HomeMy WebLinkAboutC-2011-159 FILED BY BILLS 2402 AND 2403 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 25, 2011, at 8:30 a.m., or soon thereafter~i
Chambers, 3371-A Wilcox Road, Ia-llu`e, on the following:
C 2011-159 COMMUNICATION (05!0512011) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FIS~QL ~~ 2Q11 ~5
2012 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS ~t II i'
The purpose of this communication is to submit the Mayor's suggested modifications to the proposed FY 2011-2012 annual budget bills and reasons j>lf~n such
modifications, pursuant to Section 19.02A of the Kauai County Charter, as amended. ~' ` g` `
A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2011 to June 30, 2012:. (~~~ ~yj`~s°'~,~ -
iiVUt I 4 r"t~ r,
CRIMDVAL SOLID HOUSING &
DEBT SELF- PUBLIC ASSETS WASTE COMMUNITY HOUSING
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMEN DEV KALEPA PAANAU RESERVE
FUND FUND FUND FUND FUND .FUND FUND FUND FUND FUND FUND TFUND FUND HOUSING HOUSING FUND TOTAI
R~s 101,880,126 11,765,000 7,152,000 1,232,327 1,035,875
Irate - undTransfer (41,203,837) 379,670 3,026,529 1,035,613
Surplus 50,269,250 1,210,000 33,377
Transfer (CIP) (1,47 7,616)
TOTAL
RESOURCES 110,945,539 11,877,054 10,178,529 2,267,940 1,069,252
302,660
4,705,937
150,000
452,660 4,705,937
(2,000,000) 396,436
(2,OOD,OOD) 396,436
6,252,000 2,156,341 645,500 979,890
7,393,539
481,773 879,500 106,017
481,773 13,645,539 2,156,341 1,525,000 €1,085,907
615,960 134,017,679
26,266,083 (30)
302,575 53,432,492
918,535 26,266,083 185,972,525
0
PROPOSED
EXPENDITURES:
0
General
Government 32,519,608 (2,OD0;000) 396,436 26,266,083 57,182,127
PubheSafety 34,846,511 823,542 481,773 36,151,826
Sanitation & Waste
Disposal 9,176,859 11,602,994 20,779,853
WelfareEdueation 5,798,446 1,996,177 1,525,000 1,065,841 898,469 11,283,933
Highway &
Equipment 9,389,915 452,660 9,842,575
Culture-Recreation 7,981,469 1,828,990 9,810,459
Debt Service
Charges 4,705,937 4,705,937
Pensions &
Ret¢ements 29,799,505 2,487,139 1,001,670 438,950 245,710 2,042,545 160164 20,066 20,066 36,215,815
TOTAL
_~ITURES 110,945,539 11,877,054 10,178,529 2,267,940 1,069,252 452,660 4,705,937 (2,000,000) 396,436 481,773 13,645,539 2,156,341 1,525,000 1,085,907
918,535 26,266,083 185,972,525
Sections 1-2 sets forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 2011 to June 30012 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.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2011 to June 30, 2012:
CAPITAL FUND RESOURCES: Bikeway Fund 42,577
Bond Fund 64,596,848
Development Fund 35,568
General Fund (CIP) 7,276,429
Highway Fund (CIP) 7,457,469
Sewer Trust Fund 1,067,452
Special Trust Fund for Parks & Playgrounds 2,630,802
TOTAL 83,107,145
Sections 1-2 sets forth the estimated revenues of all capital funds for the fiscal year July 1, 2011 to June 30, 2012, and appropriates fund 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. 2402, Bill No. 2403, and Resolution No. 2011-45 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 C 2011-159 was ordered to print by the Council of the County of Kauai at its meeting held on May 18, 2011,
by the following vote:
AYES: Bynum, Chang, Kuali`i, Nakamura, Yukimura, Furfaro
NOES: None
EXCUSED & NOT VOTING: Rapozo
ihu`e, Hawaii, Ma
'OTE: SPECIA
ERSONS ARE
~ILCOX ROAD
)ne Publication -
2011 !s/ Peter A. Nakamura, County Clerk, County of Kauai
TOTAL-6,
TOTAL-0,
TOTAL-1.
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AVAILABLE UPON REQUEST FNE (5) DAYS PRIOR TO THE MEETING DATE, TO THE COUNTY CLERK, 3371-
LIHU`E, KAUAI. TELEPHONE N0.241-4188.
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