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HomeMy WebLinkAboutCOM 0483.006 2010-2012 K. Angel Pilago ; ° d: Phone No.: (808)323-4280 Vice Chair Fax No.: (808)329-4786 District 8—North Kona E-Mail: apilago @co.hawaii.hi.us HAWAII COUNTY COUNCIL County of Hawai`i West Hawai'i Civic Center Building A-Council sv 74-5044 Ane Keohokalole Highway rte' Kailua-Kona, Hawaii 96740 - C7) MEMORANDUM DATE: May 23,2012 TO: Dominic Yagong, Council Chair, and Cou cil Memb FROM: „K. Angel Pilago, Vice Chair District 8 V • SUBJECT: May 25, 2012 HSAC Executive Meeting Agenda and ril 2,2012 Meetin Minutes Attached for Hawai`i County's review and discussion are the May 25, 2012 HSAC Executive Committee Meeting AGENDA &ATTACHMENTS, which include the meeting minutes for the April 2, 2012 HSAC Executive Committee Meeting. I request that this matter be scheduled for 15 minutes on the next Governmental Relations Committee meeting. If there are any questions please call me or my staff at (808)323-4280. Thank you, KAP/jks Comm. No. Li S'3•Co Ref. To: C71Q.L Ref. Dote MAY 2 a 2012 Hawai`i County Is An Equal Opportunity Provider And Employer Hawai`i State Association of Counties (HSAC) Counties of Kaua`i, Maui, Hawai`i & City & County of Honolulu AGENDA HSAC EXECUTIVE COMMITTEE MEETING Friday, May 25, 2012 at 10:00 a.m. Honolulu Hale, Committee Meeting Room Honolulu, Hawai`i I. CALL TO ORDER II. APPROVAL OF AGENDA III. MINUTES A. Minutes of the April 1, 2012 HSAC Executive Committee Meeting. 1,, -10 IV. REPORTS G `'e A. Treasurer's Report 1. Treasurer's Report for the month of March 2012, submitted by the HSAC Treasurer. 2. Treasurer's Report for the month of April 2012, submitted by the HSAC Treasurer. B. County Reports 1. County of Maui Report 2. County of Hawaii Report 3. City and County of Honolulu Report 4. County of Kaua`i Report C. National Association of Counties (NACo) Report D. Western Interstate Region (WIR) Report V. UNFINISHED BUSINESS A. Communication (dated February 17, 2012) from Chair Danny A. Mateo, Maui County Council, transmitting for the Executive Committees consideration the nomination of Councilmember Elle K. Cochran, Maui County Council, to the National Association of Counties (NACo) Environment, Energy and Land Use Steering Committee. (Deferred 3/19/2012, 4/2/2012) 4396 Rice Street, Suite 209,Lihu`e, Kauai,Hawaii 96766, (808) 241-4188 Hawai`i State Association of Counties (HSAC) Counties of Kaua`i, Maui, Hawaii & City & County of Honolulu VI. NEW BUSINESS A. Communication (dated March 29, 2012) from Council Chair Jay Furfaro, Kaua`i County Council, transmitting for the Executive Committee's information, the Kaua`i County Council's HSAC Representative and Alternate, and nominations for the NACo and WIR Board of Directors for Fiscal Year 2012-2013. B. Communication (dated March 30, 2012) from County Clerk Jamae K. K. Kawauchi, County of Hawai`i, transmitting for the Executive Committee's information, the Hawai`i County Council's HSAC Representative and Alternate, and nomination for the WIR Board of Directors for Fiscal Year 2012-2013. C. Communication (dated April 10, 2012) from Council Chair Ernest Y. Martin, City and County of Honolulu, transmitting for the Executive Committee's information, the Honolulu City Council's HSAC Representative and Alternate for Fiscal Year 2012-2013. D. Discussion regarding the Maui County Council's HSAC Representative and Alternate for Fiscal Year 2012-2013. E. Communication (dated April 26, 2012) from County Clerk Jeffrey T. Kuwada, County of Maui, transmitting for the Executive Committee's information, Resolution No. 12-41 approving the Fiscal Year 2013 proposed annual operating budget for HSAC. F. Communication (dated April 23, 2012) from NACo First Vice President Chris Rodgers, regarding the Fiscal Year 2012-2013 NACo Presidential Leadership and Committee Appointments (deadline for submission is June 4, 2012). G. Discussion regarding the NACo Steering Committees. H. Discussion and approval of the Fiscal Year 2012-2013 slate of officers for the following: - HSAC - NACo WIR - NACo Steering Committees I. Discussion regarding the 2012 HSAC Legislative Package. VII. ANNOUNCEMENTS A. Schedule next meeting B. Other announcements VIII. ADJOURNMENT 4396 Rice Street, Suite 209,Lihu`e,Kauai, Hawaii 96766, (808) 241-4188 Hawaii State Association of Counties Counties of Kauai,Maui and Hawaii,City&County of Honolulu f tl C MINUTES ''•"•'' HSAC EXECUTIVE COMMITTEE MEETING April 2, 2012 Honolulu Hale, Council Chambers Honolulu, Hawaii I. CALL TO ORDER The HSAC Executive Committee was called to order by President Mel Rapozo at 10:06 a.m. The following members comprised a quorum: County of Kauai: President Mel Rapozo County of Hawaii: Vice-President K. Angel Pilago City and County of Honolulu: Secretary Stanley Chang County of Maui: Treasurer Joseph Pontanilla Others Present: Honolulu Councilmember Nestor Garcia Honolulu staff Kekoa McClellan Honolulu staff Kimberly Ribellia Honolulu staff Mark Segami Honolulu staff Gavin Kennedy Honolulu staff Denisse Gee Kauai staff Ashley Bunda Maui staff Kirstin Hamman II. APPROVAL OF AGENDA The Committee approved the agenda with no amendments. III. MINUTES The Committee approved the minutes of the March 19, 2012, Executive Committee meeting. ,. I. • . ,'' - ': f,,s,:-..... . OCS/051412/01:35/TG IV. REPORTS A. Treasurer's Reports. The Committee deferred the following item to the next meeting at the request of Treasurer Pontanilla. 1. Treasurers Report for March 2012, as submitted by the HSAC Treasurer. B. County Reports 1. Maui County Report. Treasurer Pontanilla reported that over the next two months, the Council will be conducting public hearings to review departmental budget requests for FY 2013. Additionally, the Council is reviewing charter amendments proposed by the Charter Commission this month. 2. Hawaii County Report. Vice-President Pilago reported that the Council will also be engaged in the budget process for the FY 2013 budget. The Council has two proposed charter amendments under review to: a) Establish a County Council attorney position; and b) Make the Corporation Counsel position an elected position. He informed the Committee that he was part of a 14 person County delegation to Hawaii County sister city Ormoc City, Philippines to evaluate Ormoc City's geothermal energy initiatives and determine how these initiatives could be translated to the County. 3. City and County of Honolulu Report. Secretary Chang reported that Bill 59 relating to food trucks is scheduled to be approved at a special Council meeting due to pending litigation against certain food truck vendors. Vice-President Pilago asked Secretary Chang for further clarification about Bili 59. Secretary Chang explained that Bill 59 remedies an old ordinance which forbade vendors, peddlers, or hucksters to stay longer than 15 minutes in one location. Under Bill 59,food truck vendors would be able to park in a stall's designated maximum time limit. Vice-President Pilago expressed interest in Bill 59 as he stated that Hawaii County is experiencing a similar issue. Secretary Chang also informed the Committee that Bill 10 which bans non-biodegradable plastic bags provided to customers will be heard in the standing committee this week. The Council is also in the midst of the budget process and CD1 amendments were due last week. 4. Kauai County Report. President Rapozo reported that the Council starts the budget process tomorrow. He informed the Committee 2 that the Council unanimously approved the Police Commission's funding request to hire an outside attorney to seek a declarative judgment regarding the extent of mayoral powers under the charter to suspend the Police Chief. President Rapozo stated that this is not just a Kauai county issue but has state-wide ramifications. He also gave an overview of the charter amendments being considered by the Council, including: a) Giving the Council the power to remove the County Attorney; b) Making the County Attorney an elected position; c) Defining the word "shall"as mandatory; and d) Clarifying that the disciplining of a commission- appointed department head is reserved solely for the appointing authority not the Mayor. C. NACo Report. There was no NACo Report. D. WIR Report. There was no WIR Report. However, President Rapozo informed the Committee that the Kauai Council voted last Wednesday to remove Nadine Nakamura from the WIR seat to be replaced by Tim Bynum with Dickie Chang as alternate. V. UNFINISHED BUSINESS A. Discussion regarding the hiring of an HSAC Executive Director. Treasurer Pontanilla requested that this item be deferred until the Maui Council had completed their budget so that action could be taken on this item in the Council's policy committee. President Rapozo informed the Committee that the ED resolution was deferred by the Kauai Council last Wednesday by the request of Council members who had several clarifying questions that they wanted answered before voting on the resolution. The item was deferred. B. Communication from HSAC Vice-President K. Angel Pilago proposing an amendment to the HSAC bylaws Section 5 (2) regarding the election of officers. Vice-President Pilago requested to withdraw this item because the Hawaii County Council concluded that the proposed amendment to the bylaws would jeopardize the institutional knowledge of the Committee. Treasurer Pontanilla commented that he supported the portion of the amendment which limited a member of the Committee to two years 3 holding the same office. He requested deferral of this item rather than withdrawal. President Rapozo also expressed support of the two-year limiting provision. However, he voiced concerns with the remaining provisions of the amendment which mandated an automatic rotation of Committee officers through each county without consideration of tenure or experience. As the sponsor of the proposed amendment, Vice-President Pilago provided context to his request to withdraw this item. He stated that when he initially proposed the amendment there was stability in the Hawaii County Council. However, at the present time, he will not be running for Council office and that the next Hawaii County Council will most likely be composed of entirely new Councilmembers. In light of these political considerations, he and the current Hawaii County Council felt that the proposed amendment might compromise the stability and institutional knowledge of the Committee. President Rapozo requested and Treasurer Pontanilla agreed to prepare another bylaw amendment comprised of only the two-year limit in office provision for the next Committee meeting. This item was withdrawn. C. Communication from Chair Danny A. Mateo, Maui County Council, nominating Elle K. Cochran, Maui County Council, to the NACo Environment, Energy and Land Use Steering Committee, Treasurer Pontanilla requested to defer this item as HSAC bylaws limit the number of members approved to receive travel reimbursement from HSAC to two members. He informed the Committee that the current HSAC members approved were Councilmembers Cachola and Victorino who serve on the Transportation and Membership NACo steering committees, respectively. He advised the Committee that a bylaw amendment would be needed to increase the limit beyond two members receiving reimbursement by HSAC. President Rapozo stated that there is a larger policy issue for the Committee to consider beyond budget considerations. He stated that the Committee should evaluate and decide which two steering committees would be most beneficial to the State of Hawaii and thus eligible for HSAC reimbursement. He requested staff to provide the Committee with a comprehensive list of NACo steering committees for the next meeting so that the Committee may review and prioritize the two steering committees whose members will be reimbursed by HSAC. He further suggested that 4 a bylaw amendment specifying which two NACo steering committees would be eligible for reimbursement might be proposed for a Committee vote at the General meeting in June to encourage participation by the larger membership. Vice-President Pilago emphasized the Committee's need for flexibility and adaptability when considering which two NACo steering committees would be chosen. In his experience, NACo steering committees are chosen based on which subject matter topics are important to the counties in any given year and as such, may change from year to year. He cautioned that if two specific NACo steering committees are written into the bylaws, every time the Committee wishes to make a change, an amendment must be drafted, proposed, discussed, and passed by unanimous consent. President Rapozo agreed with Vice-President Pilago regarding amending the bylaws. He stated that further discussion is still needed regarding the methodology by which the Committee chooses the two NACo steering committee members who receive reimbursement as increasing numbers of Councilmembers throughout the State are being nominated to various NACo steering committees. This item was deferred. VI. NEW BUSINESS A. Discussion regarding whether NACo.and WIR alternates are eligible to receive travel reimbursements and act as sitting members when attending NACo and WIR meetings. President Rapozo called on Maui staff member Kirstin Hamman to present her findings. Ms. Hamman informed the Committee that according to NACo staff, the NACo Board of Directors does not recognize NACo alternates and alternates would not be allowed to vote as a proxy. In regards to WIR, NACo staff clarified that Hawaii has two representatives on the WIR Board of Directors but only one vote, and no distinction is made between a director and an alternate. As such,Alternate Smart was able to cast votes at the WIR conference. However, she would not have been able to vote as a proxy for NACo. Vice-President Pilago stated that the Hawaii County Council had apprised Brittany Smart before she attended the WiR conference that she was only his alternate to HSAC, not WIR, and thus would not receive reimbursement from HSAC for incurred related costs. He further stated that WIR directors are nominated by the Committee and approved by the individual councils. Since Alternate Smart had not completed that vetting process she was not recognized as the alternate to his WIR directorship. 5 He expressed concerns that Alternate Smart had voted as a proxy, even though Hawaii County Council had not approved her as his WIR alternate. The item was received and filed. B. Discussion regarding the written response from Carbonaro DeMichele CPAs relating to HSAC's tax related questions. Treasurer Pontanilla summarized that Carbonaro DeMichele CPAs issued a written response that stated that under IRS §170(c), HSAC cannot receive donations to be used specifically for the purpose of supporting the campaign efforts of an individual HSAC member seeking election as a NACo officer without jeopardizing its tax-exempt status. Treasurer Pontanilla suggested that HSAC host a hospitality suite at the NACo conference as it has in the past. This item was received and filed. C. Communication from HSAC Vice-President K. Angel Pilago regarding the Hawaii County Council's HSAC representative and alternative, and nomination for the WIR Board of Directors for FY 2013. Vice-President Pilago informed the Committee that Hawaii County Council through Reso 231-12 had appointed him to continue as its HSAC representative and Councilmember Brittany Smart as his alternate. Additionally, the Council nominated him to continue as a WIR Director. President Rapozo reminded the Committee that HSAC bylaws mandate each Council to appoint one of its members to serve as an officer by April 15th. This item was received and filed. VII. ANNOUNCEMENTS A. Schedule next meeting. The Executive Committee meeting was scheduled for May 25, 2012 at Honolulu Hale. B. Other Announcements. There were no other announcements. 6 VIII. ADJOURNMENT There being no further business, the meeting was adjourned at 11:55 a.m. Very truly yours, ±EYCG&7 Secretary Hawaii State Association of Counties 7 Hawaii State Association of Counties (HSAC) Counties of Kaua`i, Honolulu, Maui, & Hawai`i RECEIVED May 2, 2012 '12 MAY -4 All :09 TH' COU l i HSAC President and Members of the Executive Committee Dear President: SUBJECT: TREASURER'S REPORT FOR MARCH 2012 Attached please find a report c`the Association's revenues and expenses for the period March 1, 2012, through March 31, 2012. f/7— �°`, .\ 4. d P 4 Sincerely, ' /0 , 1 / „5551,.. ,57.:4-7,:::14:4_,-;,,., OSEPH PONTANILLA 4' �``� A HSAC Treasurer �, , om., ,4 , �t . 'n.'i qV, � 0R � k<< S . " ti � � , ,f? "Sv't; ,nom ti 1 Attachment j ; oc�t rgj:hsac:FY2012:Itr:12031tr:kmh 4396 Rice Street,Suite 209,LThu`e,Kauai,Hawaii 96766,(808) 241-4188 Hawaii State Association of Counties REVENUES COLLECTED AND EXPENSES PAID Period: March 1, 2012 through March 31, 2012 BEGINNING BALANCE $ 96,639.90 Current period FY 2012 FY 2012 March Year to Date Budget REVENUES Membership Fees $0.00 $43,680.00 $43,680.00 Conference Income $0.00 $0.00 $10,000.00 Interest Income $1.65 $20.75 $32.00 Miscellaneous $0.00 $4,500.00 $0.00 Fund Balance, prior FY $0.00 $0.00 $80,742.00 Total $1.65 $48,200.75 $134,454.00 Total Receipts This Period $1.65 EXPENSES Executive Committee Travel $587.80 $6,801.85 $9,000.00 Auditing Services $0.00 $3,751.04 $4,500.00 Stationery $0.00 $0.00 $150.00 Miscellaneous $97.65 $6,198.32 $6,100.00 Special Committees Travel $0.00 $0.00 $500.00 Miscellaneous $0.00 $0.00 $100.00 NACo Travel-Board $0.00 $4,709.03 $10,800.00 Travel-Steering Committees $0.00 $980.79 $4,800.00 Promotional $0.00 $36.00 $250.00 Dues $0.00 $25,573.00 $27,268.00 Miscellaneous $660.02 $889.72 $1,000.00 WIR Travel $0.00 $0.00 $7,200.00 Promotional $0.00 $0.00 $250.00 Dues $0.00 $3,557.00 $3,804.00 Miscellaneous $0.00 $0.00 $1,000.00 Adjustments for Travel and Related Expenses $0.00 $0.00 $7,732.00 National Conference Fund $0.00 $0.00 $50,000.00 Conferences $0.00 $0.00 $0.00 Total $1,345.47 $52,496.75 $134,454.00 Total Expenses This Period $1,345.47 ENDING BALANCE $95,296.08 ocs:p roj:hs ac:FY2012:tr:1203tr:km h COUNTY COUNCIL ''�-- °F` OFFICE OF THE COUNTY CLERK 4,410 Jay Furfaro,Chair � JoAnn A.Yukimura,Vice Chair v ;' Ricky Watanabe,County Clerk Tim Bynum �h '' �+ , :i' + ?) Jade K.Fountain-Tanigawa,Deputy County Clerk Dickie Chang KipuKai Kuali`i �T�zip /v./ Telephone(808)241-4188 Nadine K.Nakamura oF Fax (808)241-6349 Mel Rapozo Email cokcouncila,kauai.gov Council Services Division 4396 Rice Street,Suite 209 Lihu`e,Kauai,Hawai`i 96766 March 29, 2012 The Honorable Mel Rapozo, HSAC President and HSAC Executive Committee Members 4396 Rice Street, Suite 209 Lihu`e, HI 96766 Dear President Rapozo: The Kaua`i County Council approved the following Hawai`i State Association of Counties (HSAC), National Association of Counties (NACo), and Western Interstate Region (WIR) representatives and alternates at its March 29, 2012 Council Meeting: Hawai`i State Association of Counties Mel Rapozo —Representative Jay Furfaro —Alternate National Association of Counties Board of Directors KipuKai Kuali`i— Representative Dickie Chang—Alternate Western Interstate Region Board of Directors Tim Bynum — Representative Dickie Chang—Alternate Your attention to this matter is appreciated. Should you have any questions, please feel free to call Ashley Bunda, Legislative Assistant, Council Services Division, at (808) 241-4190. Sincerely, air uncil AN EQUAL OPPORTUNITY EMPLOYER ��/SY OiM tS • '7 12 APR -9 X11 :30 County of Hawai`i Office of the County Clerk JAMAE K K. KAWAUCHI County Clerk jr' 25 Aupuni Street,Suite 1402 • Hilo,Hawaii 96720 (808)961-8255 • Fax (808)961-8912 March 30, 2012 Mel Rapozo, President Hawai`i State Association of Counties Kaua`i County Council 3371-A Wilcox Road Lihu`e, Kaua`i, Hawai`i 96766 Dear Mr. Rapozo: As directed in the Resolution 231-12, which was adopted by the Council of the County of Hawai`i on March 21, 2012, I am forwarding your copy. Very truly yours, rJ ae K. K. Kawauchi unty Clerk County of Hawai`i JKKK/vc Enclosure Serving the Interests of the People of Our Island Hawaii County is an Equal Opportunity Provider and Employer a COUNTY OF HAWAII :.I•'4\ �.. STATE OF HAWAII RESOLUTION NO. 231 12 A RESOLUTION APPOINTING THE HAWAII COUNTY COUNCIL REPRESENTATIVE AND ALTERNATE REPRESENTATIVE TO SERVE ON THE HAWAII STATE ASSOCIATION OF COUNTIES EXECUTIVE COMMITTEE AND NOMINATING A REPRESENTATIVE TO SERVE AS A DIRECTOR ON THE WESTERN INTERSTATE REGION BOARD OF DIRECTORS. WHEREAS,the Hawai`i State Association of Counties(HSAC) is a nonprofit corporation comprised of members of the four county councils of the State of Hawaii; and WHEREAS,each county council represented on HSAC is a member of the National Association of Counties(NACo)and the Western Interstate Region(WIR), an organization comprised of western counties that is affiliated with NACo; and WHEREAS,HSAC is headed by an Executive Committee of four officers,one from each county council;and WHEREAS, HSAC bylaws require that prior to April 15 of each year, each county appoint one of its members to serve as an officer on the HSAC Executive Committee and designate an alternate representative; and WHEREAS,HSAC bylaws further allow the nomination of a Director to serve on the WIR Board of Directors; now,therefore, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that Council Member K. Angel Pilago be, and is hereby appointed as, its representative to the Executive Committee of the Hawaii State Association of Counties. BE IT FURTHER RESOLVED that Council Member K. Angel Pilago is hereby nominated to serve as a Director on the Western Interstate Region Board of Directors; and BE IT FURTHER RESOLVED that Council Member Brittany Smart be, and is hereby appointed as,the alternate to Council Member K. Angel Pilago as the Representative to the Executive Committee of the Hawai`i State Association of Counties. BE IT FINALLY RESOLVED that the County Clerk transmit copies of this resolution to the President and Secretary of the Hawai`i State Association of Counties. Dated at Kona, Hawaii,this 21st day of March , 2012. INTRODUCED BY: ? ter.► COUNCIL EMBER, COUNT ' OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawai`i AYES NOES ABS EX Hilo,Hawai`i BLAS X FORD X _ I hereby certify that the foregoing RESOLUTION was by HOFFMANN X the vote indicated to the right hereof adopted by the COUNCIL of the IKEDA X County of Hawaii on March 21, 2012 ONISHI X _ PILAGO X ATTEST: SMART X YAGONG X YOSHIMOTO X 1 �r�/I F� C-618/Waived ed GRC 2 0 „.....A1,67 Reference: OUNTY CLERK CHAIRMAN&PRESIR RESOLUTION NO. 231 12 2 (WA -co UNTY oP Y. c::'ate ef� .• � ••°ti o.y- C IT Y C O U N C I L i.."t,• C I T Y A N D C O U N T Y O F H O N O L U L U V 1: ) 530 SOUTH KI NG STREET , ROOM 202 H O N O L U L U , H A W A I I 9 6 8 1 3 - 3 0 6 5 �rgrE'O'FNp' p'F• TELEPHONE: (808) 768-5010 • FAX: (808) 768-5011 ERNEST Y. MARTIN CHAIR and PRESIDING OFFICER HONOLULU CITY COUNCIL DISTRICT 2 TELEPHONE:(808)768-5002 FAX: (808)768-1222 EMAIL:emartinahonolulu.gov April 10, 2012 4111WP7 TO: " • . ,cilm• •ers FROM: Ernest Y. Martin, , •n .it RE: HSAC Representative and Alternate fo iscal Year 2013 This me : • • , e • 8 se you that I have re-appointed Councilmember Stanley Chang as the City&County of Honolulu's designate and Vice-Chair Ikaika Anderson as the alternate designated to serve on the Hawaii State Association of Counties (HSAC) Executive Committee. I am confident that both Councilmember Chang and Vice-Chair Anderson will be able to perform the duties required as a member of HSAC's Executive Committee. The appointment is effective July 1, 2012. Please don't hesitate to contact me if you have any questions regarding this matter. EYM: kr Copy: Mr. Mel Rapozo, President, HSAC Office of the City Clerk Office of Council Services Council Administrative Services JEFFkEY T. KUWADA tea y LANCE TAGUCHI County Clerk r Deputy County Clerk RECEIVED OFFICE OF THE COUNTY CLERK '12 MAY -4 All :09 COUNTY OF MAUI 200 SOUTH HIGH STREET WAILUKU, MAUI, HAWAII 96793 J ui www.mauicounty.gov/county/clerk THE C Cr,.,a COUN April 26, 2012 Honorable Mel Rapozo Hawaii State Association of Counties Executive Committee 3371-A Wilcox Road Lihue, Hawaii 96766 Dear Sir: Respectfully transmitted is a copy of Resolution No. 12-41, which was adopted by the Council of the County of Maui at its meeting held on April 26, 2012. ResAiip tfully yours, ^, JE R T. KUWADA County Clerk /jym Enclosure Resolution No. 12-41 APPROVING THE FISCAL YEAR 2013 PROPOSED ANNUAL OPERATING BUDGET FOR THE HAWAII STATE ASSOCIATION OF COUNTIES WHEREAS, at its meeting of February 10, 2012, the Executive Committee of the Hawaii State of Association of Counties ("HSAC") unanimously approved the HSAC Fiscal Year 2013 Proposed Annual Operating Budget, attached as Exhibit"A"; and WHEREAS, Section 19 of the HSAC Bylaws requires that on or before April 15, the Executive Committee must prepare and submit to each council an operating budget for the next fiscal year; and WHEREAS, after consideration by the councils, Section 19 of the HSAC Bylaws requires that HSAC must adopt the budget at its annual meeting in June; now,therefore, BE IT RESOLVED by the Council of the County of Maui: 1. That it does hereby approve the HSAC Fiscal Year 2013 Proposed Annual Operating Budget for the Hawaii State Association of Counties, attached as Exhibit"A"; and 2. That certified copies of this resolution be transmitted to the HSAC Executive Committee and the Honorable Alan M. Arakawa, Mayor, County of Maui. APPROVED AS TO FORM AND LEGALITY 11► Department of the Corporation Counsel County of Maui SCO77 NANO • • HSAC FISCAL YEAR(FY)2013 PROPOSED BUDGET FY2012 FY 2013 Proposed Budget Budget REVENUES 1. Membership Fees $43,680 $43,680 2. Conference Income $10,000 $10,000 3. Interest Income $32 $33 4. Corporate Sponsorship $0 $0 Total Revenues $53,712 $53,713 Fund Balance, prior FY $80,742 $85,067 TOTAL REVENUES AND FUND BALANCE $134,454 $138,780 j XPENSES, 1. Executive Committee Travel $9,000 $9,000 2. Executive Committee Auditing/Professional Services $4,500 $4,500 3. Executive Committee Stationery $150 $150 4. Executive Committee Miscellaneous $6,100 $1,100 C 1. Special Committee Travel $500 $500 2. Special Committee Miscellaneous $100 $100 1. NACo Travel-Board $10,800 $10,800 2. NACo Travel-Steering Committees $4,800 $4,800 3. NACo Promotional $250 $250 4. NACo Dues $27,268 $27,268 5. NACo Miscellaneous $1,000 $1,000 1. WIR Travel $7,200 $7,200 2. WIR Promotional $250 $250 3. WIR Dues $3,804 $3,804 4. WIR Miscellaneous $1,000 $1,000 1.Adjustments for Travel and Related Expenses $7,732 $17,058 2. National Conference Fund $50,000 $50,000 TOTAL EXPENDITURES $134,454 $138,780 BALANCE $0 $0 Rec'd.for Pd.for 2013 ANNUAL CONFERENCE SEED MONEY 2012 Conf. Conf. $2,500.00 $2,500.00 • ocs:proj:hsac:FY2013:misc:budget:kmh EXHIBIT A COUNCIL OF THE COUNTY OF MAUI WAILUKU, HAWAII 96793 CERTIFICATION OF ADOPTION It is HEREBY CERTIFIED that RESOLUTION NO. 12-41 was adopted by the Council of the County of Maui, State of Hawaii, on the 26th day of April, 2012, by the following vote: Dennis A. Joseph Gladys C. Robert Eleanore Donald G. G.Rild Michael P. Michael B. MEMBERS MATEO PONTANILLA BAISA CARROLL COCHRAN COUCH,JR. HOKAMA VICTORINO WHITE Chair Vice-Chair ROLL CALL Aye Aye Aye Aye No Aye Aye Aye Aye 4*'s° /1 COUNTY CLERK NA's]) National Association of Counties The voice of America's Counties MEMORANDUM TO: NACo Members FROM: Chris Rodgers �� First Vice President DATE: April 23, 2012 RE: 2012 - 2013 Presidential Leadership and Committee Appointments Looking ahead to my year as NACo president, I want to take this opportunity to let you know about the appointments that I will have the privilege of making to NACo's leadership team. These appointments are for one to three year terms and membership on some of these committees has specific requirements. Following are the appointments along with the qualifications required for each. IMPORTANT: Steering committee membership is not a part of this application process. The NACo president appoints only the steering committee leadership. The State Associations of Counties are responsible for nominating the general steering committee members. If you are interested in becoming a member of a steering committee you must contact your state association directly. PLEASE COMPLETE AN ONLINE APPLICATION IF YOU ARE INTERESTED IN BEING CONSIDERED FOR A PRESIDENTIAL APPOINTMENT TO ANY OF THE FOLLOWING COMMITTEES OR TO THE NACo BOARD OF DIRECTORS. Steering Committee Leadership The eleven steering committees will each have a leadership team consisting of a chair, an appropriate number of vice-chairs, and subcommittee chairs and vice-chairs. Those applicants who have been active members of the steering committee will be given preference in consideration for these appointments. The applicant should be willing to help coordinate leadership conference calls, develop the meeting agendas, and testify before Congress if necessary. These appointments are for one year. Caucus Steering Committee Leadership and Members The Rural Action Caucus Steering Committee and the Large Urban County Caucus Steering Committee will each have a chair and an appropriate number of vice-chairs and committee members. Applicants who have been active members of these caucuses will be given preference in consideration for these appointments. These appointments are for one year. At-Large Appointments to the NACo Board of Directors Each president appoints ten at-large directors to the NACo Board of Directors for a one-year term. These appointments are to add balance to the board with respect to any inequities between urban and rural, gender, geography and minority representation. As with our communities, our strength is in our diversity. These appointments are for one year. [4/16/2012 10:43 AM pres appt memo cr 12 13 final.doc] Standing Committees • Finance Committee. Advises the Officers on the annual budget of the association before it is presented to the Board of Directors and provides oversight on other financial issues as directed by the Officers. (Appoints three members for a three-year term with a background in finance and/or investment.) • Information Technology Committee. Advises the Officers on information technology issues and provides oversight on NACo information technology projects. (Appoints the chair, two vice chairs, and 22 members for a one-year term.) • Programs and Services Committee. Advises the Officers regarding the development and evaluation of programs and services for NACo members. (Appoints the chair for a one- year term and eight members for three-year terms. Selects one or two vice-chairs from the membership of the committee.) • Membership Committee. Actively recruits and retains member counties, parishes and boroughs in order to increase NACo's total membership. (Appoints the chair and vice- chairs for a one-year term.) Ad Hoc Committees • Deferred Compensation Advisory Committee. (Appoints the chair and vice chair each for a one-year term from among the Committee membership and five members from entities that participate in the NACo Deferred Compensation Program for a three-year term.) In 2012, the open slots are for one appointed county official, three elected county officials and the executive director of a state association of counties that endorses the NACo Deferred Compensation Program. • NACo Financial Services Center Advisory Committee. (Appoints nine members for a one-year, renewable term, as follows: county administrator or county executive; county clerk; county commissioner or supervisor; county purchasing manager; county treasurer or fmance officer; state association executive; NACo first vice president; and two members from county government.) • Arts and Culture Commission. Demonstrates how the arts can be used by county officials to promote economic development and provide solutions to many of the challenges that they face, through workshop sessions, field trips and special publications. (Appoints the chair, vice-chair and 25 members for a one-year term.) • Green Government Advisory Board. Provides information, guidance and support to the NACo Green Government Initiative. (Appoints the chair, vice-chair(s) and members.) • Healthy Counties Advisory Board. Provides information, guidance and support to the NACo Healthy Counties Initiative. (Appoints the chair, vice-chair(s) and members.) • International Economic Development Task Force. Facilitates the exchange of information, ideas and resources, and guides NACo programming, concerning county- level engagement in international economic development activities. (Appoints the chair, vice-chairs and members.) • Veterans and Military Services Committee. Engage NACo and its members to develop and highlight county best practices and policies to promote innovative programs, services and benefits for our nation's military, veterans and their families. (Appoints the chair, vice-chairs and members.) [4/16/2012 10:43 AM pres appt memo cr 12 13 final.docj • Cybersecurity Task Force. To promote cybersecurity awareness and education to better protect county government networks and residents; to disseminate information regarding services and programing from Federal partners directly to county government policy makers and IT professionals; and to advocate for cybersecurity education opportunities and training during NACo conferences. (Appoints the chair, vice-chairs and members.) The Presidential Appointments Application Form must be completed by everyone who wants to be considered for a leadership or committee appointment on a steering, standing or ad hoc committee for the 2012 - 2013 presidential year. The application form will be available online at NACo's web site, www.naco.org beginning April 23, 2012. You will find it under"About NACo, Committees and Caucuses, Presidential Appointments." If you prefer,you may go directly to the application by clicking on this link: Presidential Appointment Application The deadline for submitting your application is June 4, 2012. I look forward to receiving your application and to your active participation in NACo. Please direct any questions you may have to Karen McRunnel at 202/942-4238 or by email at kmcrunne@naco.org. [4/16/2012 10:43 AM pres appt memo cr 12 13 final.doc] NACo COMMITTEES AND CAUCUSES HSAC EXECUTIVE COMMITTEE MEETING MAY 25, 2012 FOR DISCUSSION PURPOSES ONLY AD Hoc: Arts and Culture Commission Geospatial Information Systems (GIS) Subcommittee GIS Committee Green Government Advisory Board Healthy Counties Advisory Board Caucus: LUCC Steering Committee Rural Action Caucus Steering Committee Standing: Information Technology Committee Membership Committee NACo Audit Committee NACo Finance Committee NACo Nominations Committee Programs and Services Committee Steering Committee: Agriculture and Rural Affairs Steering Committee Community and Economic Development Steering Committee Environment, Energy and Land Use Steering Committee Finance and Intergovernmental Affairs Steering Committee Health Steering Committee Human Services and Education Steering Committee Justice and Public Safety Steering Committee Labor and Employment Steering Committee Public Lands Steering Committee Telecommunications & Technology Steering Committee Transportation Steering Committee 11Page i � ti N. 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