HomeMy WebLinkAboutC-2009-184 (FILED BY BILLS 2310 AND 2311) NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet) NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING `° ,,
Notice is hereby given that the Council of the County of Kauai will hold a public hearing on Wednesday, May 27, 2009, at 8:30 a.m. or soon `~,
Historic County Building
4396 Rice Street
Room 206
Lihu`e
on the following:
at the Council Chambers
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C 2009-184 COMMUNICATION (05106/2009) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR ~ -~
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FISCAL YEAR 2009-2010 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS ~
The purpose of this communication is to submit the Mayor's suggested modifications to the proposed FY 2009-2010 annual budge
s and the
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pursuant to Section 19.02A of the Kauai County Charter
as amended.
reasons justifying such modifications .
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A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2009 to June 30, 2010:
Criminal Solid Ho~!sing ~ ~
Trust & Self- Public Assets & Waste Community Housing Kalepa Pa`anau
General Highway Sewer Golf Liquor Beautification Agency Insurance Access Forfeiture Disposal Development Revolving Housing Housing
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL
~' REVENUES:
Revenues 110,007,706 12,020,000 6,467,000 2,100,000 1,035,875 302,660 3,798,000 700,000 7,500 922,322 541,882
137,902,945
Inter-Fund Trans£ex (19,434,696) 267,076 10,541,805 250,000 453,190 7,922,625 0
Surplus 9,074,550 2,202,116 3,245,033 294,514 150,000 100,000 328,087 1,432,603 1,942,500 22,004 372,713 19,164,120
Transfer (CIP) (2,975,000) (2,975 000)
TOTAL RESOURCES 99,647,560 11,247,116 9,712,033 2,367,076 1,330,389 452,660 10,541,805 250,000 453,190 100,000 12,048,712 2,132,603 1,950,000 944,326 914,595 154,092,065
PROPOSED EXPENDITURES: s
General Government 33,437,945 452;660 250,000 453,190 34,593,795
Public Safety 33,869,921 1,084,241 100,000 .35,054,162
Sanitation & Waste Disposal 8,895,189 10,409,367 19,304,556
Welfare Education 4,122,199 2,024,338 1,950,000 930,231 900,500 9,927,268
Highway & Equipment 9,201,875 9,201,875
Culture-Recreation 7,901,710 2,028,076 9,929,786
Debt Service Charges 10,541,805 10,541,805
Pensions & Retirements 20 315 785 2 045 241 816 844 339 000 246 148 1639 345 108,265 14 095 14 095 25,538 818
TOTAL EXPENDITURES 99,647,560 11,247,116 9,712,033 2,367,076 1,330,389 452,660 10,541,805 250,000 453,190 100,000 12,048,712 2,132,603 1,950,000 944,326 914,595 154,092,065
Sections 1-2 sets forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 2009 to June 30, 2 010, and
appropriates funds for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-32 sets forth the operating procedures
relating to these appropriations. ~
~, B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2009 to June 30, 2010:
CAPITAL FUND RESOURCES: ~,.~ o
Bikeway Fund 21,672 ~'~ ~
Bond Fund 30,581,667 "~ ~
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Development Fund 533,100 ~~~.„ -~ ~
General Fund (CIP) 19,150,730 .:~ ~=,~ N
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Highway Fund (CIP) 6,742,392
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Sewer Trust Fund 168,165 '
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Special Trust Fund for Parks & Playgrounds 1,634,074 ~~.~.,
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TOTAL 58,831,800'""
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Sections 1-2 sets forth the estimated revenues of all capital funds for the fiscal year July 1, 2009 to June 30, 2010, and appropriates funds for
expenditures during the same fiscal period as summarized hereinabove. Sections 3-11 sets forth the procedures relative to these appropriations.
All interested persons who wish to present their comments may do so at the public hearing. Written testimonies prior to the hearing would be j
appreciated. Copies of the proposed amendments are available at the Office of the County Clerk, Council Services Division. I
(The Council Committee or Council may amend Bill No. 2310, Bill No. 2311, and Resolution No. 2009-32 at its subsequent, meetings. Meeting !
notices are posted at least 6 days in advance at the County Clerk's Office and the public may also testify at any of these meetings.) '
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Communication No. C 2009-184 was ordered to print by the Council of the County of Kauai at its meeting held
on May 20, 2009, by the following vote:
AYES: Bynum, Chang, Furfaro, Kaneshiro, Kawahara, Kawakami, Asing TOTAL - 7,
NOES: None TOTAL - 0,
EXCUSED & NOT VOTING: None TOTAL - 0.
Lihu`e, Hawaii, May 21, 2009 Isl Peter A. Nakamura, County Clerk, County of Kauai
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LANGUAGE INTERPRETERS AND INTERPRETERS FOR NON-ENGLISH
SPEAKING PERSONS ARE AVAILABLE UPON REQUEST FIVE (5) DAYS PRIOR TO THE MEETING DATE, TO THE COUNTY
CLERK, 4396 RICE STREET, ROOM 206, LIHU`E, KAUAI. TELEPHONE N0.241-6371.
(One Publication -The Garden Island -May 21, 2009)
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