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HomeMy WebLinkAboutREP FC 096 10/06/2009 2008-2010 REPORT OF THE COMMITTEE ON FINANCE DATE: October 6, 2009 Re: Comm. No. 547/Res. No. 247-09 PLACE: Sheraton Keauhou Bay Resort and Spa 78-128 Ehukai Street Kailua-Kona, Hawaii TIME: 10:52 a.m. Council Chair and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Resolution No. 247-09, reports as follows: Resolution No. 247-09, transmitted by Director of Finance Nancy Crawford, via Communication No. 547, dated September 24, 2009, creates a Program Manager position for the Office of Management. The County of Hawaii was awarded the Hawaii Strategic Prevention Framework-State Incentive grant funds by the State of Hawaii Department of Health's Alcohol an Drug Abuse Division to plan and implement underage drinking activities in Hawaii County. The creation of a coordinator Program Manager position will be fully funded with these funds. Grant funding for this position was originally placed in the Office of the Prosecuting Attorney's FY2008-09 and FY2009-10 approved operating budget, but they are in the process of being transferred, along with the control and responsibility, to the Office of Management. Managing Director William Takaba stated that if the program is successful, the chances are greater of getting Federal funding. He emphasized that this program is of high priority, and the Administration may come to the Council and request for funding. Councilmember Ford asked if it was legally possible to use some of these grant funds to help the State court system by having a combined drug court and alcohol court. Chair Yagong asked if the Administration considered having and Administrative Assistant in the Mayor's office to head this program rather than hiring a new person. Mr. Takaba explained that work involved doing the implementation and the program management would require a full-time person. Chair Yagong also asked if other positions will be required to assist the Program Manager, such as a clerical or program assistant. Mr. Takaba replied that Administration budgeted $750,000, and is hoping that the grant award to be $1.0 million. If the County gets this Federal grant, there will be a need for other positions to be created. Chair Yagong requested to be provided any other position that may be required. Mr. Takaba will have a conceptual plan by the next reading of the resolution at the Council meeting, scheduled for October 21, 2009. Chair Yagong voted "kanalua" twice. FC Rept. 96 Comm. 547 (Res. 247-09 October 6, 2009 Page -2- Your Committee on Finance is in accord with the purpose and intent of Resolution No. 247-09, and recommends its adoption. /na AYES NOES A&E EX Respectfully submitted, ENRIQUES X FORD x COMMITTEE ON FINANCE GREENWELL X HOFFMANN X IKEDA X NAEOLE X ONISHI x DOMINIC YAG C AIR YAGONG X FC ORT NO. 96 YOSHIMOTO X ADOPTED:OCT 2 1 109