HomeMy WebLinkAboutBILL 2431 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet)`12
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
r,P�MLLNVW"'2431
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET
JULY 1, 2012 TO JUNE 301 2013 (County of Kauai Operating Budget Ordinance)
AND FINANCING THEREOF FOR THE FISCAL YEAR
CRIMINAL SOLID HOUSING &
• ,l DEBT SELF- PUBLIC ASSETS WASTE COMMUNITY HOUSING KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMENT DEV HOUSING HOUSING RESERVE
C �' REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues
99,275,014
11,765,000
7,858,500
1,243,324
1,056,572
302,660
6,248,000
1,907,963
770,000
1,001,058
613,350
132,041,441
Inter -Fund Transfer
(1,746,620)
753,973
9,707,222
(741,323)
386,500
2,398,753
(10,758,505)
0
Surplus
12,553,272
2,311,294
2,475,335
474,488
141,804
100,000
597,285
5,776,522
755,000
144,017
123,023
25,452,040
Transfer (CIP)
3,720,583
3,720,583
TOTAL RESOURCES
113,802,249
14,076,294
10,333,835
2,471,785
1,198,376
402,660
9,707,222
(741,323)
386,500
597,285
14,423,275
1,907,963
1,525,000
1,145,075
736,373
(10;758,505)
161,214,064
General Government
33,535,465
(741;323)
386,500
(10:758,505)
22,422,137
Public Safety
35,626,310
901,045
597,285
37,124,640
Sanitation & Waste Disposal
9,216,503
12,241,289
21,457,792
Welfare & Education
5,946,540
1,590,811
1,525,000
1,104,804
713,520
10,880,675
Highway & Equipment
11,454,759
402,660
11,857,419
Culture & Recreation
7,578,515
1,986,815
9,565,330
Debt Service Charges
9,707,222
9,707,222
Pensions & Retirements
31,115,419
2,621,535
1,117,332
484,970
297,331
2,181,986
317,152
40,271
22,853
38,198,849
TOTAL EXPENDITURES
113,802,249
14,076,294
10,333,835
2,471,785
1,198,376
402,660
9,707,222
(741;323)
386,500
597,285
14,423,275
1,907,963
1,525,000
1,145,075
736,373
(10,758,505)
161,214,064
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 2012 to June 30, 2013, 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 28, 2012
A Public Hearing will be held on Wednesday, May 9, 2012, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, 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
Office and the public may also testify at any of these meetings.)
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Bill No. 2431 was passed on first reading and ordered to print by the Council of the County of Kauai at its meeting held on
March 28, 2012 and continued on March 29, 2012, by the following vote:
AYES: Bynum, Chang, Kuali`i , Nakamura, Rapozo, Furfaro
NOES: None
EXCUSED & NOT VOTING: Yukimura
TOTAL - 7,
TOTAL - 0,
TOTAL - 0.
Lihu`e, Hawaii, March 30,20 - 12 /s/ Ricky Watanabe, County_Clerk, County _of Kauai
NOTE: SPECIAL ACCOMODATIONS 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, SUITE_209, LIHU`E, KAUAI. TELEPHONE NO. 241 -4188.
(One Publication — The Garden Island — April 5, 2012)