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HomeMy WebLinkAboutCOM 0306.001 2018-2020 4' '�`N4y Harry Kim VMI7 Deanna S. Sako Mayor �' �i�;;� Director Steven A. Hunt Deputy Director tri oF•N�a+ County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-8569 �s June 13, 2019 Aaron Chung, Council Chair and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 r CD Re: Amend Bill 78 Bill 78 was transmitted to Council on May 15, 2019 to set up the proper accounts and appropriate Workforce Innovation and Opportunity Act(WIOA) funds for the Office of Housing and Community Development(OHCD). The OHCD wishes to amend Bill 78 in order to make the following changes (material to be deleted is bracketed and stricken; material to be added is underscored): !' "SECTION 2. The foregoing amounts)as specified in Section 1 hereof is hereby appropriated to the following fund(s) and expenditure account(s) as set forth herein below: Account No. Source Fund Amount 065.432.5433.17 WIOA–Administration Workforce Innovation $ 100,000 Planning 2019-20 &Opportunity Act 065.432.5433.18 WIOA–Adult Program 2019-20 $ [350;000] 344,960 065.432.5433.19 WIOA–Dislocated Worker $ [250;000] 246,640 Program 2019-20 065.432.5433.20 WIOA–Youth Program 2019-20 $ 350,000 065.901.5902.15 Health Benefits,Misc. Charges $ 400 065.901.5902.17 Retirement Benefits,Misc. Charges $ 81000 065.901.5902.20 FICA Employer Share $ 3,000 $ 1,053,000" Comm. No • Hawaii County is an Equal Opportunity Employer and Provider Ref. Yo_p1 nU�— Ref. lute JUN 1 9 2019 The OHCD is requesting that Council rules be waived in order to amend and pass Bill 78 on second and final reading on June 19, 2019. If there are any questions, please do not hesitate to call Christine Nguyen of the Office of Housing and Community Development at 961-8379. Deanna S. Sako Director of Finance Enc. c: Housing c Form #: 8-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION Office of Housing & Community DEPARTMENT: Development DATE: 6/10/19 STAFF CONTACT: Neil S. Gyotoku PHONE: 808 961 8379 A. REQUEST: To amend Bill 78 to revise breakdown of expenditures. Total appropriation is still $1,053,000 for the Program Year (PY) 2019 Workforce and Opportunity Act (WIOA): 065.901.5902.15.341 Health Benefits, Misc Charges $ 400 065.901.5902.17.341 Retirement Benefits, Misc Charges $ 8,000 reduce to fund accounts previously submitted 065.432.5433.18.115 WIOA Adult Program 19-20 by$5,040 for a total appropriation of $344,960 065.432.5433.19.115 WIOA Dislocated Worker Program 19-20 by$3,360 for a total of$246,640 Please amend the resolution if necessary to reflect this revision. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): No change to total appropriation amount. Revision reflects amendment to breakdown of expenditures to fund. SIGNED: DATE: Department Head