HomeMy WebLinkAboutC 2014-134 FILED BY BILL 2537, 2538 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARINGN
Notice is hereby given that the Council of the County of Kau
Hawaii 96766 on the following:
C 2014-134 COMMUNICATION (05/07/2014) FROM THI
PURSUANT TO SECTION 19.02A OF THE KAU
The purpose of this communication is to submit the Mayor's
the Kauai County Charter, as amended.
GENERAL HIGHWAY SEWER GOLF LIQUOR
REVENUES FUND FUND FUND FUND FUND
REVENUES
Revenues 128,648,413 14,502,611 9,386,215 1,155,200 941,608
Inter -Fund
Transfer (9,289,352) (682,598) 1,252,641
Fund Balance 3,671,346 1,559,195 295,606
Transfer (CIP) (195,000)
TOTAL
RESOURCES 119,164,061 18,173,957 10,262,812 2,407,841 1,237,214
General
Govemment 36,081,507
Public Safety 41,965,308 994,873
Sanitation &
Waste Disposal 9,253,911
Welfare &
Education 5,021,462
Highway &
Equipment 15,643,346
Culture &
Recreation 8,946,703 2,018,202
Debt Service
Charges
Pensions &
Retirements 27,149,081 2,530,611 1,008,901 389,639 242,341
TOTAL
EXPENDITURES 119,164,061 18,173,957 10,262,812 2,407,841 1,237,21
A. Relating to the Operating Budget and Financing Thereo
Sections 1-2 sets forth the estimated revenues of all opera
summarized hereinabove. Sections 3-31 sets forth the operati
B. Relating to Capital Improvements and Financing Thereo
CAPITAL FUND RESOURCI
AFFIDAVIT OF PUBLICATION
IN THE MATTER OF
Notice of Publication and Notice of Public Hearing
STATE OF HAWAII
City and County of Honolulu
MAY 1 4 2014
Doc. Date: # Pages: 1
Notary Name: Patricia K. Reese
Doc. Description: Affidavit of
Publication
MAY 1 4 2014
Date
First Judicial Circuit
`\ON \c\A
: NOTARY
• PUBLIC =
. Comm. No.
86-167
/'1, 7- OF V‘P�P``•
Lisa Kaukani 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:
6i9ZW) times on:
1.5011-
affia
nt i knot a I1or
Lisa ' aukani
Subscribed to and sworn before me this
of I .D. 20
Lf"
11 way interested in the above entitled matter.
4?
/4&day
Patricia K. ` eese, otary Publ• of trst Judicial Circuit, State of Hawaii
My comm ssio expires: q c 17 20
Ad # 0000627756
11
•s 0\A K.An
iii���i
s
;_
QQ NOTARY
PUBLIC
Comm. No.
•. 86-467 .
SP.NO.:
Sections 1-2 sets forth the estimated revenues of all capit
3-11 sets forth the procedures relative to these appropriation
All interested persons who wish to present their comment;
the County Clerk, Council Services Division.
(The Council Committee or Council may amend Bill No. 25
public may also testify at any of these meetings.)
I hereby certify that the foregoing Communication C 2014
LThu'e, Hawaii, May 14, 2014 /s/ Ricky Wal
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LANGUAGE
COUNTY CLERK, 4396 RICE STREET, SUITE 209, LTHU'E,K
One Publication —The Garden Island — May 14, 2014)
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 21, 2014, at 8:30 a.m., or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu'e, Kauai,
Hawaii 96766 on the following:
C 2014-134 COMMUNICATION (05/07/2014) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2014-2015 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) 2014-2015 annual budget bills and reasons justifying such modifications, pursuant to Section 19.02A of
the Kauai County Charter, as amended.
PARKS AND
RECREATION
CRIMINAL SOLID IMPROVEMENT HOUSING &
DEBT SELF- PUBLIC ASSETS WASTE & COMMUNITY KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT HOUSING DEV HOUSING HOUSING RESERVE
REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 128,648,413 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 1,011,560 609,968 165,737,620
Inter -Fund
Transfer (9,289,352) (682,598) 1,252,641 9,387,524 518,233 6,768,556 (6,679,699) 1,275,305
Fund Balance 3,671,346 1,559,195 295,606 100,000 87,361 1,942,102 749,287 274,901 152,235 8,832,033
Transfer (CIP) (195,000)
(195,000)
TOTAL
RESOURCES 119,164,061 18,173,957 10,262,812 2,407,841 1,237,214 402,660 9,387,524 0 518,233 97,361 15,760,158 285,000 1,059,172 1,525,000 1,286,461 762,203 (6,679,699) 175,649,958
General
Govemment 36,081,507 518,233 (6,679,699) 29,920,041
Public Safety 41,965,308 994,873 97,361 43,057,542
Sanitation &
Waste Disposal 9,253,911 14,140,095 23,394,006
Welfare &
Education 5,021,462 830,645 1,525,000 1,281,352 757,064 9,415,523
Highway & 16,046,006
Equipment 15,643,346 402,660
Culture &
Recreation 8,946,703 2,018,202 285,000 11,249,905
Debt Service
Charges
9,387,524 9,387,524
Pensions &
Retirements 27,149,081 2,530,611 1,008,901 389,639 242,341 1,620,063 228,527 5,109 5,139 33,179,411
TOTAL
EXPENDITURES 119,164,061 18,173,957 10,262,812 2,407,841 1,237,214 402,660 9,387,524 0 518,233 97,361 15,760,158 285,000 1,059,172 1,525,000 1,286,461 762,203 (6,679,699) 175,649,958
A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2014 to June 30, 2015:
Sections 1-2 sets 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.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2014 to June 30, 2015:
CAPITAL FUND RESOURCES:
Bikeway Fund $42,577
Bond Fund $23,407,399
Development Fund $35,568
General Fund (CIP) $2,305,837
Hiahwav Fund (CIP) $565,900