Loading...
HomeMy WebLinkAbout01-09-17 Agenda PacketJoanne Nakashima MemB E C E } VE D Chair Jan Hashizume Tylej(r Rodighireo lea le� Lid A-J#as 19154 James Whitfield Vice Chair Of FICE OF THE COUNTY CLERK COUNTY OF KAUAI COUNTY OF KAUAI COST CONTROL COMMISSION NOTICE OF MEETING AND AGENDA Monday, January 9, 2017 1:30 p.m. or shortly thereafter Mo'ikeha Building, Meeting Room 2A/2B 4444 Rice Street, Lihue, HI 96766 Oath of Office for Reappointed 2"d term Commissioners Jan Hashimme and Joanne Nakashima terms ending 12/31/2019 CALL TO ORDER SELECTION OF CHAIR & VICE CHAIR FOR 2017 APPROVAL OF MINUTES • Regular Open Session meeting minutes of November 14, 2016 BUSINESS CCC 2017-01: Communication dated December 9, 2017 from Chair Joanne Nakashima to Leonard Rapozo Parks and Recreation Director, requesting his presence to discuss forecasting the net cost associated with facility rental, less all and any direct cost related to its occupancies i.e. utilities, lights, trash removal, janitorial supplies and man power. CCC 2017-02: Discussion on information relating to the County's General Fund expenditures & encumbrances for FY 2013 through FY 2016 CCC 2017-03 Approval of the 2017 Cost Control Commission Meeting Schedule. CCC 2017-05: Discussion on other possible areas to investigate to reduce the cost of county government while maintaining a reasonable level of public service in accordance to Section 28.04 of the Kauai County Charter Article XXVIII Cost Control Commission. Kaua'i County is an Equal Opportunity Employer ANNOUNCEMENTS Next meeting - Monday, February 6, 2017 at 1:30 p.m. at the Lihu`e Civic Center, Mo'ikeha Building, Meeting Room 2A/2B. NOTICE OF EXECUTIVE SESSION Pursuant to Hawai'i Revised Statutes §92-7 (a), the Commission may, when deemed necessary, hold an Executive Session on any agenda item without written public notice if the Executive Session was not anticipated in advance. Any such Executive Session shall be held in pursuant to H.R.S. §92-4 and §92-9 and shall be limited to those items described in H.R.S. §92-5(a). Discussions held in Executive Session are closed to the public. ADJOURNMENT PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24 -hours prior to the meeting indicating: 1. Your name and if applicable, your position/title and organization you are representing 2. The agenda item that you are providing comments on, and 3. Whether you will be testifying in person or submitting written comment only. 4. If you are unable to submit your testimony at least 24 hours prior to the meeting, please provide 10 copies of your written testimony at the meeting. The length of time allocated to person(s) wishing to present verbal testimony may be limited at the discretion of the chairperson or presiding member. cc: First Deputy County Attorney Matthew Bracken Send written testimony to: Cost Control Commission Office Boards and Commissions 4444 Rice Street, Suite 150 Lihue, HI 96766 E -Mail: mromoc ,kauai. gov Phone: (808) 241-4920 Fax: (808) 241-5127 If you need an alternate format or an auxiliary aid to participate, please contact the Boards and Commissions Support Clerk at (808) 241-4920 at least five (5) working days prior to the meeting. 2 1 P a g e Cost Control Commission — January 9, 2017 o a a o p U cM y" y N 6b d O0 o, E p C) O rp a U c O � N >, � U 0 k to O a) O U O O U N 0 w tf 0 �t V a� �--� �--, an 0 O ?, 0 °^' 'c o a) 0 Q al O U a) cd Q O O C/I y x 0��• U A �. o 'C V > O to u� N � 04 Gnxo U) �. z fJ sem. U 4o O cd Ux° 0 > p ¢„m o rz U o �, a� 0 °� o x o o "" 0 U _° cz 41 U o O Lu � � C-4 U " a4=4 U S to Q • vi N ° o E O N N n +' Q by " U o cd z O cd 0 0 3 r a, y 4+ o O• u U c 0 "?gib `��0 o En Cd L)�A Cd ° cn COO cn .. o w o o o ". cn 0.1 o w a� 0 0 r. & O a U��� a�U ...�oo� U Q Q U U o W Uro) C o U O +' a) GC1 0 '> y Wl ~ d N b a U z w a iA— z O H U d C .� an �' En i° 0 a"i CZ o O cd cz o v too a b�. o � o o U oc y a� .. > .�0 ° o �. �" cd p , 0 s y � cz ° .. O Cd c� y 0 �) �� o � ° �' C�. O °? o .° ou U ycqs � .� — 0 0 °�' 0 Y ,°� o o cn cz a°i �' m °� _as Cd a° o � > a ° ° a) w bA 3 w w;:3 i Q' 3 as>, O ami Cd oIn ° CO cn �? .ri 3 Q? 3 Cd a°i 4. Cd Lt 3 ) 'o to " °' a o bq o cz 0 as >, 171)O o x rn � E U oCd ¢, �n 3 o°¢ U, .n b 3 3 ° a, �, ° .� y o to °' tz � o 0 ° a� ° ° -d °cd In �, > ' cd °' 0 ¢. bA 3° °�, 0 3 o U -o U O 0 �• ami 4 . � .,, O y a� U cd N a. �' a� '" O bA b Y b o o by ° y a°i ° Cis rn b m y 0 r-,oo r-,Tc� ° 64 �' -d � C :.o °o 064 � o � 4:o w cd o'm cq � ac b °o' ru.3 .. �• 3 d Q. o 4. 3 3 o �, rn cn04 -o os rn O c� p C]. >O O ti Epp O 04 b N O O O "d cn r. O O F -y U W ti GQ ° 0 0 U 0 0 0 U 0 A Ts M b°n cz a i� z 0 H U 0 a) M 0 a -d O ' 7 cid Q) cd y a) � U ° O c 0 '" 0 0 0 o 0 .�, +' cd .b U -o40. j O cid Q) ()U o � = `° '° 3 0 Q, rn M .. . a) 3 bU Cd th >' 'C 'b m o 3 • 3 � a°i > ° 0 o ° o o °�' ° r. ° o o C) 0� o a, to ?, 4 � o" Q) � .n 3 ° �, 0 a. o 0 o o �. v •� S o b y> o o cd " o C) i . d� ° " po �- ;C', ° 7x1 0, ° t° an ' °ooo o � >x.-�Uz30 ° oO 0-4 oo oo o vcn " i � 0°V)io0 ° 4. o CZS ° a� o a O x O 0-4 CQ oij Q cn .� a a) N y E 0 cd a �. a) o .p O a) p °' 0 cz Q. G4 0 `o ° > 0 ° o Lt .,n 0 w 3 cd rn� Gay " a� 'C' Cd ' �, 3 ~" °' a� o cd R; x o aa)CA tp y ai `" u -d m En o o cd N a) OL9 w 0 0OC8 o rn o 3 �' .� o o b `' o o 0 �'� o b o 'o cd'~ b a Cd ; a C'n �; o 6; 3 0 c°) m� 4 3� a aoi P F-+ U W ti GCa 0 a aoi a. O QD o 04 z 0 H U Q o >, 'o ci a� 3 o o 3 .>g5m, M o x °64 ° w� 0 3 3 � o a •0 -o a a0i o �' o oon CA cz a 3 •� 0 '� � ° '� o .� ° ° = r 44 -- �' o •- bo o �. t+ b o o -0 b0 cd Q 1401�; -o 0 0 a r. .� �o o 0 o 0 0 a� �, �s 'o a .~ x M D ocz � a °' c Uo -b � 3 X' '° . o a� > '° N ° o o U o aoi °' 4" on , ° u -v ami m -b C 0 0 . > °' o o a i 0 °° jr. -d Q) 3 a � a� or. a� o. � 0= o w o ..o ., cn o -o ° as t8 M o0 o, 0 �. 0 • o U r0 M.d w° cd 4a � cd c' o o d y m p r -•= tiq 0 ° o o Q)co 3 3 o cn o i• 0 � ° °�' � a) cd :3 rJ3 ��, o o Q) >.�� 0� i Wit° ° o ~ °� 3 `o'v >�3 � ° a �b. u ° `' a'~ �•~ �� ,� a� r-. 'n rx ~ 0 ? 0 ° c 3 °� ~ v o °°. U W c .c 3 ° 3 o U W ti AO ij z O H U Q o cz 3 4, co °cd o >, >, a o � ;� 3 ° ° 002Uo� -0 Q) >, tj� � o 3 .bIn bo > 3 3Cd o .r -0 b o 0 -14 LISa� x 3 oo o P. ° E° to ° b o a>i � o b a, o 0 0 V. --a ,� 0�. LZ u °' ° > o °. o o E +� COO0 v� o O C 0 � b bA o � Uto o i cd o °� .� to y v I: i a>i UQ, •� 'o u `d o >' . 3rn ami ° b 0 4.. aoiEn Q> 0 O O P� N 0 3 U 0 � y U Q y N y .� w 0� a o cz y u Ob0 y 4: > 0 0 �' .b O N N O �. O b0 > cC O Q ... O N O 'O 0 O N N + O rn b b N>O O y by j> >> 0 O O� rn y. w 4-4 N O N cd 0 b u�� Q o.- �� -d by G aiu°' o ° ° a 4. �x .. C o cd j 0 °3 > b �-v -0 mmi Q) O o � a� �° q)>U a b L) o Cd¢' ° 2 3 � '' -d a. cd c �° o a, b ° ,� p cd ° Y � a°� v .o ma0 o � � � � Q)o 3 V4� 'b U 0 ,� o v°i ami v ° O L o ami U. `� ° 0 Q) @ �++� v] ,� �+ ti U b cn y0 � O O U N O��• , oa� o `' `" .a? ° 'b °' o o o u -d x" o 0 f oo ° a� 3 ... ¢. �' o .' o o ... � cn u 10 H U W ti 110 0 N a� 0 F: z 0 H U d o 3a°i CIO bn �° a. o U Cd a. o Lt fn U �+ o d o >, m P cz 0) U) b ami C C's' a 0 U 3 (1)> . V) CI x 0 5ncql' .0 r o L a V)'> L93o .0 Q. o M3_ o 01 a,�a 64 0 to b a o o t o o 0 o 41 U U3 �cdOoh o 0 1-4 Lt w CZ bio o U ° .. L9 ° a� o. o.� o �; a. o � o Cd ¢,>, ° o ° o o v o d >° 3 o ° a' o ;� v �� a 0� > cz o A �° w 3 -0 $ ° +sj , `.� Q. o Q, o ami �°, ' i u cn En ° -d m o ' 0, ,�'..' .fl `4 a �. Q) aoi 0 o � c x o LgCd o'd bn ° `' ° 3 o q) o -� b o o as ai ° x i°> ., b ami ami .. o 0 CdCS CZ Cd O= Cd -d Q b U o °�' c° o Cd k o o �" > r."'o w e man 0 x o V)o 0 ab ' r vas o ' z 'b w° o >' 3 0 ° o o a� 0u LP L;4�, -o .1A L) ani abi M a, $ UCd 0 ° r.0 0 ., e, o �: �: o H U W ti GCl w a., V) aj o � Qjj O V) N z U d O O np U o U c V) aj .0 4, '� O aj o f O O ° co O N o o .d o ° 3c,3 as 3 o M Q. �, ° U aj o °o° °o, � '�,x� b o r 0 � 0 , Cd o x` ° � k Qn > 0 U) 4° 1°Q °oM aio O °4-4 com� a oN'b � OQ N° . o > 4- a o o �• o b O .. cd � C cn O cd 'b y 0 Q) U '� 40 O o0 N O 0 0 0 O cn o y �' ' y v 'o s x" a 4-4 O pQ U CZ O C) 'D oxo o o CQ° ami o Cd¢, bcl C;3 ami o ... o w Zo- °' a°�i O ' En o>1 > o a aj rn o o cj U �; aj '� v °> O ° °' o -6 C. o ° >' cz a °Ln En o ° O U rn O O Ln 0 mi Q �° c� o 0 0cz ° o o c > o r 3 0 a O .> •� b � 00 .. � o o 3 .� 00 O o' M U ,� ti '' °' N ? b O x 0 " > �1. -0 O ° 4° u �D •.. 3 O �. o ti � 0 4.4 U ° �^ 4" 0 .� U 'o O � °oj x oo aq abi °3 ° °' a>i , o O 0 .'" En F- > O O 0 U N U O° O r' N- w O .-+. Cq vi y O I:) > bA �; 'o ° 4cd. -- O .. O Q �' v7 O U ° E 0 O .� -o aj o 3 U �? o cc m— oN o v 03 0 -o o a°�i • ° �' '� O o> o o �. ° 'd b 3 ° b o w �, U s O C's U ,� w o a o� aj ° o aj O '- b O ,� 00 U 00 �. o aj �° U A).� Q 4.4 >I = O = Q) O �O 7gb . v,. O 'b +� -amo U Vcz yw .0... rnQo>0 _O �" O Q) U . C OIz ��� . C� �4° 3'�UA O 5Q dQ-o-o rnU A O "Cl °" U d �o (1) ~ M W N U U U U 00 Q) a 0 N a� 0 �� z O F- u d H V O i1.�.. >� bQ h O U)0 M �. in cn N\ N O b bp b O 0 b +� O O cd O 0 0 0 O cd y Uy� O O ,� ,� 'b co N a N S 2 V" 404 0 'p > 0 O 0 /�' 0 Umt� y i O ti w. O f�. °.4 3 + by o o° cd O> 0 C C " CC 'n U e, Cd M0 Cd o 0 a� b -o (D tz° �° 3 cz a0i a x 0 0 0 ,� 0 3 v P 4 M r -:O U b b0 `�' ° o � 0 °'OJ o 0 °, 0 0 3 cu 00 '- . U 0 = U o ? .. V a. 2 d cz U) ,y O CJ U Q c 3 M Q p 00 OU -d • c� O 4. � 3 to an a ° HU M.� y,z ¢. a �4 Q) o m � (U (D " U " U0 vi ° .n U o o o = H r. b o o o P. 5Cdco ' �, o "0 � + U o>a 'b v cd > ami N N O ° O va (D O 4O C_) U o o '� ... > 4) O ani cn b0 �+ Cd 64 r. ° $a°4 >, do -d ... w 3 o —C, ° >, o o ° •� � ani rn '+O O U rn � � '� a cd 0 3 abi ° cn 4~• � cis c+•UU cd CA U O aS cz O o cz ° U O 'c uO 'D c Q) m U ��, cd � > O C O c O 3. cc O o' .. U w ° p 'o En U) >, a� ^ o > p b U �, � Q. °° U i ami Q o f a Q 3 �° U al E In .d o CO U C ono r o o (1) co Ct) 0cn En �-d �� A �. o .. ° 3 'al p cd o o o ° rn�x as cn M '° 'ab En E cn i �.b gib• °-�'•° ° 0 as 3 v 'p w vi Q) u > O U cd C) O 'O �. ~ yUU 4. o o .— .— to U �o.o O d0 U U) cd aoi� �' O > ch cd S O> p N C U O O Q 0 0 U M 4-+ O p 4) o Q p cn O U .� U U O cn U U O O, 'm H U W ti z O H U d b 0 N �O o O >, >' O 00 00 U GJ °.fl CA ql o c o -b. U b cn 0 � o o � r ° .- x w o -- U O � z U 3 o U o° o o o a, o� j ani o -d En U 0 3 � 0 0 O=� X o m U�o Lt L9 cz U U ° Cc) oaj W o�' r. En s Lo o t a' U O y o 3 > '� O b 4-4 'O �. O O C)mcid k U U U U 'b O cd o° U U 0 o m O bU U U O N r rn o X 0 3 -o 3 U c' ° a U ba -c (DEvUcd �' °' �' ° v 0 0 Z U cd �; � 0 � 4-. ° N o' - v) E 3 0 O >, 3 p - °' U O. U O b w �, as"" ,� �, .d .o `�'' °U' ° 0 4-4 > 3 o U)ani v� a� 3 0 �• o 0 �. U .�, 4Ui y U U 'o ° cz a o U b •.. o U -0 amirn .ti .0 °, o ,� }' 4-4 o � ° U o. ' °�' o En Z �' M.fl °cz A' a° p ar 4- .d.?, U' 3 3 p. d b CM/) o. U x O 0 C;3 'O p0 C-0 U U•- N U m C o Q b�UA ° bn > V ai O y"" 3 ° `Z d U w °'CA U O= t 0 U C � co -� o. C .0 n W oto U ',7'b M U o En o a� .� U cd o Uch °' o E° = x rn 3 b°ro -d � 'b o U b0 rn o a)U Cd 'o O U N O U U mct 4-4 U cd O 'd a 0°'d o° 3 ¢� �' va. °' ° 0 L x O Orn o ¢'d >cz bA � C;3 v U v; N o •.. by �. vi ¢. U rn U ^fl U U r to °0. � o b°n Q C -)En 3 3 3 Q" o, Q° v d o 0 0 3 w H U W ti CIO cz a r - z O U d o O .n cd .� ° �. O cd �. ° �' ° 42 b°o (D En ti.. O O 0 CZ ° cc O aj O N oo a) a� 4. O a' v O m o U �° > cd o �, -O ° °rn a°i o o ° -d v o o >, r ° o V. p �° >, o ami y� o o p ° 'd C o ° +Z� o U 1 O> ", al Or.n O 0> O O ,D o En En C;3 '(D° u tib Q) � � a' 0 U A. ° > � o o � Cd = � a' 3 � o � � 30 •� o 00 cn ° ' °' � a, � cn ~ °' a°i ° O .° 3 3 o . V] ,s N G 0 Q) Cd U O r N cid �� a) = -d o �_ 0 0 0 0" b0 > cd b N Q U 4] Q �. O O bA o O W_ S� a) cn c>d R. O UU v� .. En 0 vi c� N Q. E EA a) -o .� 3 °bA° vUi cd c� .> m - o x P4 +C8 . x 4.. a as U o -o �: EnEn .� U o oZ:; N ° x 3 a`�i� i Q o 3 xcz i. a, b° b ° �. 3 -d $ aso O o Cd V3 U3C;J �' 0 0 3 W �. b 0 a o r4 o a -o N N O O O U cn O4o cd .� a) y _ U O b O y N sU. cn bA s. y m Uo O Z C cd R�' ,b t7 5 `� 'U x c O O x U O cd En U vi U O O. -C �. a : a) cd O. w: O. O O O a) a) O `" � H U W ti GQ N to Cd a v a� -d Z>>' -o o b� ►� °'� o o= Ub d � o N O ° ct O ct >, r C) O U o °� O U C ct U N ct 03 m a o �. o o U Q cp t c� R. r. U p�� 40, p .fl U 7 cn � O U O , 00 U bD U Z s O � U cz .fl � 0" cn V] U ct Cq O y z Q C.) rn aro x X p 03 o U tb Cd U U K 0 U cd � 3 C -n o o ° U 03 o cq ebb Ct O 4 o to 115 �x to 304 U4.0 3 M H � C u � ti u M U 03 z U O E Joanne Nakashima Members: Chair Jan Hashizume Tyler Rodighiero James Whitfield Glen Takenouchi Vice Chair Tricia Lynn Yamashita Laurie Yoshida COUNTY OF KAUAI COST CONTROL COMMISSION MEMORANDUM CCC J017 -01 TO: Leonard Rapozo, Director of Parks and Recreation FROM: Joanne Nakashima, Cost Control Commission Chair VIA: Jay Furfaro, Office of Boards and Commissions Administrator CC: Wallace Rezentes Jr., Managing Director DATE: December 9, 2016 SUBJECT: Request for your presence at the Cost Control Commission meeting on Monday, January 9, 2017, at 1:30 p.m. in the Mo'ikeha Building, Meeting Room 2A/2B Aloha Lenny, The Cost Control Commission is requesting your presence or a representative at its next meeting to discuss forecasting the net cost associated with facility rental, less all and any direct cost related to its occupancies i.e. utilities, lights, air conditioning, trash removal, cleaning supplies and man power. By seeing the whole picture the Commission may be able to see where you can save money on the expenses. If you would like to submit any information to the Commission for their review prior to the meeting, please send it to the Office of Boards and Commissions no later than December 29, 2016. If more time is needed, please let us know. Please email mromo@kauai.gov if you or a representative will be able to attend our next meeting. If you have any questions please don't hesitate to call the Office of Boards and Commissions at (808) 241-4920. A» Equal Opportunity Employer I 1 I 1 I 1 I 1 I 1 1 1 I a I 1 1 I I 1 1 I 1 1 1 1 I 1 1 I I 1 1 1 IWIo 1 GI t I+f 0 P1 I I 1 1 ei .i I 1 In In ^ 1 1 I 1 m Q1 1 1 1 1 1 1 O 1 I O 1 1 I I I O 1 I N I 1 I N I 1 1 ai 1 al io o O O� o O r - N N I ! N ri 0 1 t o o pp f..4 1 i cn cq i 1 Qo RN 0 �g ta N I 1 IFI0 0 I l o e 1 1 1 1 O O 1 I o 0 I pp I 0 0 I I N N I 1 tD l0 1 1 I i 1 1 1 1 1 1 I 1 1 1 I 1 I 1 i� I 1 1 1 1 1 1 1 1 1 I I 1 1 I I ~ I 1 1 1 I 1 1 1 1 I 1 I I I 1 1 1 1 I 1 I I 1 1 1 $ 1 I O I I PFII 1 1 1 I 1 1 I U I Y] I 1 Q I Y) 1 I I I O I I O 1 1 1 O I I O H I I � r1 1 l a la I 1 1 I 1 0 I to I 1 O 1 le 1 I I I Q 1 rl 1 Uu I O I 1 O I � 1 t ° W H co 41 at 01 H t00 H ro ri 0 1 1 1 1 8i LO O 1D m O1O to UIOlD 0/1110 0 0 0 0 H riNm rn Mr aa%U)NmN~a~OON10mwro HNH N q co lb vr- N N N N 00 010 10NH Mow w m vocLntn 1!mr1DI vIn torn w tovvmw min otoN In 10 pain o1 h 1000 co Nr D1 LA -0 Baa r+rir 10 0 H H NYrIDC Ln HHN MrH ri 11 00900000000009 00 0 0 0 0 0 0 0 0 0 0 m W W WON 0 rimoo 010 011111n mON b b0 w Or r M N ut UI O r tD tD It O N r a rl Nh ri .l hl�D)H 111 H H N M h N H H H U1 O m w 111 N Om 10o M h h H 10 N H m 10 0 H H m 0 H m N O1 H H OD p- Om1 N UNI T N N Q r N C4 Nm m 'f to O� Q ri U1 co m N 01 a Irii n H W co M M 4 00 00 0 0 .O cc an tD v m N a N h 01 l0 M H O 10 .H ci M� Imo^ vw�J�� rvJ �J W a r°� OWN U��1 V �Qz E• ��pp�yppaOpp ��y.1 to Dlb� FiM �R •„ Mo W ' ffi�Pmoa �a •R m�a g luoll HHHHNM wmIONHN00 OHN10hm010 riNMHOri OOo000000rl0000 0000000H000000 H 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O HNM UI UIco 1n NInN00 00 IOMM MIO l0 bt0HHH N N O1 H 00000199991111 1 101 wilnlnlnlololofolom rI HNNH rI H A H H HH N ri v Hra rlHH N HHHr4H HH H b tD w bt0 b b b b b to 0 to 1D lO tD lD tD 10 l0 l0 10 t0 lD lO tO ID l0 l01p t0 t0 WWW %f D0b10 bV tO btDbbbbbbblD tD btO 1 1 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 H riH HH H HH ri H"H HH HHRH HHH NHHH HHH lD t0%00t0 b 10 tD t0 b w tD %Dw lO blD btDb btO lD lDbbLD lO 0000 OOO OoO O O O O O O O 0 0 0 0 0 ... 0 .... 0 M M M M M M M M M M M M M M M M M M M M M M M M M M M M 1[ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 H rl H ri M H H H H H H H H H H H H H H H H H H H H H H H 00000000000000 00000000000000 00000000000000 00000000000000 r a s � I I 1 I 1 1 a � 1 I 1 1 1 1 1 1 I I 1 i f: 1 I O 1 1 O I 1 O 1 1 O I I I 1 1 � t t 0 o i o o m co to I N N P 1 I I N W I i I O co i 0 4) a a 1 �P� a P 1 1 f: 1 I O 1 1 O I 1 O 1 1 O I I I 1 1 � t t (Y�y 1 I 1 1 I 1 1 1 1 1 i I 1 I 1 I MInWNmI-l000al-IW�obaaoo olnNolopleo ao 000 In oo rl rIN NMI(11-1100 a1111hN N riN oo O M�0 TN m W r0 0%M 0010 r 00 O N 1 I a;W H oa UI N m m m Ho al to al ul N Oral rl to C; Ma Hr101 W C; rl 1 1 rbM W NMM .-Irlra W NhOrlN bbb W MN W 001 r1 41 r N 1 I N W a rrlrl r p W 0010410 N h 01 rl N.4Nrl O M 1 N rl In 1 I Ho II1 rIM0 rl N co NrINN N rl III10 N N N I I n r N ri M 1i a N a o 1 I M 1 01 I I 01 I I 1 1 I 01 1 1 � 1 1 41 1 1 1 t 1 h NN W x1010 Ob01N a abb 000 Or W O pb p b0 0o Ino O1 N ; ; WrrbaWa rlaNrrWrCloo9 nMocDar r! or oa roo r 0 1 1 mrllnmWVVa a wwmaowool O anirmmmm 1010 Ino .-i 10 1u M I 1 OUl rlm mmb W W NMmrrmmrW o mmom410 W 0101 N W Ori h 1 I a I mOaNl.lO rl NOr11110 W N01 UIW O roaaMbaM 01 UI hb N W 01 rl I 1 0 1 1 art NNONN W ri IT a4faN O rl 111 pr OlbMa x110 rIN W rl 1 1 rfM11M W r� rl Irl ulbm M b rl r W O I t . t 1 N 1 1 1 1 1 1 $1 1 I Ua1 1 $ �pTl 1 C1C; C;0; rf o U1 In* rl e 0 0ei we" c mr o N 0 0% M o o e e 0 0 10 O p6~ 1 p I W Nltlebmrl 000 W M000 W o0 InObin Wap W O W 01 ri 10No0 ON h.i V O ; fA ; NOI 100 NNM OII/Oln ei In lno r po N NInM W IA 10 ei 041 r N 111 W rl a 1 1 I N01 N W N1t1111 o NNrI N OraNrltl bh01b M a N rb H b W N a .110 1 I ram mrM 111 ��Nrl UIbM M r1 h m • 1 rl 1 1 N b 1 1 b 1 I 1 1 I rl 1 1 N 1 1 O 1 I m 1 I V I 1 I 1001 o l I 1 I I 1 I F1 I 1 I C$ 1 I 1 1 H a 0 to W W i i W ID D M M cH (A 1 �'f' 1 [[���;j VI N 1�� N �y� •+5(nRR 6�i£P411{���SC9 N 1 I fl/Pl b 0Q N y+ NN H I R �la-1 b I 1 NNrIN riNMalnb01N 1iNa00000NriN0rlNMarW 410ryNMriNOrla OriN m HN N N 1 1 0 0 0 0 0 0 0 0 0 0 0 ri O O O D O D O 0 0 0 0 0 0 0 0 0 0 0 0 rl 00000000 0000000 N 1 1 ri 1yN mN1I1N NIfl bUI 111000 p0 N 11110 NMMU1 bbbb bbbbrl rl rIN N Ulbb r W W W 410141 Nin ; 1 00000000000 o N1Ii NM M MM as a Y1111 bn N 1n UI UI N N 10 10 10 10 10 10 b 1010 W W W W W W Ob 1 1 NN m It N N x11.1141.l H N 1.4 N 1.l 1.l N N rl 1.i 1.i 1.l 1.l 1.l 1.l HH 1.l 14111.1 1.4 1.l rl 1.l N 1.l HH 1.l rlk rd N 1.l 1.l \I+J 1 1 \D tO bbb10b b10101010 b1D 101010 b1010 b1D 1010 b10 b10 bb1010 b10 b1010 b1010 tO b1010101ob O [i7 1 1 110101 10 l0 1D t0 10 b 10 t0 10 10, D 10 10 10 10 10 10 10 10 t0 1D 10 10 10 10 1D 10 10 b b 1O 10 10 10 l0 tD 10 b {0 10 10 b 10 b b b b -4 I 1 1 1 1 t 1 1 1 1 1 1 1[ 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1[ 1 1 1 1 1 1 I 1 ri 'l N N 1.l 1.1 N N N N 1.l N rl 1.l 1.l 1.l r1 1.i 1.l N N N 1.l rl 1.l 1.l 1.l 1.l 1.l N N 1l 1.i 1.l 1.l 1.l 1.l 1.l 1.l 1.l N 1.i 1l 11 14 1.l 1.1 1 I N N N N N N N N N N N N N N N N N ro N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000000000 1$ I m M m M M M m m m m M m M m M M M m M m M M M M M m m M M M M M m M m M M M M M m Mm M M M M 1 1 1 1 1 1 1 1 1 1 1 1 1 l 1 al 1 1 I I 1 1 I 1 1 1 I 1 1 1 1 1 1 1 1 I I 1 I 1 1 1 I I I I 1 I 11.l rl 9H 14rl 1.l r1 r1141.l 1.i N N mm'1I NN r1 NNN rl 1.i 141.) 1.i MM 1.l 1.a NNN N 1.l 1.l 1.l 1.l HH 1.l rl 1.l 1.l rl I 10 e o O 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 o o o O O O o 0 0 0 0 o O o 0 0 o e o 0 i l00000000000000000000000000000000000000000000000 N c Q H N I I I I I I 1 1 1 1 0 O � o O O O O O O O O O O O O O O O 000000000000000000 Ob O)ION BOON mHOCON9ry0100 Ph POOIM m Nm O) CD co m bMb Hm h 0\P N m v m TM dIdNd N ObNOhA h Mm m h P mmmmb W m N d M M M M M N m P m m m m 111 d q, COMA MAMMmA H M muI M 00 N mN NH H HHHHH HHHI-1 HHH N 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 X H H HH M M M H. H H M N ��Rsssa°s��lm 101 ohhbm bhb WmmmPION a�Mbd I NNN CCI ICImOI OI W 0\O\01111111 OICIbm HbTbO\ AmO]m07 O)Olm Olb O7 b bOI O H O H H H H H H H H H H H H O H H H H b b N U U U U U U U CSU U U U U U U U U U O M O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000099999c! HN M d Vl bh07 Ol off N Md b I W H H H H H H"H H H �\Qn Y1 11 �� 0 O � o O O O O O O O O O O O O O O O 000000000000000000 Ob O)ION BOON mHOCON9ry0100 Ph POOIM m Nm O) CD co m bMb Hm h 0\P N m v m TM dIdNd N ObNOhA h Mm m h P mmmmb W m N d M M M M M N m P m m m m 111 d q, COMA MAMMmA H M muI M 00 N mN NH H HHHHH HHHI-1 HHH N 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 X H H HH M M M H. H H M N ��Rsssa°s��lm 101 ohhbm bhb WmmmPION a�Mbd I NNN CCI ICImOI OI W 0\O\01111111 OICIbm HbTbO\ AmO]m07 O)Olm Olb O7 b bOI O H O H H H H H H H H H H H H O H H H H b b N U U U U U U U CSU U U U U U U U U U O M O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000099999c! HN M d Vl bh07 Ol off N Md b I W H H H H H H"H H H �\Qn Y1 14 1 O O 00O O 00000 O 0 O 0 O 0 O 0 O 0 000 000 000 0 0 0 0 0 000 00000 0 0 0 0 0 000 o o 0 'n o o In o o of In 'n mm tnM w V0 � v NMN fANNN �Ok a��Z wKN O am B�F{ ON aoaNpq..O p SEI C S • Yi " [C N H pi N N N O_.F .�000y777 p CF N7"NO N dj�~+AtViI�FFF m ,pT.tpgp y� y "�t4NW(C �aemaHa M M ilF �°' WC9O W�7oON0 ��pci� �� -�aNypP° a000•� oaE �u� Nil •�°+ a �QQ -60 yy N� a� Q to eiGa N 160rtawato b M I O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99 99999999 999 .99 .99999999 ri�iroaui�o�aea:o.;�vrivuimma,isiriaui�o H Nei ri ri ei rl rl rl rl 'i NN NNNN N Kaua'i Expenses Download generated on 12/14/2016 General Fund - Element Summary Grouping (Preliminary Unaudited) YTD June FY13 YTD June FY14 YTD June FY15 YTD June FY16 Acutal + Acutal + Acutal + Acutal + Actual % of YTD June FY 16 FY 16 Actual vs FY 16 Actual vs. Element Summary Grouping Encumbrances Encumbrances Encumbrances Encumbrances Total Budget Budget $ Budget % Employee & Related 82,547,046 85,425,273 90,467,179 95,180,621 80.7% 99,450,103 4,269,482 4.29% Utilities, Insurance, Fuels 5,745,145 5,313,984 4,818,241 4,463,715 3.8% 5,283,451 819,736 15.52% Training, Travel 851,708 577,541 536,283 643,553 0.5% 930,683 287,130 30.85% Services, Dues, Consult., Grants 9,065,404 9,084,211 9,999,969 8,737,820 7.4% 10,238,025 1,500,205 14.65% Other Operating 2,436,408 2,159,979 2,698,301 2,880,333 2.4% 3,446,303 565,970 16.42% R&M, Facilities, & Equip. 6,245,055 7,368,261 7,207,575 7,011,083 5.9% 7,265,078 253,995 3.50% Claims, Rental, Loans, Debt Svc. 1,995,636 1,386,406 2,188,982 1,665,467 1.4% 2,780,671 1,115,204 40.11% Indirect Cost -2,702,537 -2,684,950 -2,699,598 -2,707,119 -2.3% -2,680,000 27,119 1.01% Total 106,183,865 108,630,705 115,216,934 117,875,473 100.0% 126,714,314 8,838,841 6.98% Kaua'i Expenses Download generated on 12/14/2016 General Fund - Employee 8, Related b Department (Preliminary Unaudited) YTD lune FY13 YTD June FY14 YTD June FY15 YTD June FY16 Acutal + Acutal + Acutal + Acutal + Actual % of YTD June FY 16 FY 16 Actual vs. FY 16 Actual vs. Department Encumbrances Encumbrances Encumbrances Encumbrances Total Budget Budget $ Budget % Police 22,346,898 23,699,575 24,864,483 27,541,348 28.9% 27,808,162 266,814 0.96% Fire 19,545,088 20,917,340 23,148,380 24,823,415 26.1% 25,109,520 286,105 1.14% Parks And Recreation 6,975,946 7,228,275 7,889,480 8,001,737 8.4% 8,425,178 423,441 5.03% Public Works 6,923,620 7,100,819 7,331,194 7,830,570 8.2% 8,354,981 524,411 6.28% Finance 6,659,386 6,402,938 6,280,729 6,222,924 6.5% 7,141,942 919,018 12.87% Transportation 3,926,377 3,676,925 3,920,213 4,039,592 4.2% 4,102,461 62,869 1.53% Prosecuting Attorney 3,170,916 3,118,803 3,260,715 3,266,073 3.4% 3,531,562 265,489 7.52% County Clerk 2,947,834 2,987,621 3,175,160 2,861,620 3.0% 3,321,470 459,850 13.84% Planning 1,875,417 2,045,721 2,097,556 2,063,612 2.2% 2,131,625 68,013 3.19% Mayor's Office 1,901,946 1,969,443 1,940,510 2,010,696 2.1% 2,043,961 33,265 1.63% County Attorney 1,627,204 1,582,183 1,483,651 1,678,352 1.8% 1,855,225 176,873 9.53% Personnel 1,286,284 1,250,764 1,586,927 1,658,442 1.7% 1,841,410 182,968 9.94% Economic Development 843,335 1,024,810 1,017,066 802,652 0.8% 984,896 182,244 18.50% Elderly Affairs 844,920 920,767 955,506 883,798 0.9% 940,521 56,723 6.03% Housing Agency 657,403 670,528 647,910 907,641 1.0% 974,733 67,092 6.88% Civil Defense 457,675 471,919 518,098 364,145 0.4% 426,765 62,620 14.67% County Auditor 556,796 356,840 349,602 224,005 0.2% 455,691 231,686 50.84% Total 82,547,046 85,425,273 90,467,179 95,180,621 100.0% 99,450,103 4,269,482 4.29% 2017 Meeting Schedule County of Kauai Cost Control Commission 4444 Rice Street Suite 150 Lihu`e, Kauai 96766 All meetings will occur on the 2nd Monday of each month. The meetings will start at 1:30 p.m. at the Lihu`e Civic Center, Mo'ikeha Building, Meeting Room 2A/ 2B *Schedule is subject to change January 9 February 6 March 13 April 10 May 8 June 12 July 10 August 14 September 11 October 9 November 13 December 12 Pursuant to Rule (7). F. The regular meetings of the Cost Control Commission shall be held at least quarterly on a date, at a time, and at a place designated by the Office of Boards and Commissions. Special meetings may be held at the call of the Chair or Acting Chair. Three or more members of the Commission may consent to postponement of nay meeting to any other date. *Note: Quarterly meeting are highlighted in yellow