HomeMy WebLinkAboutBILL 2537 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet)RE`'FIVFD
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
BILL NO. 2537
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YE1AR APR -1 P 1 x)6
JULY 1, 2014 TO JUNE 30, 2015 (Mayor's Operating Budget)
REVENUES
PARKS AND OFFICE OF
RECREATION THE COUNTY CLERK
DEBT SELF- PUBLIC ASSETSL WASE IDIMPRO&EMENT COMMUNI HOUSINGT KALEPA PAANAUCCUN 1 Y 07 K U,�,'I
GENERAL HIGHWAY SEWER LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT HOUSING HOUSING HOUSING RESERVE
FUND FUND FUND GOLF FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND DEV FUND FUND FUND FUND TOTAL
REVENUES
Revenues 127,098,413 14,502,611 9,386,215 1,155,200 941,608 302,660 10,000 7,049,500 285,000 309,885 1,525,000 1,011,560 609,968 164,187,620
Inter -Fund Transfer (9,623,344) (699,757) 1,225,908 9,387,524 518,233 6,787,440 (5,625,770) 1,970,234
Fund Balance 3,822,815 1,562,442 295,606 100,000 87,361 1,942,102 778,351 279,034 156,338 9,024,049
Transfer (CIP) (195,000) (195,000)
TOTAL REVENUE 117,280,069 18,325,426 10,248,900 2,381,108 1,237,214 402,660 9,387,524 0 518,233 97,361 15,779,042 285,000 1,088,236 1,525,000 1,290,594 766,306 (5,625,770) 174,986,903
General Government 36,108,125 518,233 (5,625,770) 31,000,588
Public Safety 42,306,545 994,873 97,361 43,398,779
Sanitation & Waste Disposal 9,279,074 14,276,985 23,556,059
Welfare & Education 5,037,366 857,764 1,525,000 1,285,191 760,903 9,466,224
Highway & Equipment 15,765,775 402,660 16,168,435
Culture & Recreation 9,082,862 2,028,490 285,000 11,396,352
Debt Service Charges 9,387,524 9,387,524
Pensions & Retirements 24,745,171 2,559,651 969,826 352,618 242,341 1,502,057 230,472 5,403 5,403 30,612,942
TOTAL EXPENDITURES 117,280,069 18,325,426 10,248,900 2,381,108 1,237,214 402,660 9,387,524 0 518,233 97,361 15,779,042 285,000 1,088,236 1,525,000 1,290,594 766,306 (5,625,770) 174,986,903
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the fiscal year July 1, 2014 to June 30, 2015, 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, 2014
A public hearing will be held on Wednesday, May 7, 2014, 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 is 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. 2537 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, 2014, by the following vote:
AYES: Bynum, Chock, Hooser, Kagawa, Yukimura, Furfaro
NOES: None
EXCUSED & NOT VOTING: Rapozo
TOTAL -6,
TOTAL -0,
TOTAL - 1.
Lihu`e, Hawai`i, March 28, 2014 /s/ Ricky Watanabe, County Clerk, County of Kaua`i
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
(One Publication - The Garden Island - April 3, 2014)