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HomeMy WebLinkAboutREP FC 108 2023/11/14 2022-2024REPORT OF THE COMMITTEE ON FINANCE DATE: November 14, 2023 PLACE: Council Chambers Kailua-Kona, Hawaii TIME: 11:11 a.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Re: Comm. No. 571/Res. No. 339-23 Your Committee on Finance, to which was referred Resolution No. 339-23, reports as follows: Resolution No. 339-23, transmitted by Finance Director Deanna S. Sako, via Communication No. 571 dated October 26, 2023, creates one new Clerk III position for the Department of Research and Development. This resolution establishes a new position to provide clerical support to the Administrative Services Assistant and numerous Specialists in the department. Committee Chair Matt Kaneali`i-Kleinfelder asked if any representatives from the Department of Research and Development were present to provide background and answer questions should the committee have any. Seeing none, Mr. Kaneali`i-Kleinfelder called on Finance Director Deanna Sako. Committee Member Holeka Goro Inaba provided some background on this measure. Mr. Inaba asked Ms. Sako if the County budget could support the creation of the requested positions. Ms. Sako confirmed that the budget would be able to support these requests. She told Mr. Inaba that she and Mayor Mitch Roth looked at the budget and the list of proposed positions requested by the departments and limited their approval to positions of urgency. Committee Member Cindy Evans asked Ms. Sako for details on the pay scale for these positions and the budget subaccount these positions would get paid from. Ms. Sako provided Ms. Evans with details on how this pay scale would work. She also confirmed that their Salary and Wages are broken down, but she is unsure what specific subaccount this would be covered by. She confirmed that the department could do a transfer if needed. Mr. Kaneali`i-Kleinfelder asked Ms. Sako to provide a list of all created positions within this last fiscal year. Ms. Sako stated that the budget ordinance summarized the positions, but she could make a list for him. FC Report No. 108 FC -108 Page 2 November 14, 2023 Your Committee on Finance is in accord with the purpose and intent of Resolution No. 339-23, and recommends its adoption. 1kh Respectfully submitted, COMMITTEE ON FINANCE =V MATT KANEALI`I-KLEINFELDER, CHAIR FC REPORT NO.: 108 ADOPTED: D E C AYES NOES ABS EX EVANS X GALIMBA X INABA X KAGIWADA X KANEALI`I-KLEINFELDER X KIERKIEWICZ X KIMBALL X LEE LOY X VILLEGAS X Respectfully submitted, COMMITTEE ON FINANCE =V MATT KANEALI`I-KLEINFELDER, CHAIR FC REPORT NO.: 108 ADOPTED: D E C