HomeMy WebLinkAboutBILL 2625 NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING (input sheet) 9
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Y"
Bill No. 2625
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2016 TO JUNE 30, 2417
(Fiscal Year 2016-2017 Operating Budget) 1 t7 MAR 29 148 :35
PARKS AND
CRIMINAL SOLID RECREATION HOUSING& THE J : ;
DEBT SELF- PUBLIC ASSETS WASTE IMPROVEMENT COMMUNITY HOUSING KALEPA PAANAU ('�^ t 4,,L #E,,
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL &MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING 'Fkt ERVf t , ;1 j I,
REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 145,300,406 15,506,024 9,436,215 1,213,600 941,608 340,000 10,000 7,954,384 263,806 348,420 394,000 1,056,700 594,050 183,359,213
Inter-Fund Transfer (18,272,357) (464,338) 1,246,363 9,923,730 250,000 595,747 7,510,879 250,000 1,040,024
Fund Balance (820,155) 3,251,122 1,000,000 197,445 62,660 101,365 (3,549,762) 55,337 181,000 138,762 116,912 734,686
Transfer(CIP) (697,322) (573,596) 5,000,000 3,729,082
TOTAL REVENUES 125,510,572 18,183,550 9,971,877 2,459,963 1,139,053 402,660 9,923,730 250,000 595,747 111,365 16,915,501 263,806 403,757 575,000 1,195,462 710,962 250,000 188,863,005
General Government 36,696,196 250,000 595,747 250,000 37,791,943
Public Safety 45,361,053 931,096 111,365 46,403,514
Sanitation&Waste Disposal 8,870,662 15,197,494 24,068,156
Welfare&Education 5,395,630 403,757 575,000 1,177,035 692,535 8,243,957
Highway&Equipment 15,529,521 402,660 15,932,181
Culture&Recreation 8,592,055 2,047,107 263,806 10,902,968
Debt Service Charges 9,923,730 9,923,730
Pensions&Retirements 29,465,638 2,654,029 1,101,215 412,856 207,957 1,718,007 0 18,427 18,427 35,596,556
TOTAL EXPENDITURES 125,510,572 18,183,550 9,971,877 2,459,963 1,139,053 402,660 9,923,730 250,000 595,747 111,365 16,915,501 263,806 403,757 575,000 1,195,462 710,962 250,000 188,863,005
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2016 to June 30, 2017, and appropriates funds for the
expenditures during the same fiscal period, as summarized hereinabove. Sections 3-30 set forth the operating procedures relating to these appropriations.
Date of Introduction: March 23, 2016.
A public hearing will be held on Wednesday, May 11, 2016, 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 testimony prior to the hearing would be appreciated. Written testimony can be submitted to the Office of the
County Clerk, Council Services Division by mail, facsimile, or via E-mail to counciltestimony @kauai.gov. Copies of the proposed Ordinance are 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. 2625 was passed on first reading and ordered to print by the Council of the County of Kaua`i at its meeting held on March 23, 2016, 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 24, 2016 /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, KAUAI, HAWAII, 96766. TELEPHONE NO. (808) 241-4188. FACSIMILE NO.
(808) 241-6349
(One Publication-The Garden Island-April 1, 2016)