HomeMy WebLinkAboutBILL 2471 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet)NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
BILL NO. 2471
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR
JULY 1, 2013 TO JUNE 30, 2014 (Mayor's Operating Budget)
REVENUES
Lihu`e, Hawaii, March 28, 2012
(One Publication - The Garden Island - April 7, 2013)
CRIMINAL SOLID HOUSING & KAFIDA
DEBT SELF- PUBLIC ASSES WASTE COMMUNITY GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMENT HO DEV NG HOIJSTNG p "HOUSING P A SERCIE
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 113,461,344 14,102,611 8,602,650 1,225,600 1,056,572 302,660
Inter -Fund Transfer (4,698477) 1,767,625 1,229,431 1,169,793 6,911226
Surplus 344,789 129,820 100,000 2,583,000
Transfer (CIP) 561,602
14,900 1,368,038
/s/ Ricky Watanabe, County Clerk, County of Kaua`i
10,000 7,166,144 3,658,984 1,525,000 1,41 1,560 609,968 152,733,093
5,594,087 (11,588,998) 1,767,625
376,850 (39,769 ( 124,128) 3,450,100
561,602
TOTAL RESOURCES 109,324,469 16,215,025 9,832,081 2,395,393 1,186,392 402,660 9,494,226 14,900 1,368,038 386,850 12,760,231 3,658,984 1,525,000 1,051,329 485,840 (11.588.998) 158,512,420
General Government 33,428,687 14,900 1,368,038 (11.588.998) 23222,627
Public Safety 37,715,312 954,568 386,850 39,056,730
Sanitation & Waste Disposal 8,905,448 11,108,948 20,014,396
Welfare & Education 4,347,371 3,504,246 1,525,000 1,044,789 479,300 10,900,706
Highway & Equipment 14,110,751 402,660 14,513,411
Culture & Recreation 8,167,724 1,996,462 10,164,186
Debt Service Charges 9,494,226 9494,226
Pensions & Retirements 25,665,375 2,104,274 926,633 398,931 231,824 1,651,283 154,738 6,540 6,540 31,146,138
TOTAL EXPENDITURES 109,324,469 16,215,025 9,832,081 2,395,393 1,186,392 402,660 9,494,226 14,900 1,368,038 386,850 12,760,231 3,658,984 1,525,000 1,051,329 485,840 (11,588,998) 158,512,420
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 2013 to June 30, 2014, 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 27, 2013
A public hearing will be held on Wednesday, May 1, 2013, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu`e, Kaua`i,
Hawai`i 96766. 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 six (6) days in advance at the Office of
the County Clerk, Council Services Division and the public may also testify at any of these meetings.)
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Bill No. 2471 was passed on first reading and ordered to print by the Council of the County of Kaua`i at its meeting held on
March 27, 2013, by the following vote:
AYES: Bynum, Hooser, Kagawa, Nakamura, Rapozo, Yukimura, Furfaro TOTAL - 7,
NOES: None TOTAL - 0,
EXCUSED & NOT VOTING: None TOTAL - 0.
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, 4396 RICE STREET, SUITE 209, LIHU`E, KAUAI,
HAWAII, 96766. TELEPHONE NO. (808) 241 -4188. FACSIMILE NO. (808) 241 -6349