HomeMy WebLinkAboutC 2013-186 (FILED BY BILLS 2471, 2472) NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARINGSTATE OF HAWAII
City and County of Honolulu
Doc. Date: MAY 1 6 2013 # Pages: 1
Notary Name: Patricia K. Reese
Doc. Description: Affidavit of
Publication
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:
&4d 6p, ( d times on: O - /f " 3
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
of
Patricia . Rees , Notary Pub of F• st Judicial Circuit, State of Hawaii
My co issi expires' 0 07 21 4 `x x% vl
s, K ,��
▪ NOTARY _
PUBLIC •
▪ Comm. No. .
. 86-467 .
Ad # 0000519673
AFFIDAVIT OF PUBLICATION
IN THE MATTER OF
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
MAY 1 6 2011
.L L day
Date
First Judicial Ci rcuit
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• NOTARY •
• PUBLIC
Comm. No.
86-467
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NOTICE OF PUBLI(
Notice is hereby given that the Council of the Ct
thereafter, at the Council Chambers, 4396 Rice
C 2013 -186 COMMUNICATION (05 /08/2013) F
2013 -2014 AND PROPOSED AMENDMEN
The purpose of this communication is to submit
and reasons justifying such m
A. Relating to the Operating Budget and Fi
GENERAL HIGHWAY SEWER GOLF
FUND FUND FUND FUND
REVENUES
Revenues 114,074,835 14,252,611 8,602,650 1,151,600
Inter -Fund Transfer (4,698,477) 1,767,625 1,229,431 1,169,793
Surplus 633,368
Transfer (CIP) 545,128
1,(
TOTAL RESOURCES 109,991,546 16,653,604 9,868,499 2,404,499 1,;
General Govemment 34,059,297
Public Safety 38,009,246
Sanitation & Waste Disposal 8,948,339
Welfare & Education 4,436,678
Highway & Equipment 14,537,017
Culture & Recreation 8,308,358 2,003,898
Debt Service Charges
Pensions & Retirements 25,177,967 2,116,587 920,504 400,601 2
TOTAL EXPENDITURES 109,991,546 16,653,604 9,868,843 2,404,499 1,2
Sections 1 -2 sets forth the estimated revent
appropriates funds for the expenditures during the
these appropriations.
A. B.Relating to Capital Improvements and Finan
CAPITAL FUND RESOURCES:
Bikeway
Bond Fi
DeveloF
General
Highwa
Highwa
Sewer 1
Special
Sections 1 -2 sets forth the estimated revenues
the same fiscal period as summarized hereinabove.
All interested persons who wish to present the
Copies of the proposed amendments are available at
(The Council Committee or Council may amen
posted at least 6 days in advance at the County Clerk
I hereby certify that the foregoing Communicati
by the following vote:
AYES: Bynum, Hooser, Kagawa, Nakamura,
NOES: None
EXCUSED & NOT VOTING: None
Lihiu`e, Hawai'i, May 15, 2013 /s/ Ricky
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LA
UPON REQUEST FIVE (5) DAYS PRIOR TO THE MEE
TELEPHONE NO. (808) 241 -4188. FACSIMILE NO.
(One Publication — The Garden Island — May 16, 2013)
STATE OF HAWAII
City and County of Honolulu
of
Patricia
My co
Signature
Midweek Wed. 0 times on:
expires* 0
Ad # 0000519673
AFFIDAVIT OF PUBLICATION
IN THE MATTER OF
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
07 21 4
Doc. Date: MAY 1 fi 2011 # Pages: 1
Notary Name: Patricia K. Reese
First Judicial Circuit
Doc. Description: Affidavit of .`‘ ��� � K.
•
Publication
Q : • NOTARY ••. �
PUBLIC
1 6 ?x13 • ▪ Comm. No.
▪ 86-467
///;4 •
OF 1 NP�P`� •
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:
MAY
�li✓ 1 t -' (54-i d tirnes on: OS/ 3
Rose Rosales 1 /
Subscribed to and sworn before me this It day
A.D. 2013
Date
And that affiant is not a party to or in any way interested in the above entitled matter.
, Notary Pub oft F' st Judicial Circuit, State of Hawaii
\N` r. K. /z z z
• NOTARY
PUBLIC • -
• Comm. No.
86-467
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Notice is hereby given that the Council of the County of Kauai will hold a public hearing on Wednesday, May 22, 2013, at 8:30 a.m., or soon
thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu`e, Kauai, Hawai`i 96766 on the following:
C 2013 -186 COMMUNICATION (05 /08/2013) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR
2013 -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 modifications, pursuant to Section 19.02A of the Kauai County Charter, as amended.
A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2013 to June 30, 2014:
CRIMINAL SOUD HOUSING &
DEBT SELF- PUBUC ASSETS WASTE COMMUNITY HOUSING KALEPA PA'ANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL DEVELOPMENT DEV HOUSING HOUSING RESERVE
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 114,074,835 14,252,611 8,602,650 1,151,600 1,056,572 302,660 10,000 7,166,144
Inter -Fund Transfer (4,698,477) 1,767,625 1,229,431 1,169,793 6,911,226 14,900 1,368,038 5,956,088
Surplus 633,368 159,753 100,000 2,583,000 376,850
Transfer(CIP) 545,128
TOTAL RESOURCES 109,991,546 16,653,604 9,868,499 2,404,499 1,216,325 402,660 9,494,226 14,900 1,368,038
General Government 34,059,297 14,900 1,368,038
Public Safety 38,009,246 985,234
Sanitation & Waste Disposal 8,948,339
Welfare & Education 4,436,678
Highway & Equipment 14,537,017 402,660
Culture & Recreation 8,308,358 2,003,898
Debt Service Charges 9,494,226
Pensions & Retirements 25,177,967 2,116,587 920,504 400,601 231,091
TOTALEXPENDf1JRES 109,991,546 16,653,604 9,868,843 2,404,499 1,216,325 402,660 9,494,226 14,900 1,368,038 386,850 13,122,232 3,659,357 1,525,000 1, 050, 963 485,474 (11,002,748)160,641,769
CAPITAL FUND RESOURCES:
L7hiu`e, Hawaii, May 15, 2013
(One Publication - The Garden Island - May 16, 2013)
/s/ Ricky Watanabe, County Clerk, County of Kauai
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
386,850 13,122,232 3,659,357 1,525,000 1, 050, 963 485 ,474 (11,002,748)160,641,769
386,850
11,476,425
1,645,807
Bikeway Fund
Bond Fund
Development Fund
General Fund (CIP)
Highway Fund (CIP)
Highway Fund (CIP)
Sewer Trust Fund
Special Trust Fund for Parks & Playgrounds
TOTAL:
$42,577
$40,481,351
$35,568
$2,673,741
$2,673,741
$2,673,741
$1 ,305,077
$2,673,741
$50,515,771
(11,002,748) 24,439,487
39,381,330
20,424,764
3,511,427 1,525,000 1,044,946 479,457 10,997,508
14,939,677
10,312,256
9,494,226
147,930 6,017 6,017 30,652,521
Sections 1 - 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.
A. B.Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2013 to June 30, 2014:
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.)
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 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, L THU`E, KAUAI, HAWAII 96766.
TELEPHONE NO. (808) 241 -4188. FACSIMILE NO. (808) 241 -6349.