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Home My WebLink AboutC-2009-184 (FILED BY BILLS 2310 AND 2311) NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING('(1TTT~TT VvnF11KATTAT ~ 1 ~4 STATE OF HAWAII COUNTY OF KAUAI AFFIDAVIT OF PUBLICATION THE GARDEN ISLAND COUNTY OF KAUAI OFFICE OF THE COUNTY CLERK NANCY FONTANILLA 4396 RICE ST #206 LIHUE HI 96766 REFERENCE: 115085 711992 2009-2010 PROPOSED BUDGET BILLS Diean Kamauoha, being duly sworn, deposes and says, that she is an employee of "The Garden Island," a newspaper published in Lihue, County of Kauai, State of Hawaii; that the NOTICE in the above entitled matter of which the annex d is a true and correct copy, was .published ~ time(s) in "The Garden Island" aforesaid and that this affiant is not a party to or in any way interested in-*-~-above entitled matter. the time of notarization, was subscribed and sworn to me this /'4f~' day of _~~•~O1'~~ 2009. CARMENCITA P. CENTENO Notary Public, Fifth Judicial Circuit State of Hawaii My Commission Expires: July 25, 2012 PUBLISHED ON: 05/21/2009r'/ ' 11 FILED-ON:- ``1111 11/1//I `~~` G~tA P. CF ~/~ ~~ NOTARY • ~ZO 9 L ~ v Pt)BLIC on-ats ~`~ST'4jEIOF HP.{,``~ ~~ a Notice is hereby given that the Council of the C thereafter, at the Council Chambers, Historic County Bui C 2009-184 COMMUNICATION (05/06/2009) FR FISCAL YEAR 2009-2010 AND PROF The purpose of this-communication is to submit 1 reasons jtistifyiZg such,.modifications, pursuant;to.Sectior I ... 9..' v .. .. A. Relating to the Operating Budget and Finan r - " General Highway Sewer Gotf Fund Fund Fiord' Fund RE~'ENtiES: - Reveliues 110,007, 706 1L,020,000 Ei,4fi7,000L,100.000 Iniec•-Fund Transfer (19,434,696) 267,076 Surplus 9,074,550. 2.202,116 3246,033 Transfer(CIP) (L,975.000) TO'PALRESOUKCES 99,G47,560 11,L47,116 9.712,033 2,367,076 PROPOSED EXPENDITURES: General Government 33,437,945 Public Safety 33,869,921 tiVelfare'Education 4,122,199 Highway& Equipment 9,201,875 Culture-Recreation. 7,901,710 2,028.076 Debt Service Charges Pensions & Retirements `20 315 785 2,045 241 816 844 339 000 TOTALEXPFNDITURF.S 99.647,560 11.247,116 9,71.2,033 2.367,076 Sections 1-2 sets forth the estimated revenues of al appropriates funds for the expenditures during .the sam relating to these appropriations: B. Relating to Capital Improvements and Finax CAPITAL FUND RESOURCES: Bikeway Fu Bond Fund ,, General Fut Hiehw3v b'u Sewel Trust Special Tx•us Sections 1-2 sets forth the estimated revenues of expenditures during the same Fiscal period as summarize All interested persons who wish to present their ( appreciated. Copies of the proposed amendments are ava (The Council Committee or Council may amend E notices are posted at least.6~da s in advance at the Count ~. : ,,.-,.: r ... ... ~.,v ~` _ .' I hereby cel•tify that the foregoing Communication May 20, 2009, by the following vote: AYES: Bynum, Chang, Furfaro, Kaneshiro, K NOES: None EXCUSED'&'NOT VOTING: None I,ihil`e, Hawaii, May 21, 2009 /s! Peter A. l INOTE: SPECIAL ACCOMMODATIONS AND ''SPEAKING PERSONS ARE AVAILABLE UPOl~ 'CLERK; 4396 RICE'`STREET, ROOM 206, LIHI (May 21, 2009) ,,,s 'L ~ y ~_.'~----- PROPOSED BLS 1, deposes and ` "The Garden -n Lihue, County of NOTICE in the he annex d is a .shed ~ time(s) L and that this any way interested /_ _ ~ lion, undated at ~ ~bscribed and sworn) -2009. I 110,007,708 1`1,020,000 6,462000L,100,000~ 1,035.87.5 302.660 3798,000 700.000 'x,500 9`1'2,`.3`1'1 541,882 137.902,9.15 (19,434,696) 267,076 10.541,805 •250,000 453.190 79.2`2,625 0 9,074,550 2.202,116 3.245,033 ~ 294,514 15Q000 100,000 328.087 1,432.603 1.942,5b0 22,004 372,713 19164`120 ('1,975.000) 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 thereafter, at the Council Chambers, Historic County Building, 4396 Rice Street, Room 206, Lihu`e, on the following: C 2009-184 COMMUNICATION (05/06/2009) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2009-2010 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS The purpose of this communication is to subinit~the Mayor's suggested modifications to the proposed FY 2009-2010 annual budget bills and the reasons justifying sucli,modlficatloiis, pursuant to Section 19.02A of the Kaua`a County Charter, as amended:. -, , 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 Housing$ Trust $; Self- Public tlssets & 1~Vaste Community Housine Kalepa Pa`anau ` General Highway Sewer Golf ~ Liquor 13eauti6cution Agency Insurance Access Forfeiture . Disposal Development .Revolting Housing Housing Fund Fund Fund Fund i Hind Fund Fund Fund Hind Fund Fund Fund Fund Fund Fund TOTAL REVENUES: - Revenues Iniex•-I'ucid Transfer Surplus TOTAL RESOURCES PROPOSED EXPENDITURES: General Goc>ernment. Public Safi.tti S~nitgtion$~fa teDi_posa'1- Welfare Education Highway & Equipment Culture,Recreat7on. Debt Service Charges TlYT % 99,647,560 11.242116 9.11'1,033 2,367.076A1,:330,389 452,660 10,541,805 250,000 453,190 100,000 12,048,712 2.132,603 1.950,000 944,32(1 914,595 33 4 3 i 945 452,660 `250,000 453.190 33 869.921 (1.084,241 100,000 •.. -` .. -... -° ~ .8;895,189 t. .. .., ~ .~. t r .. ' lOtl~1Q9,3Fi r - 4,1`12,199 !! ~ 2.024,338 1,9.50,000 •930,231 900.500 9,201,875 7,907,710 2,028.076' 10,541,SOa- 34,593.795 35 054,162 19 304,556 9,9~ ~,'lFiB 9,201,875 9,929.786 10,547.,805 I I I i ooa,uea , iUa.zoo 14 095 14 095 25.538 818 .. ,.,, PF;NDITURF.S 99.647,560 11,247,116. 9,77.2,033 2,367,076 .1.330,339 462,660 10.541,805 250,000 453,190 100,000 1.2;048,71.2 2.13'1,603 1,950,000 944,3'26 91.4.595 154,092;065 Sections 1-2 sets forth the estimated revenues of ~11 operating funds and special purpose funds for the fiscal year July 1 2009 to June 30 2010 and I i , , , appropriates fiends for the expenditures during the salve fiscal period, as summarized -hereinabove. Sections 3-32 sets forth the operating procedures relating to these appropriations ` rcu t ~ - B, Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2009 to June 30 2010: 2 o i 2 I , , CAPITAL FUND RESOURCES: l 4 Bikewav~imd ` I I 21.672. Bond Fund ` 30.581,667 >>111111~~~ I I ~~ s '" Development Fund 533,100 ~ General Fcind (CIP) 19,150,730 ~~~ G~TA P C . - ... F~ ( Iiiehwav Fund FC7IP) 6.142,392 Sewer Trtist Flmd 68 6 ' , ~' ~ I .NOTARY ' ~Z ~ l • 1 .1 5 Special Trust Fund fm• Parks & P1avQrounds 7.64_ ~ T •• ~ r I PUBLIC OTAL 5ss31soo I. you_w__; ______+ 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 herelnabove. Sections 3-11 sets forth the procedures relative to these appropriations '' • ~:~~g• ~P~ ` ~ ~ ~ ` . All interested persons who wish to present thein comments may do so at the public hearing. Written testimonies prior to the healin would be a P .~ ~OFN ~ ~ g ~ appreciated. Copies of the proposed amendments are available at the Office of the County Clerk Council Services Division "~illll-1~ , . (The Council Committee, or Council may. amend Bill No. 2310, Bill No. 2311, and Resolution No- 2009-32 at its subsequent meetings Meeting ti d l . no ces are poste at east 6.da s in advance at the County Clerk's Office and the public may also testify at any of these. meetings ) . ' ~ ° ~ : CERTIFICATE OF THE COUNTY CLERK ~ ` ` , 1 I hereby certify that the foregoing Communication No. C-2009-184 was ordel•ed to print by the Council of the County of Kauai at its meeting held on May 20, 2009, by the following vote: l AYES: Bynum, Chang, Furfaro, Kaneshiro, Kawahara, Kawakami, Asing TOTAL - 7 , NOES: None TOTAL - 0 , EXCUSED & NOT VOTING: None ~ TOTAL - 0. L,liu`e, Hawaii, Nlay 21, 2009 /s/ Peter A. Nakamura, County Clerk County of Kauai OTE: SPECIAL ACCOMMODATIONS AND SIGN LAlVGLTAGE INTERPRETERS'AND~IlVTERPRETE RS FOR NON ENGLISH SPEAKING PERSONS ARE AVAILABLE UPON REQUEST FIVE (5) DAYS PRIOR TO THE''MEETING DATE TO THE COUNT~i ' -CLERK 4396 RICE STREET,-ROOM 206,. LIHU`E, KAUAI. TELEPHONE NO. 241-6371__ ' _ _ . (May 21, 2009) - - -- _ _ __ _ --- - - --...:. -~-- -