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HomeMy WebLinkAboutCOM 0487.003 2008-2010William P. Kenoi Mayor County of Hawaii Finance Department 25 Aupuni Stree[, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 Fax (808) 967-8248 August 31, 2009 J Yoshimoto, Council Chair and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Nancy E. Crawford Director Deanna S.Sako Deputy Director c: c,+ iI co O n cn ,~, C. , ,_ - ~ - ~ ... ,-- ~ yr ..,, ,-;=~ ;, o _ ~ Re: Finance Committee Communication 487 (Bill 131) -Charter Amendment Budgetary Independence for the Office of the Legislative Auditor The referenced bill for an ordinance to initiate a Charter amendment would set aside two-tenths of a percent of the combined operating and capital budgets each year to be appropriated to the Legislative Auditor (LA) for annual expenses. I am testifying in opposition to this bill for several reasons, the first of which is that I am philosophically opposed to the general concept of earmarking revenue funds for special purposes. Setting aside percentages of revenue gives them the highest priority, meaning they take precedence over all other areas of County operations, including public safety. Additionally, removing the Office of Legislative Auditor from the budgetary process would seem to eliminate any requirement for justifying their budget. The budget process is followed by all County branches, departments and agencies, including the County Council and the Mayor. Ironically, there would be no fiscal oversight or accountability for the office charged with monitoring the accountability of others. While the current LA may be committed and diligent in her efforts, a future Auditor may not be as responsible with the automatic budget they would receive. Setting a formulaic budget for the LA is not consistent with other such positions within the State. Legislative Auditors in the other three Hawaii counties are all subject to following the budget process and receive no pre-determined formulaic amount for operations. It is my understanding that the State Auditor is also subject to budgetary oversight. Gomm. No. ~ ~• 3 Ref. To>I ~. _ .:. ~_ Ref. Dato,~EP 1 9nng - Hawai'i Counfy is an Equal Opportunity Provider and Employer County Council Bill 131 August 31, 2009 Page 2 of 2 The bill under consideration would provide the Office of Legislative Auditor with a significant budget increase at a time when the County is fiscally challenged and all other departments and branches are making large cuts. Using the .002 formula applied to this year's budget would expand their budget from $776,880 to $1,193,964 - a 54% increase. Including the capital budget in the calculation does not make any sense in the case of Hawaii County. Our capital budget is not a funded budget. It is an appropriation of approved projects, and is not representative of the amount of work done or funds spent. Thank you for the opportunity to provide input on this very important matter. c ~~ Nanc Crawford Director of Finance