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1997-98 1>ROGRAM AND BUDGET REViF:W <br /> a. Are there other funding sources (e.g. grants, <br /> entitlements, etc.) other than those already in place <br /> that: could supplement or enhance programs or services <br /> currently provided. If any, describe the source and why <br /> you have not been able t:o access the funding. <br /> We have accessed all available funding through grants, <br /> ent:'~tlement, court restitutions and unsolicited <br /> donations. <br /> B. EMP],OYEES <br /> 1. List: the funding source and rationale for new positions <br /> ref:,ected in your. FY X98 budget. <br /> Five! (5) Community Policing grant positions acquired <br /> through the Police Supplemental Hiring Program will <br /> cloe:e October 31, 1997, and it is incumbent upon our <br /> County to either absorb or abolish these positions at <br /> the end of the grant period. Approval was received for <br /> permanent status in the fallowing accounts: <br /> 520'1.01 S.Hilo Patrol, three (3) officers; <br /> 521.1.01 Kona Patrol, one (1} officer; <br /> 521<.01 Puna Patrol, one (1} officer. <br /> 2. List: the funding source and rationale for positlon5 to <br /> be deleted in FY X98, <br /> Thex•e are no positions that will be deleted FY 1998, <br /> 3. List. position reallocations that are planned for in FY <br /> '98 and the rationale for reallocation. <br /> There are no planned reallocations for FY 1998. <br /> <br /> 4. What. positions would you like to add, fill or fund that <br /> are not in your FY 98 budget and why? <br /> Attached is a meamorandum dated October 10, 1996 to Mayor <br /> Ste~~hen K. Yamashiro requesting new positions and the <br /> rego,ired justification. <br /> <br /> 5. Provide a detailed organization chart of your <br /> departments operations in FY X98. <br /> Attached is our organization chart. <br /> - 6 - <br /> r _ ~ <br /> <br />