HomeMy WebLinkAboutC-2010-130 (FILED BY BILLS 2356 AND 2357) 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 26, 2010, at 8:30 a.m. or soon
thereafter, at the Council Chambers, 3371-A Wilcox Road, Lihu`e, on the following:
C 2010-130 COMMUNICATION (0510712010) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR
FISCAL YEAR 2010-2011 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS
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reasons justifying such modifications, pursuant to Section 19.02A of the Kauai County Charter, as amended.
A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2010 to June 30, 2011:
Criminal Solid Housing &
_- - _-__ _ _, - _. - , _ _ _ . _. Debt Self- Public Assets & Waste Community Housing Kalepa Pa'anau
General Highway Sewer Colf Liquor BeautiScation Service Insurance Access Forfeiture Disposal Development Revolving Housing Housing
Fund Fund Fund Fund Fund Fund Fund Fund- Fund Fund ~ Fund Fund Fund Fund Fund TOTAL
f~`~ REVENUES:
~f Revenues 103,240,140 11,120,000 6,467,000 1,563,087 1,035,875 302,660 3,046,000 428,800 14,880 922,598 528,000 128,669,040
Inter-Fund Transfer (17,469,292) 589,812 7,078,134 250,000 407,350 9,143,996 0
Surplus 15,490,685 2,402,651 2,813,276 83,545 150,000 400,000 2,042,243 1,750,000 225,786 25,358,186
Transfer (CIP) (5,000 000) (2 000 000) (7 000 000)
TOTAL RESOURCES 96,261,533 11,522,651 9,280,276 2,152,899 1,119,420 452,660 7,078,134 250,000 407,350 400,000 12,189,996 2,471,043 1,764,880 922,598 753,786 147,027,226
PROPOSED EXPENDITURES:
General Government 33,287,049 250,000 407,350 33,944,399
Public Safety 39,542,762 1,013,710 400,000 40,956,472
Sanitation & Waste Disposal 8,881,176 11,428,736 20,309,912
Welfare Education 5,174,344 2,438,848 1,764,880 915,668 746,856 11,040,596
Highway & Equipment 10,601,851 452,660 11,054,511
Culture-Recreation 7,705,950 1,989,274 9,695,224
--Debt Service C-barges ;078734 ;078;134
Pensions & Retirements 10 551428 920 800 399100 163 625 105 710 761260 32195 6 930 6 930 12 947 978
TOTAL EXPENDITURES 96,261,533 11,522,651 9,280,276 2,152,899 1,119,420 452,660 7,078,134 250,000 407,350 400,000 12,189,996 2,471,043 1,764,880 922,598 753,786 147,027,226
Sections 1-2 sets forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 201 0 to June 30, 2011, and
appropriates funds for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-31 sets forth th e operating procedures
relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1 , 2010 to June 30, 2011:
CAPITAL FUND RESOURCES: c
Bikeway Fund 42,576 ''`~
~
Band Fund 73,032,279 -"`i'.=- a ~
~
Development Fund 35,568 ~' `-'"
"~".~
` J ° ~
. General Fund (CIP) 15,941,646 ~
"'s ""' ~-. ; `~
. Highway Fund (CIP) .8,812,911 ~
'f C ? ~,'
Sewer Trust Fund 1,130,286 t
"-' `
~ ,
' ~
~
S ecial Trust Fund for Pazks & Pla
p ygrounds 1,595,220 .~
~ ~ Ems,,
TOTAL 100,590,486 ~ -~•- ~
Sections 1-2 sets forth the estimated revenues of all capital funds for the fiscal year July 1, 2010 to June 30, 2011, 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
appreciated. Copies of the proposed amendments are available at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend Bill No. 2356, Bill No. 2357, and Resolution No. 2010-33 at its subsequent meetings. Meeting
notices are posted at Ieast 6 days in advance at the County Clerk's Office and the public may also testify at any of these meetings.)
- _.
ERTIFICATE-OF-THE- COUNTY CLERK
I hereby certify that the foregoing Communication. No, C 2010-1;3~_W?r_~rdpr~~. t~_n~;nt~.~~ho_r,>„pail-af tle C3a~~ty of I~aua`i at t~-ueetiiig-hed------- - --
--...
on May 19, 2010, 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 20, 2010 ls/ 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, 3371-A WILCOX ROAD, LIHU`E, KAUAI. TELEPHONE N0.241-4188.
(One Publication -The Garden Island -May 20, 2010)