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HomeMy WebLinkAboutCOM 0184.000 2002-2004 Harry Kim William Takaba Mny~or Dn'ec[or Nancy E. Crawford ~».o',N',+~ Depu[y Direemr County of Hawaii Finance Aepartment 25 Aupuni Strcct, Room I I S • Hilo, Hawaii 96720 (SOR)9G 1-8234 • Fax (ROR)961-8248 March 18, 2003 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Resolution Transferring Funds Enclosed is a resolution transferring $500,000 out and from the Provision for Compensation Adjustment account and credited to the Worker's Compensation account. The increased worker's compensation costs are due to aggressive worker's compensation claims management and to case settlement and closures. There are funds available in the Provision for Compensation Adjustment account as not all funds budgeted is needed by the various departments. If there are any questions, please do not hesitate to contact the Department of Civil Service. ~V~~ William Takaba Director of Finance APPROVED: Harry Kim Ci? Mayor Comm. No.~~~ Enc. >~vte xa ~ N ~_R F cc: Civil Service Ref. To:,_~,_, R.eS ~ 3 ~ _MAR 2 0 2043_._ Form B-52 7!18!91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Civil Service DATE: 3/11/03 STAFF CONTACT: Charmaine Kamaka PHONE: x8215 A. REQUEST: Requesting a transfer of $500,000 to supplement the Worker's Compensation General Fund Account. Budget Note: Funds to come from the Provision for Compensation Adjustment Account. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): Aggressive workers' compensation claims management, and case settlement and closure has increased the workers' compensation costs. The workers' compensation general fund account oversees claims payments for approximately 462 open claims. There are additional funds available in the Provision for Compensation Adjustment account as not all funds budgeted were needed by the various departments. SIGNED: /1~~~/l~'iG DATE: ~ ~ 7 G-' Department Head