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~+V oe H <br /> BOBBY JEAN LGI'fHEAD--"fODD ~~'y~~ ~~~4y' <br /> • 6~~; Phone: 961-8261 <br /> Caincibnenaber ~ FAX: 961-8912 <br /> iy <br /> +ri oF•'Hii~ <br /> O <br /> W <br /> OFFICE OF THE COUNTY COUNCIL n 3 <br /> gn ~ ~ <br /> CounlV gfHawair ~ <br /> lluwnii Canty 6uildinl; ZC~ 1N-~ <br /> ?S,h~puni Streci , <br /> l/ilo, llnwoii 9(770 - ~ <br /> i~r 3 c' <br /> i= <br /> O! <br /> ~ G <br /> - N <br /> To: Council Chair Arakaki and Council Members <br /> From: Bobby Jean Leithead-Todd, Council Member <br /> Date: May 20, 20(13 <br /> Subject Bill 59, Draft 2, FY2004 Operating Budget Amendments <br /> Pursuant to the Hawaii Revised Statutes (HRS), Section 46-143, Impact for calculation, requires <br /> the Council before enactment of impact tees to first approve a need assessment study that shall <br /> identify the kinds of public facilities for which the tees shall be imposed. The study is of <br /> primary importance to the assessment and collection of impact fees. Although this study was <br /> already performed by the County to support a previous impact fee bill, there is a need to update <br /> the technical study in order to consider a new impact tee bill. Since the funds were not included <br /> in Bill 59, Draft 2. I propose to appropriate $200,000 to the County Clerk/Council's OCEi <br /> Miscellaneous Contractual Services Account No. 010-101-5101.02-I I5. The Council through <br /> the Legislative Auditor's Office can conduct the study update in-house, by contract or a <br /> combination of both. <br /> To accommodate the adjustment in expenses, I propose the following: <br /> l . To decrease the Corporation Counsel Equipment (Account No. 5131 .06) by $7,000 (these <br /> funds were earmarked in Draft I for the County Code, which responsibilities are being <br /> transferred to the County Clerk's Offce); decrease Planning OCE (Account No. 5141.02) by <br /> $ 10,000; decrease Parks Maintenance Equipment (Account No. 5505.11) by $21,550; <br /> decrease Worker's Compensation (Account No. 551 1.R6) by $136.450; decrease <br /> Miscellaneous Insurance Claims and Judgement (Account No. 5912.21) by $25,000, and <br /> increase County Clerk-OCE (Account No. 5141.02) by $200,000. <br /> <br /> The following reflects the above changes: <br /> Comm. No. ~ <br /> Ref. to: <br /> Ref. Date <br /> <br />