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HomeMy WebLinkAboutCOM 0107.000 2018-2020 • ' Harry Kim 1y of ifDeanna S. Sako Mayor ,����° Director TE OF-M►' County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 c. C7 c January 31,2019 --{ u -- cp--‹ Aaron Chung, Council Chair and c) Members of the Hawai`i County Council `Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 Re: Operating Budget p g g In the current Budget Ordinance 18-68, $337,271 is appropriated in the Department of Parks and Recreation's Senior Community Service Employment Program— S&W account. This program received increased funding for their Training Employment program in the amount of$4,778. Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these additional funds into the Department of Parks and Recreation's Senior Community Service Employment Program— S&W account, bringing the total appropriation to $342,049. If there are any questions,please contact Reid Sewake of the Department of Parks and Recreation at 961-8560. Deanna S. Sako Director of Finance Enc c: P&R < % kk as > Comm. No. On Hawaii County is an Equal Opportunity Provider and Employer Ref. To: FG Ref. Date FEB 0'1 2019 Form#: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Parks and Recreation DATE: 1/24/19 STAFF CONTACT: Roann Okamura PHONE: 961-8708 A. REQUEST: To appropriate an additional $4,778.00 the Senior Community Service Employment Program account. Expenditure: Sr Comm Svc Emp Prg-S&W, Regular S&W 010.481.5484.01.011 Revenue: Sr Comm Svc Emp Prog 010.3301.20 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The Senior Community Service Employment Program received increased funding for their Senior Training Employment Program. Therefore, an additional $4,778.00 appropriation is needed. SIGNED: (J7DATE: I —1 Department GI Department .ead 1144