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HomeMy WebLinkAboutCOM 0390.000 2024-2026C. Kimo Alameda, Ph.D. Mayor William V. Brilhante Jr. Managing Director County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808)961-8234 • Fax (808) 961-8569 July 8, 2025 Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget Diane Nakagawa Director Malia A. Kekai Deputy Director a L C P, Ca C Xr) C.� �.Z Cam'{ zr- D.70 7Z Enclosed is a bill for an ordinance amending the Operating Budget by increasing the General Fund's Fund Balance from Previous Year account by $59,000,000 and appropriating it to the Provision for Compensation Adj-G account. The budget revision is required to provide funds to pay for Temporary Hazard Pay for all covered employees for work performed during the COVID-19 pandemic from March 2020 to March 2022. We respectfully request that a breach be authorized to submit this bill after the July 3, 2025 submission deadline, and to waive it from the Finance Committee in order to be placed on the July 23, 2025 Council agenda. The appropriation of funds is necessary to process these payments in a timely manner. If there are any questions, please do not hesitate to call me at 961- 8092. Diane Naka wa Director of Finance Enc. 4 16i kk -10 -7 Comm. ttQHawaii Ref. To: County is an Equal Opportunity Employer and Provider 9 � Q 02� Ref. Date AUL MATT KANEALI`I-KLEINFELDER Chairperson JAMES E. HUSTACE Vice Chair HAWAI`I COUNTY COUNCIL County of Hawai `i Hawai `i County Building 25 Aupuni Street Hilo, Hawaii 96720 July 8, 2025 Dr. Holeka Goro Inaba, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 DR. MICHELLE GALIMBA DR. HOLEKA GORO INABA JENNIFER KAGIWADA ASHLEY L. KIERKIEWICZ HEATHER L. KIMBALL DENNIS "FRESH" ONISHI REBECCA VILLEGAS RE: Bill No. 70 : AN ORDINANCE TO AMEND ORDINANCE NO. 25-45, AS AMENDED, THE OPERATING BUDGET FOR THE COUNTY OF HAWAI`I FOR THE FISCAL YEAR ENDING JUNE 30, 2026. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above -referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, Matt K- eali`i-Klei elder, Chairperson Commi e on Finan Approved/Date/Waive to Council: Holeka Goro Inaba, Council Chair Hawaii County Council 719125 MKK/lkh Disapproved/Date/Refer to FC: Holeka Goro Inaba, Council Chair Hawaii County Council