HomeMy WebLinkAboutBILL 2402 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet)NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
BILL N0. 2402
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE
JULY 1, 2011 TO JUNE 30, 2012 (County of Kauai Operating Budget Ordinance)
'11 SIR 31 A8 ~~
FISCAL YEAR ~~~1CTM ~ . ,,
DEBT SELF- PUBLIC A8SE SL WASTE COMMUNITY HOUSING KALEPA PAANAU ~'~~~~ `n ~ i`
GENERAL HIGHWAY SEWER GOLF LIQUOR. BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMENT DEV HOUSING HOUSING
REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues
Inter-Fund Transfer
Surylus
Transfer (CIP)
99,208,005
(21,989,633)
31,867,617
11,765,000
1,368,039
1,210,000
(1,477,616)
7,152,000
3,388,114
1,212,627
1,227,323
1,035,875
119,261
302,660
150,000
7,501,055
250,000
375,000
81,773
6,252,000
7,880,102
2,168,225
645,500
879,500
979,890
107,505
615,960
304,063
131,337,742
p
35,119,725
(1477 616)
TOTAL RESOURCES 109,085,989 12,865,423 10,540,114 2,439,950 1,155,142 452,660 7,501,055 250,000 375,000 481,773 14,132,102 2,168,225 1,525,000 1,087,395 920,023 164;979,851
General Government 31,706,765 250,000 375,000 32,331,765
Public Safely 35,086,339 909,432 481,773 36,477,544
Sanitation 8 Waste Disposal 9,511,354 12,098,059 21,609,413
WeHareEducagon 5,846,103 2,008,061 1,525,000 1,067,329 899,957 11,346,450
Hghway & Equipmer0 10,407,589 452,660 10,860,249
Culture4tecreatron 8,066,494 2,001,000 10,067,494
Debt Service Charges 7,501,055 7,501,055
Pensions & Retirenmenis 28,380,288 2,457,834 1,028,160 438,950 245,710 2,034,043 160,164 20,066 2Q066 34,785,881
TOTAL EXPENDITURES 109,085,989 12,865,423 10,540,114 2.439.950 1.155.142 452.660 7.501.055 250.000 375.000 481.773 14.132.102 21fiR?25 1525nnn 1nR7395 92nros Ind 979851
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 2011 to June 30, 2012, and
appropriates funds for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-31 sets forth the operating procedures relating to these
appropriations.
Date of Introduction: March 23, 2011
A Public Hearing will be held on Wednesday, May 4, 2011, at 5:00 p.m. or soon thereafter, at the Council Chambers, 3371-A Wilcox Road, Lihu`e, Kauai. 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 ordinance are available at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend this Bill at its subsequent meetings. Meeting notices are posted at least 6 days in advance at the County Clerk's
ffice and the public may also testify at any of these meetings.)
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Bill No. 2402 was passed on first reading and ordered to print by the Council of the County of Kauai at its meeting held on
March 23, 2011, by the following vote:
AYES: Bynum, Chang, Kawakami, Nakamura, Rapozo, Furfaro TOTAL - 6,
NOES: None TOTAL - 0, ° ~
EXCUSED & NOT VOTING: Yukimura TOTAL -1.
Lihu`e, Hawaii, March 23, 2011 Isl Peter A. Nakamura, Count Clerk, Count 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 -April 6, 2010) v~Budget 2011-2O12notice of publication\Bill No. 24O2_ds