comm. No. I kbiU 205%7 Ref. To: COW LwI F Ref. Date SEP 2 8 2018 Hawai`i County is an Equal Opportunity Provider and Employer Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Police DATE: 9/13/2018 STAFF CONTACT: Lieutenant Roylen Valera PHONE: 326-4646 x 230 A. REQUEST: To appropriate an additional $623.00 for the Hawaii Island SAFE-On-Call Pay & SANE Coordination grant >i under account number 010.201.5219.67 and revenue account 3302.37. Request to waive committee B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The Hawaii County Police Department receives continued support in the form of grant funding from The State Department of the Attorney General Crime Prevention and Justice Assistance Division which is used to improve Hawaii County's response and victim services in cases involving crimes against women. Current Appropriation: $55,000.00 Total Grant Funds: $55,623.00 Request for additional funds: $623.00 SEP 1 -�,2,01.8 SIGNED: us- DATE: Department Head 2G1�5etg GRANT SUMMARY (Supplement to B-52, Request for Council Action) Type of Grant Appropriation being requested: (New or an additional appropriation) n New(for this fiscal year period). OR Additional appropriation (to an existing grant); Is a draft agreement attached? Has the original grant notification been transmitted to n Yes n No Council? Fl Yes n No Name of Grant Program: Hawaii Island SAFE On-Call Pay & SANE Coordination Grantor: Department of the Attorney General, State of Hawaii County Grantee Department or Agency: County Grantee Contact Person: Lieutenant Roylen Valera Phone Number: 326-4646 x 230 Amount of Grant: $55,623.00 Grant Period (Commencement&Completion): June 1, 2018—May 31, 2019 Purpose of Grant: Funding Source: ['Federal RIFederal, passed-through state (State County Match required?: ® Yes ❑No If yes, Matching Amount? $18,541.00 Budgeted in account# : 010.201.5212.22.011 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: n, Duration: Full-time: ❑ Part-time: n, Time Element: Qty: Contractual: n Explain: Explanation: Additional Comments about Grant: B-52 Grant Summary Form L - � MAILE MEDEIROS DAVID 00.9!"...: AARON S.Y. CHUNG • Chairperson ==^ ,���i%�; DRU MAMO KANUHA SUSAN L.K.LEE LOY KAREN EOFF --�-"''°' - 1 EILEEN O'HARA Vice Chair • °`� VALERIE T.POINDEXTER ef'.' .r�M°.'�``-` 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 28, 2018 Valerie T. Poindexter, Chairperson Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 RE: Bill No. 203 : 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 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, Maile David, Chairperson Committee on Finance pprove Date/Waive to Council: Disapproved/Date/Refer to FC: .4A/3 Valerie T. Poindexter, Chairperson 4125310Valerie T. Poindexter, Chairperson Hawaii County Council Hawai`i County Council Hawai`i County is an Equal Opportunity Provider and Employer