HomeMy WebLinkAboutC 2013-186 (FILED BY BILLS 2471, 2472) NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet)AMENDED NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Notice is hereby given that the Council of the County of Kaua`i will hold a public hearing on Wednesday, May 22, 2013, at 8:30 a.m., or soon thereafter, at the Council
Chamber ffrfliMfgaet, Suite 201, Lihu`e, Kaua`i, Hawai`i 96766 on the following:
C 2013 -186 COMMUNICATION (05/08/2013) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR
13 MAY 66 48 1 :86 2014 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS, PURSUANT TO SECTION 19.02A OF THE KAUAI COUNTY CHARTER
The purpose of this communication is to submit the Mayor's suggested modifications to the proposed Fiscal Year (FY) 2013 -2014 annual budget bills and reasons justifying such
modificatic F wpnt to Section 19.02A of the Kaua`i County Charter, as amended.
TE
0; = tftstgEtmthe Operating Budget and Financing Thereof of the County of Kaua`i for the Fiscal Year July 1, 2013 to June 30, 2014:
COUNTY OF KAUAI CRIMINAL SOLID HOUSING &
DEBT SELF- PUBLIC ASSETS WASTE COMMUNITY
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMENT HOUSING KALEPA PAANAU
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND DEV FUND HOUSING HOUSING
REVENUES
Revenues
Inter -Fund Transfer
Surplus
Transfer (CIP)
TOTAL RESOURCES
114,074,835 14,252,611 8,602,650 1,151,600 1,056,572 302,660
(4.628, 417) 1,767,625 1,266,193 1,252,899
633,368 159,753
545,128
PROPOSED EXPENDITURES:
General Govemment 34,059,297
Public Safety 38,009,246
Sanitation & Waste
Disposal
Welfare & Education
Highway & Equipment
Culture & Recreation
Debt Service Charges
Pensions & Retirements
TOTAL EXPENDITURES
109,991,546 16,653,604 9,868,843 2,404,499 1,216,325
8,948,339
4,436,678
14,537,017
8,308,358
2,003,898
25,177,967 2,116,587 920,504 400,601 231,091
109,991,546 16,653,604 9,868,843 2,404,499 1,216,325
6,911,226 14,900 1,368,038
100,000 2,583,000
402,660 9,494,226
14,900 1,368,038
376,850
14,900 1,368,038
985,234 386,850
402,660
9,494,226
402,660 9,494,226
14,900 1,368,038
10,000 7,166,144
5,956,088
386,850 13,122,232
11,476,425
1,645,807
386,850 13,122,232
RESERVE
FUND TOTAL
3,659,357 1,525,000 1,011,560 609,968 153,422,957
(11,002,748) 2,905,804
39,403 (124.494) 3,767,880
545,128
3,659,357 1,525,000 1,050,963 485,474 (11.002,748) 160,641,769
(11.002,748) 24,439,487
39,381,330
3,511,427 1,525,000 1,044,946 479,457
147,930 6,017 6,017
3,659,357 1,525,000 1,050,963 485,474 (11,002,748)
Sections 1 -2 sets 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 -30 sets forth the operating procedures relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2013 to June 30, 2014:
Bikeway Fund $42,577
CAPITAL FUND RESOURCES: Bond Fund $40,481,351
Development Fund $35,568
General Fund (CIP) $2,673,741
Highway Fund (CIP) [$2,673,741]
$1,305,077
Sewer Trust Fund [$1,305,077]
$614,030
Special Trust Fund for Parks & Playgrounds $5,363,427
TOTAL $50,515,771
Sections 1 -2 sets forth the estimated revenues of all capital funds for the fiscal year July 1, 2013 to June 30, 2014, 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. 2471, Bill No. 2472, and Resolution No. 2013 -41 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.)
20,424,764
10,997,508
14,939,677
10,312,256
9,494,226
30,652,521
160,641,769
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Communication C 2013 -186 was ordered to print by the Council of the County of Kauai at its meeting held on May 15, 2013,
by the following vote:
AYES: Bynum, Hooser, Kagawa, Nakamura, Rapozo, Yukimura, Furfaro
NOES: None
EXCUSED & NOT VOTING: None
Lihu`e, Hawaii, May 15, 2013 /s/ Ricky Watanabe, County Clerk, County of Kauai
(One Publication — The Garden Island — May 16, 2013)
TOTAL -7,
TOTAL -0,
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.