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HomeMy WebLinkAboutBILL 2537 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARINGAFFIDAVIT OF PUBLICATION IN THE MATTER OF Notice of Publication and Notice of Public Hearing STATE OF HAWAII City and County of Honolulu Doc. Date: APR - 3 2014 Notary Name: Patricia K. Reese Doc. Description: Affidavit of Publication # Pages: First Judicial Circuit ```1111r111//,'' QP (S, • NOTARY 7. PUBLIC - APR - 3 2014= •. Comm. No. 86-467 . s S 'i'a/� OF ‘ -10%'‘\‘‘ Date Rose Rosales being duly sworn, deposes and says that she is a clerk, duly authorized 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: &pold„ VAria times on: G (143//c/ And that affiant is not a party to or in any way interested in the above entitled matter. Rose Rosales / 1 Subscribed to and sworn before me this J day A.D. 20 /V Patricia My co , Notary Public expires: Oct Ad # 0000615837 Judicial Circuit, State of Hawaii tottiI'',/, : NOTARY •. PUBLIC Comm. No. •. 86-467 . '11/1///i NP�. 7. ,�q O NOTICE OF PUBLIC BILL NO. 2537 A BILL FOR AN ORDINANCE RI FISCAL YEAR JULY 1, 2014 TO JUNE REVENUES GENERAL HIGHWAY SEWER GOLF MU( FUND FUND FUND FUND FUNI REVENUES Revenues Inter -Fund Fund Balance Transfer General Public Sanitation Welfare Highway Culture Debt Service Pensions TOTAL 127,098,413 14,502,611 9,386,215 1,155,200 941,E Transfer (9,623,344) (699,757) 1,225,908 3,822,815 1,562,442 295,E (CIP) (195,000) TOTAL RESOURCES 117,180,069 18,325,426 10,248,900 2,381,108 1,237,; Government 36,108,125 Safety 42,306,545 994,1 & Waste Disposal 9,279,074 & Education 5,037,366 & Equipment 15,765,775 & Recreation 9,082,862 2,028,490 Charges & Retirements 24,745,171 2,559,651 969,826 352,618 242,1 EXPENDITURES 117,280,069 18,325,426 10,248,900 2,381,108 1,237,1 Section 1 and Section 2 set forth the estimate appropriates funds for the expenditures during the so appropriations. Date of Introduction: March 27, 2014 A public hearing will be held on Wednesday, May 7, ; 96766. All interested persons who wish to present • Copies of the proposed ordinance is available at the (The Council Committee or Council may amend this County Clerk, Council Services Division and the pub I hereby certify that the foregoing Bill No. 25371 2014, by the following vote: AYES: Bynum, Chock, NOES: None EXCUSED & NOT VOTING: Rapozo Lihu`e, Hawaii, March 28, 2014 NOTE: SPECIAL ACCOMMODATIONS AND SIGN I UPON REQUEST FIVE (5) DAYS PRIOR TO THE I\ TELEPHONE NO. (808) 241-4188. FACSIMILE NO. (One Publication - The Garden Island - April 3, 201, } } ages: 1 •st Judicial Circuit IIl11r//// ,1A K. IOTARY 'UBLIC Dr -11m. No. 86-467 . • OF NAt '1rlllll\ ily authorized >nolulu 'general otice as was ;ntitled matter. Hawaii Illlrr7�'' ,A K. pb UTARY •, UBLIC mm. No. :asap . 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 YEAR JULY 1, 2014 TO JUNE 30, 2015 (Mayor's Operating Budget) REVENUES PARKS AND CRIMINAL SOLID HOUSING & RECREATION DEBT SELF- PUBLIC ASSETS WASTE COMMUNITY IMPROVEMENT& HOUSING KALEPA PA'ANAU GENERAL HIGHWAY SEWER GOLF UOUOR BEAUTIRCATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMENT MAINTENANCE DEV HOUSING HOUSING RESERVE FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL REVENUES Revenues 127,098,413 14,502,611 9,384215 1,155,200 941,608 302,660 Inter -Fund Transfer (9,623,344) (699,757) 1,225,908 9,387,524 Fund Balance 3,822,815 1,562,442 295,606 100,000 Transfer (CIP) (195,000) 10,000 7,049,500 309,885 1,525,000 1,011,560 609,968 164,187,620 518,233 6,787,440 285,000 (5,625,770) 1,970,234 87,361 1,942,102 778,351 279,034 156,338 9,024,049 (195,000) TOTAL RESOURCES 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 1, r:. 236 285,000 1,525,000 1,290,594 766,306 (5425,770) 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 Wetfare & 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 TOTALEXPENDITURES 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 1,088,236 285,000 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, Kauai, 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 Kauai 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, Hawaii, March 28, 2014 /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 3, 2014)