HomeMy WebLinkAboutBILL 2582 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet) NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Bill No. 2582
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL'1EiRR 31 A 8 :38
JULY 1, 2015 TO JUNE 30, 2016 (Fiscal Year 2015-2016 Operating Budget)
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PARKS AND
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CRIMINAL SOLID RECREATION HOUSING&
DEBT SELF- PUBLIC ASSETS WASTE IMPROVEMENT COMMUNITY HOUSING KALEPA PAANAU`
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL &MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING RESERVE
REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
i 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 1,022,201 569,610 176,036,240
Inter-Fund Transfer (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(CIP) (198,749) (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 4,989,100 628,711 575,000 1,061,350 734,377 7,988,538
Highway&Equipment 14,357,052 402,660 14,759,712
Culture&Recreation 8,337,156 1,940,448 296,447 10,574,051
Debt Service Charges 9,053,731 9,053,731
i Pensions&Retirements 28,165,353 2,604,675 1,074,069 386,589 242,341 1,646,257 0 17,814 17,814 34,154,912
TOTAL EXPENDITURES 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, Kaua`i,
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 Kaua`i 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, Hawai`i, 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)