HomeMy WebLinkAboutBILL 2471 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARINGNOTICE OF PUBLIC
BILL NO. 2471
A BILL FOR AN ORDINANCE REI
FISCAL YEAR JULY 1, 2013 TO J
REVENUES GENERAL HIGHWAY SEWER GOLF LIC
FUND FUND FUND FUND Fl
REVENUES
Revenues
Inter -Fund
Surplus
Transfer
General
Public
Sanitation
Welfare
Highway
Culture
Debt Service
Pensions
113,461,344 14,102,611 8,602,650 1,225,600 1,05
Transfer (4,698,477) 1,767,625 1229,431 1,169,793
344,789 12
(CIP) 561,602
TOTAL RESOURCES 109,324,469 16,215,025 9,832,081 2,395,393 1,18
Government 33,428,687
Safety 37,715,312 95
& Waste Disposal 8,905,448
& Education 4,347,371
& Equipment 14,110,751
& Recreation 8,167,724 1,996,462
Charges
& Retirements 25,665,375 2,104,274 926,633 398,931 2
TOTAL EXPENDITURES 109,324,469 16,215,025 9,832,081 2,395,393 1,16
Section 1 and Section 2 set forth the estimated
appropriates funds for the expenditures during the san
appropriations.
Date of Introduction: March 27, 2013
A public hearing will be held on Wednesday, ME
Hawai`i 96766. All interested persons who wish to pres
Copies of the proposed ordinance are available at the
(The Council Committee or Council may amenc
the County Clerk, Council Services Division and the pt
I hereby certify that the foregoing Bill No. 2471 we
2013, by the following vote:
AYES: Bynum, Hooser, I
NOES: None
EXCUSED & NOT VOTING: None
Lihu'e, Hawaii, March 28, 2012
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LA
UPON REQUEST FIVE (5) DAYS PRIOR TO THE ME
TELEPHONE NO. (808) 241 -4188. FACSIMILE NO. (I
(One Publication — The Garden Island — April 7, 2013)
STATE OF HAWAII
City and County of Honolulu
APR - 8 2013
Doc. Date: # Pages: 1
Notary Name: Patricia K. Reese
Doc. Description: Affidavit of
Publication `‘. �G�A K. R F , ■
NOTARY •. '
APR - 8 2013 = PUBLIC
IN THE MATTER OF
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
/4 OF NPs‘,..*
Rose Rosales being duly sworn, deposes and says that she is a clerk, NO t iorized
to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu
Star- Advertiser and MidWeek, that said newspapers are newspapers of general
circulation in the State of Hawaii, and that the attached notice is true notice as was
published in the aforementioned newspapers as follows:
Honolulu Star- Advertiser 0 times on:
Midweek Wed. 0 times on:
Ad # 0000507799
AFFIDAVIT OF PUBLICATION
( w te✓% (d c4 4 times on: 6-! 107 113
And that affiant is not a party to or in any way interested in the above entitled matter.
Rose Rosales /
Subscribed to and sworn before me this v . day
A.D. 201.3
Date
. Comm. R!o.
• • 86-467
First Judicial Circuit
Patricia . Ree.e, Notary Pub c o h irst Judicial Circuit, State of Hawaii
My co is s n expire: O. 07 i 0 G� A ' K. R 'i � z z
Q • 01
NR
PUBLIC OTAY
Comm. No.
86 -067
,'zz OFN -0
REVENUES
GENERAL
FUND
HIGHWAY
FUND
SEWER
FUND
GOLF
FUND
LIQUOR
FUND
BEAUTIFICATION
FUND
DEBT
SERVICE
FUND
SELF-
INSURANCE
FUND
PUBLIC
ACCESS
FUND
CRIMINAL
ASSETS
FORFEITURE
FUND
SOLID
WASTE
DISPOSAL
FUND
HOUSING &
COMMUNITY
DEVELOPMENT
FUND
HOUSING
DEV
FUND
KALEPA
HOUSING
FUND
PA'ANAU
HOUSING
FUND
RESERVE
FUND
TOTAL
REVENUES
Revenues
Inter
113,461,344
14,102,611
8,602,650
1,225,600
1,056,572
302,660
10,000
7,166,144
3,658,984
1,525,000
1,011,560
609,968
152,733,093
-Fund Transfer
Surplus
(4,698,477)
1,767,625
1229,431
1,169,793
6,911226
14,900
1,368,038
5,594,087
(11588,998)
1,767,625
Transfer(CIP)
344,789
129,820
100,000
2,583,000
376,850
39,769
(124,128)
3,450,100
561,602
561,602
TOTAL RESOURCES
109,324,469
16,215025
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
Public Safety
37,715,312
954,568
386,850
(11,588,998)
23,222,627
Sanitation & Waste Disposal
8,905,448
39,056,730
Welfare & Education
4,347,371
11,108,948
20,014,396
Highway & Equipment
3,504,246
1,525,000
1,044,789
479,300
10,900,706
Culture &Recreation
8,167,724
14,110,751
402,660
14,513,411
Debt Service Charges
1,996,462
10,164,186
Pensions & Retirements
25,665,375
9,494,226
9,494,226
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
'ages: 1
First Judicial Circuit
,1111►rr / / � '
1.• K. f �! , ��.
NOTARY •.
PUBLIC
Comm. No. .
. 86-467 .
'7 "6 - OF Hp��P��
d t o tliorized
1onolulu
)• general
notice as was
entitled matter.
Hawaii
• ON
NOTARY •.
PUBLIC •
Comm. No.
86 . •
s •N
9� OF NP `‘
r rr►►►11�� �
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)
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, Kauai,
Hawaii 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 Kauai 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.
Lihu`e, Hawaii, March 28, 2012
/s/ Ricky Watanabe, County Clerk, County of Kauai
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 7, 2013)