COM 0184.021 1996-1998 - Laserfiche WebLink

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8. Are there other funding sources (e.g. grants, entitlements, etc.) other than those already in place that could supplement or enhance programs or services currently provided? If any, describe the source and why you have not been able to access the funding. a. None, at this time. B. EMPLOYEES 1. List the funding source and rationale for new positions reflect in your FY98 budget. a. We are asking that the County fund our office's domestic violence unit which will run out of funds in March of 1997. See information concerning this unit in the accompanying packet. Without this unit, critical services being provided by our office will be discontinued. 2. List the funding source and rationale for positions to be deleted in FY98. a. Though not deleted, our office has " 3" state-funded positions that remain unfilled due to the budget restraints. b. Violence Against Children & Youth Grant -funding of unit's positions. 3. List position reallocations that are planned for in FY98 and the rationale for reallocation. a. Victim Witness Coordinator - We are planning to reallocate this position to an EM1 because of the increased responsibility assigned to this position. b. We are continuing to look at reorganizing the clerical series to the legal clerk series. This series is more appropriate to a law office. 4. What positions would you like to add, fill or fund that are not in your F98 budget and why? a. We would like to add the following positions: Hilo -Investigator V, Legal Clerk III, and a Paralegal for forfeitures. Kona -Legal Clerk III. b. We would like to fill/fund the following vacant positions: Hilo -Victim Witness Counselor I and a Deputy Prosecuting Attorney. Kona -Investigator V. c. These actions are necessary due to the tremendous about of cases being handled by our office. 5. Provide a detailed organization chart of your department's operations in FY98. -see attached-