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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 23. 2012. at 8:30 a.m.. or soon thereafter, at the Council
Chambers,4396 Rice Street,Suite 201,Liihu'e,on the following:
C 2012-158 COMMUNICATION (05/08/2012) FROM THE MAYOR,SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR
2012-2013 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS
The purpose of this communication is to submit the Mayor's suggested modifications to the proposed FY 2012-201.3 annual budget bills and 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 1.2012 to June 30,2013:
CRIMINAL SOLID HOUSING&
DEBT SELF; PL:BLIC A.SSETS WASTE COMMUNITY
GENERAI, HIGHWAY SEWER (.()1-F LIQUOR BEAUTIFICATION SERVICE INSI?R.kNCK ACCESS FORFEIT(RE DISPOSAL- DEVELOPMENT HOUSING KAI.EPA PAANAU RESERVE
FUND FOND FUND 1 1 ND FUND FUND FUN!) FUND FUND FUND FUND FUND DE FUND HOUSING HOUSING FUND TOTAL.
REVENUES
Revenues 1(0.020,4.5 11.965.000 7.858.500 1.243,324 1.0.56 572 302,660 6.248,549 1.871.9)1 770,000 1.001.058 613.350 135,951.382
inter-Fund Transfer '17, 726.520 9.707,222 i':i:=: 406.138 2.240,019 :,i is:%:c: 970.758
Surplus 12.553172 1-896.676 2-363,064 474,488 67.544 100.000 640.900 5.578,308 755,0(X) 139,510 119.662 24.688.430
Transfer(CIP) 3.720.583
TOTAL
t3.720.583
RESOI:RC ES 111.965.734 13,861.676 10.2.21.564 2.441.3.32 1.121.116 402,660 9.707,222 , a.,'i;:3, 406..138 640.900 11.066.876 1.871,914 1.523.000 1.140.571 733.012 ,2.,::, 165.331.153
PROPOSED EXPENDITURES:
General Government :33.767.500 ,':1: 406.138 :-, 29,39:3.073
Public Safety :35.429.893 866.031 640.900 36.936.824
Sanitation&Waste
Disposal 9.1 88,92:3 12.090.404 21.2 79,:327
Welfare F:ducaturn 6.()68,658 1,585.311 1,525,000 1.104,804 713,520 10.997•293
Highway&
Equipment 11 399.021 402.660
Culture-Recreation 7.698.8:39 1,994.543
11.801,681
Debt Service('barges 9,<07.222 9.693,382
Pensioner& 9.707,222
Retirements 29,000,844 2.162,655 1,032.641 449.789 258.085 1,976.47.2 286.603 35.770 19.492 35.522,351
TOTAL,
EXPENDITURES 111.965,734 13.861.676 10.221,564 2.444,332 1,124.116 -102.660 9.707.222 4(16.138 6.10.900 14.066.876 1,871.91.1 1,523,000 1.140,574 733.012 :s.(.:.7:3`:<: 165.331,153
Sections 1-2 sets 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.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1,2012 to June 30,2013:
CAPITAL FUND RESOURCES: Bikeway Fund 42,577
Bond Fund 54,733.321
Development Fund 35,568
General Fund(CIP) 2.698,658
Highway Fund(CIP) 3,223,978
Sewer Trust Fund 1.066,464
Special Trust Fund for Parks&Playgrounds 2,559,222
TOTAL 64.359.7 88
Sections 1-2 sets forth the estimated revenues of all capital funds for the fiscal year July 1, 2012 to June 30. 2013.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.2431,Bill No.2432,and Resolution No.2012.30 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 2012-158 was ordered to print by the Council of the County:of Kaua'i at its meeting held on May 16, 2012,
by the following vote:
AYES: Bynum, Chang,Rapmzo,Nakamura,Yukimura, Furfaro TOTAL-6.
NOES: None TOTAL-0,
EXCUSED&NOT VOTING: Knali'i TOTAL- 1.
Lihu'e, Hawai`i,May 16,2012/s/Ricky Watanabe,County Clerk,County of Kauai
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LANGUAGE INTERPRETERS AND INTERPRETERS-1'0R 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.
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! a• 17,2012)
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