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Home My WebLink AboutC-2015-155 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARINGNOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARI AFFIDAVIT OF PUBLICATION IN THE MATTER OF Notice of Publication and Notice of Public Hearing STATE OF HAWAII City and County of Honolulu } )SS. } Doc. Date: MAY 1 4 2015 # Pages: 1 Notary Name: Patricia K. Reese First Judicial Cir The Garden Island 1 Doc. Description Affidavit of xG \A K. Publication 0. Hawaii Tribune- Herald NOTARY times on: _ PUBLIC _ MAY 1 4 2015 =� Comm. No. / 86.467 Signature / Date • .... • • �,� Tq � ota OF lllll Julie Clark being duly sworn, deposes and says that she is a clerk, awy aumorizea to execute this affidavit of Oahu Publications, Inc. publisher of The Honolulu 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 aforementioned newspapers as follows: Honolulu Star - Advertiser 0 times on: MidWeek 0 times on: 138,512,804 15,809,024 9,386,215 1,118,200 941,608 The Garden Island 1 times on: 05/14/2015 Fund Balance 440,396 1,452,703 934,723 234,798 Hawaii Tribune- Herald 0 times on: West Hawaii Today 0 times on: Other Publications: 0 times on: And that afftant is not a party to or in any way interested in the above entitled matter. Julie Clark ��// / Subscribed to worn before me this r7!� ay of &( r A.D. 20 Patri a K. eese, Not ub `c the First Judicial Circuit, State o f �i My c Ission expire . Oct 2018 `��G \A K. Ad # 0000754720 Qe ' NOTARY ' : ' PUBLIC - ' Comm. No. i 86-467 'OF VW,,\ \� Notice is hereby given that the Council of the County of Kaua'i will hold a public hearing on Wednesday, May 27, 2015, at 8:30 a.m., or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu'e, Kaua'i, Hawai'i 96766 on the following: C 2015 -155 COMMUNICATION (05/07/2015) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2015 -2016 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) 2015 -2016 annual budget bills and reasons justifying such modifications, pursuant to Section 19.02A of I the Kaua'i County Charter, as amended. PARKS AND RECREATION CRIMINAL SOLID IMPROVEMENT HOUSING & DEBT SELF- PUBLIC ASSETS WASTE & 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 REVENUES Revenues 138,512,804 15,809,024 9,386,215 1,118,200 941,608 Inter -Fund Transfer (19,141,637) 157,309 1,208,837 Fund Balance 440,396 1,452,703 934,723 234,798 Transfer (CIP) (198,749) (300,000) 340,000 10,000 7,396,420 9,053,731 586,000 563,419 8,365,296 62,660 474,326 6,289,740 (5,000,000) 296,447 338,711 394,000 1,022,201 569,610 290,000 181,000 56,963 182,581 250,000 176,135,240 1,042,955 10,599,890 (5,498,749) TOTAL REVENUES 119,612,814 16,961,727 10,478,247 2,327,037 1,176,406 402,660 9,053,731 586,000 563,419 484,326 17,051,456 296,447 628,711 575,000 1,079,164 752,191 250,000 182,279,336 General Government 35,149,225 586,000 563,419 Public Safety 42,903,929 934,065 484,326 Sanitation & Waste Disposal 9,404,178 15,330,156 Welfare & Education 4,989,100 628,711 575,000 1,061,350 734,377 Highway& Equipment 14,357,052 402,660 Culture & Recreation 8,379,843 1,940,448 296,447 Debt Service Charges 9,053,731 Pensions & 250,000 36,548,644 44,322,320 24,734,334 7,988,538 14,759,712 10,616,138 9,053,731 Retirements 28,190,717 2,604,675 1,074,069 386,589 242,341 1,721,300 0 17,814 17,814 34,255,319 TOTAL EXPENDITURES 119,612,814 16,951,727 10,478,247 2,327,037 1,176,406 402,660 9,053,731 586,000 563,419 484,326 17,051,456 296,447 628,711 575,000 1,079,164 752,191 250,000 182,279,336 A. Relating to the Operating Budget and Financing Thereof of the County of Kaua'i for the Fiscal Year July 1, 2015 to June 30, 2016: Section 1 and Section 2 sets 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. B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2015 to June 30, 2016: CAPITAL FUND RESOURCES: Bikeway Fund $77,577 Bond Fund $16,337,011 Development Fund $42,068 General Fund (CIP) $6,631,871 Highway Fund (CIP) $713,942 Sewer Trust Fund $323,999 Special Trust Fund for Parks & Playgrounds $4,166,457 TOTAL $28,292,925 Section 1 and Section 2 sets forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2015 to June 30, 2016, and appropriates fund expenditures during the same fiscal period as summarized hereinabove. Sections 3 -12 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. 2582, Bill No. 2583, and Resolution No. 2015 -26 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 hereby certify that the foregoing Communication C 2015 -155 was ordered to print by the Council of the County of Kaua'i. Li hu'e, Hawai'i, May 8, 2015 /s/ Jade K, Fountain - Tanigawa, 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, KAUA'I, HAWAII 96766. TELEPHONE N0. (808) 241 -4188. FACSIMILE NO. (808) 241 -6349. SP' (One Publication -The Garden Island - May 14, 2015)