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HomeMy WebLinkAboutCOM 0446.001 2002-2004 ~,,;..o. N„~ Harry Kim c~ ~ William Takaba Mnyor ~ ~i Direclor Y~f Nancy E. Crawford ij•.; - Deputy Direclor •t~...N~yi 1 or :7 J{~tl~71 County of HuY ~ ~,~..Y~~I I Finance Department 25 Aupuni Stree[, Room 118 • Hilo, Hawaii 9G720 (808)961-8234 • Fax (808) 961-8248 - MEMORANDUM ~ RECElvt1 P~mb y7-- ay~--- ~ _ 717. 3 / v,'-~------ _ DATE: January 16, 2004 ~ S~"ry ~O""`'~ TO: J. Curtis Tyler III, Vice Chair Hawaii County Council FROM: Nancy Crawford~~ Deputy Director of Finance RE: Request for Information on Self Insurance Fund I apologize for being so slow to send this over to you. With all of our budget meetings the last two weeks, I'm behind on much of my other work. Attached is the original of the memo that was faxed to your office earlier, per your request. I have also included a workpaper showing the activity in the Self Insurance Fund. Bill Takaba had a much better explanation than I did for the use of the "Confidential" stamp on the attached memo. Within the various County departments "Confidential" is used to identify documents containing sensitive information. It is not intended to identify documents as exempt from public disclosure under OIP rules, but rather that it must be handled with discretion. Since the information I sent you was faxed, and might be received by one of several people in your office, Gerald Takase probably felt that the prudent way to handle it was to mark it confidential so it would receive special treatment. Thus his recommendation. Please give me a call if you have any questions about the attached information. My extension is x8092. Comm. No• ~b' ~ Ref. To: Ref. Dnte IAAI~(~A-- COUNTY OF ~AWAII Self Insuranc Fund Balance 7/1/03 1,929,886.00 Claims paid through 12/31103 Morita 300,000.00 Silva 500,000.00 Silva 50 ,000.00 1,30 ,000.00 (1,300,000.00) Interest earned through 12/31/03 9,675.88 Balance at 12/31/03 639,561.88 Claims payable before 6/30/04 Silva (250,000.00) Estimated balance at 6/30/04 389,561.88 Future payments committed by County Council Morita - 2004-05 (300,000.00) Silva - 2004-05 (750,000.00) Morita - 2005-06 (300,000.00) Funds needed to meet existing commitments (960,438.12)