HomeMy WebLinkAboutBILL 2582 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING AFFIDAVIT OF PUBLICATION
IN THE MATTER OF }
Notice of Publication and Notice of Public Hearing }
} NOTICE OF PU
}
} BILL NO. 2582
} A BILL FOR AN ORDINI
} FISCAL YEAR JULY 1, 2015 TI
STATE OF HAWAII }
} SS.
City and County of Honolulu } REVENUES GENERAL HIGHWAY SEWER
FUND FUND FUND
Doc. Date: o cl ioi iic # Pages: 1
REVENU
Notary N a me:COLLEEN E.SORANAKA .' irs f C1 Cc U it Revenues 138,413,804 15,809,024 9,386,215 1,
\ --.n/1/ Inter-Fund Transfer (18,954,883) 157,309 1,
Doc. Description: Affidavit of �, 9
,und Balance 1,452,703 934,723
Pu a i = "` NOTARY Transfer(CIP) (198,749) (300,000)
PUgL\C * - TOTAL RESOURCES 119,260,172 16,961,727 10,478,247 2,
107..i ,I 13 - gp-263 .' General Government 34,955,929
1�0/�♦3 No. :...;. Public Safety 42,812,634
• • ••••��; Sanitation&Waste Disposal 9,404,178
Notary Signature Date '.�STq • N ' Welfare&Education 4,989,100
''i''r'r r'''''' Highway&Equipment 14,357,052
Culture&Recreation 8,337,156 1,t
Debt Service Charges
Julie Clark being duly sworn,deposes and says that she is a clerk,duly authorized to Pensions&Retirements 28,165,353 2,604,675 1,074,069
execute this affidavit of Oahu Publications,Inc.publisher of The Honolulu TOTAL EXPENDITURES 119,260,172 16 961.727 10,478,247 2,:
Star-Advertiser,MidWeek,The Garden Island,West Hawaii Today,and Hawaii
Tribune-Herald,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 Section 1 and Section 2 set forth th
appropriates funds for the expenditures di.aforementioned newspapers as follows:
appropriations.
Honolulu Star-Advertiser 0 times on: Date of Introduction: March 25, 20
A public hearing will be held on Wednesda,
MidWeek 0 times on: 96766. All interested persons who wish tt
Copies of the proposed ordinance is availo
(The Council Committee or Council may a
The Garden Island 1 times on: County Clerk, Council Services Division an
04/01/2015
Hawaii Tribune-Herald 0 times on:
I hereby certify that the foregoing Bill
2015,by the following vote:
West Hawaii Today 0 times on: AYES: Chocl
NOES: None
Other Publications: 0 times on: EXCUSED&NOT VOTING: None
And that affiant is not a 'arty to or in any way interested in the above entitled matter. Lihu`e, Hawaii, March 27,2015
NOTE: SPECIAL ACCOMMODATIONS AP
/. UPON REQUEST FIVE (5) DAYS PRIOR
808 NO.
TELEPHONE 241-4188. FACSII
Julie Clar: ( )
lefy �.�� l r'ri1�� �� (One Publication-The Garden Island-Ar
Subs. •ed to , d sworn before me this day RY' A.D.20
- 'v' . - - Mel i
t oranaka,Notary Public of the First 1':tficia v,
P tLti •,Statepf -I3waii
My commission expires:Jan 06 2016 0 -
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NOTICE OF PUBUCATION AND NOTICE OF PUBLIC HEARING
BILL NO. 2582
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE
FISCAL YEAR JULY 1, 2015 TO JUNE 30, 2016 (Fiscal Year 2015-2016 Operating Budget)
CRIMINAL 5:,_. RECREATION HOUSING
Hill SELF- PUBLIC ASSETS WASTE IMPROVEMENT& COMMUNNy HOUSING KALEPA PA'ANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL MAINTENANCE mammy DEV HOUSING HOUSING RESERVE
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 138,413,804 15,809,024 9,386,215 1.118,200 941,608 340.000 10,000 7,396,420 296,447 338,711 394,000 1,022,201 569,610 176,036240
ler•FundTransfer (18,954,883) 157,309 1,208,837 9.053.731 586,000 563,419 8,178.542 250.000 1,042.955
Fund Balance 1,452,703 934,723 231,714 62,660 474,326 1,289.740 290,000 181,000 56,963 182,581 5,156,410
Transfer(CIPl 1198,749) (300.000) (498,749)
TOTAL RESOURCES 119,260,172 16,961,727 10,478,247 2,327,037 1,173,322 402.660 9,053,731 586,000 563,419 484,326 16,864,702 296,447 628.711 575,000 1,079,164 752,191 250,000 181,736.856
General Government 34,955,929 586,000 563,419 250,000 36,355,348
Public Safety 42,812,634 930,981 484,326 44,227,941
Sanitation&Waste Disposal 9,404,178 15,218.445 24,622,623
Welfare&Education 4,989,100 628,711 575000 1,061.350 734.377 7,,.:,538
Highway&Equipment 14,357,052 402,660 14,759,712
Culture&Reaeation 8,337,156 1,940,448 296,447 10,574,051
Debt Service Charges 9.053,731 9,053,731
Pensions&Retirements 28,165,353 2,604,675 1,074,069 386,589 242341 1,646257 0 17.814 17,814 34,154,912
'OTALEXPENDITURES 119,260,172 16,961,727 10,478,247 2,327,037 1,173,322 402,660 9,053,731 586,000 563,419 484,326 16,864,702 296.447 628,711 575,000 1,079,164 752,191 250,000 181,736,856
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1,2015 to June 30,2016,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.
Date of Introduction: March 25,2015
A public hearing will be held on Wednesday,May 13,2015,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.2582 was passed on first reading and ordered to print by the Council of the County of Kauai at its meeting held on March 25,
2015, by the following vote:
AYES: Chock, Hooser, Kagawa, Kaneshiro. Kuali`i,Yukimura, Rapozo TOTAL-7,
NOES: None TOTAL-0,
EXCUSED&NOT VOTING: None TOTAL-0.
Lihu`e, Hawaii, March 27.2015 /s/Jade K. Fountain-Tanigawa, Deputy County Clerk, County of Kaua'i ,
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 1,2015)
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