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Hawai`i County Charter Commission -3 September 14, 2018 <br />economic development specialists and technicians, focused on our primary <br />subject areas, and there's a lot of overlap and a lot of blending that goes into <br />meeting the needs of the community, about our community, but those primary <br />areas are agriculture, tourism, business, industry development, film—and we've <br />expanded to focus on the creative economy as well as the film sector. Energy, <br />and then, our resource center which is primarily focused on collecting data, <br />analyzing that, and doing specific research initiatives, and as Ron mentioned, we <br />do have an immigration specialist who serves out of the Hilo office but gets out <br />once a week out into our rural areas as well as Kona, and so, we try to assist the <br />federal government in delivering information and assisting immigrants and <br />immigrant families with filling out documentation. We don't do any of the <br />enforcement side. <br />And then on program development- some of our initiatives, we are, we have <br />launched this year, bringing in a team of AmeriCorps volunteers and they are <br />going to be supporting us in really some cross programmatic work and cross <br />departmental and broad subjects, big broad subjects to advance initiatives that the <br />County should and is involved with, and then we also have some other grant <br />funded temporary folks, interns, so and then on the administrative side we have <br />two administrative support staff, myself and Ron, and so, that's our huge staff. <br />One of our primary initiatives throughout the year is our innovation grants. <br />That's probably what most of the non-profit community know us for, and they are <br />really targeted to strengthen our communities, grow industries, help. market, <br />promote, educate, and build our workforce, and do some research. And, again, <br />it's in our primary programmatic areas and we provide awards up to $25,000 and <br />that comes with a— it's a one to one match, so it's, while the initiatives may seem <br />small, they become broader by providing that match and we primarily work with <br />non-profit organizations either recognized by the State or the federal government <br />so... <br />Our budget, again, it's small 2.6 million, our salaries are about 38% of that, and <br />then about 50% is for grants. A couple of those are earmarks. We have pretty <br />substantial long-term grants that we've made to the soil and water conservation <br />districts to support clean streams and shoreline areas and keep the soil on the land, <br />and then obviously our tourism promotion that's extremely important. And then <br />we have flexibility in administrative grants of up to of about, and initiatives up to <br />about $200,000. <br />So our Charter, our Charter is pretty simple and focused on really again the <br />missions we have talked about earlier, collecting and developing data that will <br />support managerial and legislative decision making, programmatic and policy <br />making, and then we talked to the fact that our program specialist provide <br />leadership both in public and private development programs, enterprises, and <br />plans, and that runs the gamut from social, economic, cultural, proposals and it's <br />Page 6 <br />