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HomeMy WebLinkAboutREP FC 035 2025-04-01 2024-2026REPORT OF TAE DATE: April 1, 2025 PLACE: Council Chambers Hilo, Hawaii TIME: 3:34 p.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Bill No. 37, reports as follows: Bill No. 37, transmitted by Finance Director Diane Nakagawa via Communication No. 184, dated March 13, 2025, amends Ordinance No. 24-32, as amended, the Operating Budget for the County of Hawaii for the fiscal year ending June 30, 2025. This bill increases revenues in the Fund Balance from Previous Year account ($70,000,000); and appropriates the same to the Provision for Compensation Adjustment -General account. Funds would be used to pay for Temporary Hazard Pay for all covered employees for work performed during the COVID-19 pandemic from March 2020 to March 2022. Finance Director Diane Nakagawa provided background on this matter. Committee Members Ashley Kierkiewicz, Holeka Inaba, and Committee Chair Matt Kdneali`i- Kleinfelder disclosed that they have relatives who will be receiving these benefits. Committee Member Heather Kimball highlighted the challenges the department will experience when calculating payments for each employee and questioned how comfortable they were with the appropriated amount. Ms. Nakagawa stated that with the data provided, the estimate is conservative. Ms. Kimball asked if the use of the word "conservative" meant an over -estimation. Ms. Nakagawa confirmed. Your Committee on Finance is in accord with the purpose and intent of Bill No. 37, and recommends its passage on first reading. M AYES NOES ABS EX GALIMBA X HUSTACE X INABA X KAGIWADA X KANEALI`I-KLEINFELDER X KIERKIEWICZ X KIMBALL X ONISHI X VILLEGAS X Respectfully submitted, COMMITTEE ON FINANCE MATT EALI`I- CHAIR • REPORT • ADOPTED: