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4 <br /> <br /> Aaron S.Y. Chung <br /> Page Two <br /> March 2, 1998 <br /> The following is a breakdown of our total request: <br /> Salaries and Wages (County): $276,780 <br /> Qperational Expense (County): 39,480 <br /> (Includes Committee on Aging expenses) <br /> Other Contractual Services IFederall: 360,000 <br /> Other Contractual Services IState): 595.000 <br /> TOTAL BUDGET: 51,271,260 <br /> Less Federal Revenue * - 360,000 <br /> Less State Revenue * - 595,000 <br /> NET COUNTY REQUEST: 5 316,260 <br /> * Note: Grants obtained through the Office of Aging for <br /> the Elderly Activities Division are not reflected <br /> here since they are deposited directly to <br /> respective accounts. <br /> III. STAFF <br /> The HCOA has a total staff of nine including an Executive on <br /> Aging, four Program Specialists, an Accountant, a Senior <br /> Clerk-Stenographer, a Departmental Data Processing <br /> Coordinator and a Senior Clerk Typist. <br /> IV. CONCLUSION <br /> The major challenge during Fiscal Year 1998 - 99 will be to <br /> address ever dwindling resources. Service providers have <br /> been made aware of this trend and we will be working with <br /> them to seek ways to minimize the impact on services. Our <br /> attached Budget Narrative Supplements address this issue in <br /> more detail. Your favorable consideration of this budget <br /> request is appreciated. <br /> Attachments <br /> cc: James A. Arakaki, Council Chair <br /> <br />