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HomeMy WebLinkAboutCOM 0150.016 2012-2014 Office of the Corporation Counsel "We are the Answer" COUNTY CLERX COUNTY OF HAWAI'Z RECEIVED Comm. No. I SO. I(O Time f:30 M B Ref. To: ri FL Date Ref. Date_ Departmental Budget Review Fiscal Year 2013-2014 Thursday, April 11, 2013 April 11, 2013 Department Budget Review FY2013-14 2 The Office of the Corporation Counsel provides answers to the County's challenges with professionalism and integrity by ordinary people achieving extraordinary results... . . "We are the Answer. . . . ." "We are the Hyoid Bone• • • • • • • • Pronounce it like "Altoid" the mint! 0 -1 2-1 r Hyold Bone • The Hyoid Bone sits in your throat and gives support to the base of your tongue. • The Hyoid Bone - gives us the ability to speak, and helps us to swallow and in the movement of the tongue. ( ' grad eon. 4 r..e April 11, 2013 Department Budget Review FY2013-14 The ability speak s eak • We are the County's voice in court ! • We provide legal understanding and support so proper decisions can be made. April 11, 2013 Department Budget Review FY2013-14 7 The Hyold Bone • The Hyoid Bone plays an important role - it gives us the ability to speak, and helps us to swallow and in the movement of the tongue. 4 l�r v, April 11, 2013 Department Budget Review FY2013-14 8 We help y ou swallow • When the County pays claims, or settles lawsuits, we explain why AND • We follow up and make sure it doesn't happen again. ifillipik April 11, 2013 Department Budget Review FY2013-14 9 The Hyoid Bone • The term hyoid is a derivative of the word hyoeides, which in Greek means shaped like the letter U . Ityasd bon. a Mom April 11, 2013 Department Budget Review FY2013-14 10 We are the "U" • We are sometimes called "Department Head U" April 11, 2013 Department Budget Review FY2013-14 11 We are the "U" Notable alumni 4416 lif Judge Harry Freitas April 11, 2013 Department Budget Review FY2013-14 12 I We are the "U" Notable alumni ff ., f •: 4 '. Bobby Jean Leithead-Todd April 11. 2013 Department Budget Review FY2013-14 We are the "U" Notable alumni Brandon Gonzalez April 11, 2013 Department Budget Review FY2013-14 14 We are the "U" Notable alumni x. II Ir 1 : `:' -, ,. ,': 1:: i: J Gerald Takase April 11, 2013 Department Budget Review FY2013-14 15 We are the "U" Protective Lawyering • An ideological commitment to expend resources up front to recognize and avoid unreasonable risk, which results in the avoidance of greater loss. • It involves providing non-traditional legal services to clients to assist them in achieving their objectives. We are the "U" Protective Lawyering • Early intervention — identifying legal challenges and opportunities. • Giving legal advice is only HALF of the formula for success..... the other half is listening to that advice. We are the "U" • We trained 831 County officers and employees in 20 different legal subject areas. WE THANK "U"! The Hyold Bone • The Hyoid Bone is unique in that it is the only bone in the body that is not connected to any other bone, except by ligaments. fj\J\ x Hyoid bone 3a,+l April 11, 2013 Department Budget Review FY2013-14 19 We are independent • We represent the COUNTY OF HAWAII, and NOT any particular department, official, or employee. April 11, 2013 Department Budget Review FY2013-14 20 Performance measures • What we did (and what we will do in the future) • How we budget in our office to achieve our objectives and remain accountable to the public and our clients iir- ,_ ., 4 April 11, 2013 Department Budget Review FY2013-14 21 Counseling and Drafting • For fiscal year 2011-2012, we received : — 1,255 requests to review and approve documents — 162 requests to draft documents (contracts, deeds, leases, etc.) — 364 requests for legal opinions — 765 other requests for assistance • x _— April 11, 2013 Department Budget Review FY2013-14 22 Litigation • For fiscal year 2011-2012: — Monetary demand on the County: $2.6 Million — Settlements paid: $390,000 — Settlements paid • 2011: $410,068 • 2010: $479,035.63 • 2009: $405,500.00 • 2008: $4,276,261.00 (33D • 2007: $541,934.98 g - April 11, 2013 Department Budget Review FY2013-14 23 Increase in the cost of litigation • On average, litigation expenses rise at a rate of 9% per year nationally. • A recent estimate by Deloitte & Touche found that total litigation costs in the United States was approximately 3% of GNP. • A What does the average case cost us when we are sued ? • Depositions - $5,000 - $ 10,000 • Expert witnesses - $ 10,000 • Discovery costs - $5,000 - $ 10,000 TOTAL: $20,000 - $30,000 if it settles. What does it cost us to sue? County of Hawai ' i v. UNIDEV • $40,000 expenses to date (excluding travel expenses) • We are trying to recover $ 1.5 million What does it cost us to sue? County of Hawaii v. Oceanside 1250 • $149,055.50 expenses to date • What did we get? - $12.5 million in cash — $20 million in secured assets — Closure for our community How much money do we have to work with ? • $253, 140 for the fiscal year Enough said What equipment do we need ? • "Ail I need is a good computer and a staff to steer it by••• • John Masefield's "Sea Fever" (1913) What equipment do we need ? • cost of an average computer: $ 1,200 How much is budgeted for our computers? • $200 for the fiscal year Enough said The bottom line We appreciate the administration and Council supporting our budget and programs, in light of rising litigation costs and other expenses. go. • !rola The bottom line But we need your help... 1. We cannot be cut any more 2. We need to make good investments • Gel DE , ,_. 4—. •i a , I IIaii* Ilil tallillllll R I.Ii, *att ... _ .. 1....N. .�/_. st. ttt,t„tt 4 ttll;titttllFttt t,ttttt,tttttatt ta,ttt,t „trt, i.■ : ' 011 , X II tL Il 1. Lam, + M f I ....., age n rt We are...the Office of the Corporation Counsel, and we are honored to serve you! April 11, 2013 Department Budget Review FY2013-14 Thank y ou for allowing our office to serve you ! If you have any questions, please call us at (808) 961 -8251, or email us at Lashida@co.hawaii.hi. us April 11, 2013 Department Budget Review FY2013-14