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HomeMy WebLinkAboutCOM 0193.067 2006-2008 w Harry Kim .P,:'•''~~ ~.'~'~r, Willi~meOakaba Mayor , Nancy E. Crawford ~ oe w• Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808)961-8234 Fax (808)961-8248 r•,. cS --s MEMORANDUM DATE: May 31, 2007 -a TO: The Honorable Pete Hoffman, Chairman, and Members of the Hawaii County Council - 5 FROM: Nancy Crawford Deputy Finance Director RE: Bill 60 (Draft 3), Establishing an Operating Budget Fiscal Year July 1, 2007 to June 30, 2008 A local newspaper reported that Mr. Yagong has submitted an amendment to the referenced bill, removing funding for certain vacant positions. Subsequent to publication of the article in West Hawaii Today, we received a listing of the positions to be un-funded that came from the news reporter. While we have not seen an amendment or been contacted by Mr. Yagong, we have concerns about losing funding for authorized positions in this and other departments. A specific concern of the Finance Department is that a Clerk III position, 00- 04247, in the Treasury Division is included in the list of positions to be un-funded. The position is currently vacant, but interviews for this position were held on May 15t" and 16~' and the selected candidate has been notified, passed her physical and is scheduled to begin employment with the County on June 18, 2007. If this position is not funded in the new budget, we will be in a very difficult position. Comm. No. ~"13'~ I Ref. To: 9n Ref. Date ,1~~-{A~ LL000OTT-~" Hawaii County is an equal opportunity provider and employer. County Council May 31, 2007 Page 2 For your information, a recent chronology of this position is listed below showing dates the position was filled or vacant and the reason for vacancy: Position filled 9/16/03-01/1/06 Transfer Position vacant during recruitment 1/1/06-3/16/06 Position filled 3/16/06 Resignation Position vacant during recruitment 3/16/06-6/1/06 Position filled-temp 6/1/06-9/15/06 Temp Position filled 9/18/06-4/2/07 Transfer Position filled-temp 4/2/07-4/30/07 Temp Position vacant during recruitment 4/30/07-6/18/07 Position filled 6/18/07 All of our budgeted positions are important for efficient operations and quality service. We strive to fill them as quickly as possible when vacancies occur. Recruitment time for vacancies varies based on re-evaluation of positions, type of recruitment, number of vacancies, available candidates for positions, and other factors. If the additional burden of requesting funds from County Council is added to the recruitment process the result will be to slow the process further and increase total number of vacancies at any point in time. Additionally, staff time will be diverted from operations to attend Council meetings asking for funding for positions. In conclusion, we request that the referenced position not be de-funded and that the general practice of setting aside funds for vacant positions and requiring additional Council action for funding at time of recruitment not be instituted. Thank you for this opportunity for comment.