HomeMy WebLinkAboutC 2016-126 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet) NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Notice is hereby given that the Council of the County of Kauai will hold a public hearing on Tuesday, May 24, 2016, at 8:30 a.m., or soon thereafter, at the Council Chambers,
4396 Rice Street, Suite 201, Lihu`e, Kauai, Hawaii 96766 on the following:
C 2016-126 COMMUNICATION (05/06/2016) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR
2016-2017 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) 2016-2017 annual budget bills and reasons justifying such
modifications, pursuant to Section 19.02A of the Kauai County Charter, as amended.
PARKS AND
p RECREATION
'16 MAY 11 A10 .28 DEBT SELF- PUBLIC CRIMINAL SOLID IMPROVEMENT COMMUNITY HOUSING KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING RESERVE
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
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CCU , : , K LU,,')
Revenues 145,426,956 15,506,024 9,436,215 1,213,600 941,608 340,000 10,000 7,954,384 263,806 348,420 375,000 1,056,700 594,050 183,466,763
Inter-Fund Transfer (18,499,481) (452,213) 1,246,363 9,923,730 250,000 595,747 7,725,878 250,000 1,040,024
Fund Balance 3,251,122 1,000,000 197,445 62.660 101,365 (3,568,262) 55,337 200,000 192,322 116,912 1,608,901
Transfer(CIP) (674,007) (708,596) 5,000,000 3,617,397
TOTAL REVENUES 126,253,468 18,048,550 9,984,002 2,459,963 1,139,053 402,660 9,923.730 250,000 595,747 111,365 17,112,000 263,806 403,757 575,000 1,249,022 710,962 250,000 189,733,085
General Government 36,850,370 250,000 595,747 250,000 37,946,117
Public Safety 45,647,586 931,096 111,365 46,677,224
Sanitation&Waste Disposal 8,882,787 15,393,993 24,276,780
Welfare&Education 5,502,247 403,757 575,000 1,230,595 692,535 8,404,134
Highway&Equipment 15,394,521 402,660 15,797,181
Culture&Recreation 8,703,261 2,047,107 263,806 11,014,174
Debt Service Charges 9,923,730 9,923,730
Pensions&Retirements 29,550,004 2,654,029 1,101,215 412,856 207,957 1,718,007 18,427 18,427 35,693,745
TOTAL EXPENDITURES 126,253,468 18,048,550 9,984,002 2,459,963 1,139,053 402,660 9,923,730 250,000 595,747 111,365 17,112,000 263,806 403,757 575,000 1,249,022 710,962 250,000 189,733,085
A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2016 to June 30, 2017:
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 appropriate
funds for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-30 set forth the operating procedures relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2016 to June 30, 2017:
CAPITAL FUND RESOURCES: Bikeway Fund $77,577
Bond Fund $9,694,280
Development Fund $154,568
General Fund(CIP) $2,469,388
Highway Fund(CIP) $1,111,632
Sewer Trust Fund $261,921
Special Trust Fund for Parks&Playgrounds $3,458,442
TOTAL $17,227,808
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2016 to June 30, 2017, and appropriate fund expenditures during the
same fiscal period as summarized hereinabove. Sections 3-12 set forth the procedures relative to these appropriations.
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 Ordinances are available at the Office of
the County Clerk, Council Services Division.
(The Council Committee or Council may amend Bill No. 2625, Bill No. 2626, and Resolution No. 2016-35 at its subsequent meetings. Meeting notices are posted at least six (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
I hereby certify that the foregoing Communication C 2016-126 was ordered to print by the Council of the County of Kaua`i.
Lihu`e, Hawai`i, May 6, 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 — May 14, 2016)