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Home My WebLink AboutC-2016-126 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARINGAFFIDAVIT OF PUBLICATION IN THE MATTER OF NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING STATE OF HAWAII City and County of Honolulu } }SS. I } } } } } } } Doc. Date: MAY 1 6 2016 # Pages: 1 Notary Name: Patricia K. Reese First Ju,dl ircult Doc. Description: Affidavit of ; \ \�G \P, Publication Q� s0 ' BUDGET BILLS, PURSUANT TO SECTION 19.02A OF THE KAUAI COUNTY CHARTER NOTARY 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 PUBLIC = aJ MAy 1 6 01,0 Comm. No. a No ry Signature Date �� S'q� OF HP "rl ;z � RECREATION rrrrIII 0 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: The Garden Island 1 times on: 05/14/2016 Hawaii Tribune - Herald 0 times on: West Hawaii Today 0 times on: Other Publications: 0 times on: And that Ais not a party to or in any way inte�r6sted in the above entitled matter. Vk Lisa Kaukani // (� Subscribed to and worn before me this • day of U A.D. 20 t( / Patrtc K. eese, Notary ubl• First Judicial Circuit, State of Hawaii rothe \ \, rKrri / My m ssion expire Oct 7 8 \ \ \ \A /// \G Ad # 0000873538 �` BUDGET BILLS, PURSUANT TO SECTION 19.02A OF THE KAUAI COUNTY CHARTER NOTARY 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 - PUBLIC - the Kauai County Charter, as amended. Comm. No. PARKS AND 86-467 RECREATION OF HPW \ \ \\ CRIMINAL SOLID IMPROVEMENT HOUSING & NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Notice is hereby given that the Council of the County of Kaua'i 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, Kaua'i, Hawai'i 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 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 FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL 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 15,191,181 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 1,249,002 710,962 250,000 189,733,085 A. Relating to the Operating Budget and Financing Thereof of the County of Kaua'i 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 Highway Fund (CIP) $1,111,632 Bond Fund $9,694,280 Sewer Trust Fund $261,921 Development Fund $154,568 Special Trust Fund for Parks & Playgrounds $3,458,442 General Fund (CIP) $2,469,388 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 Kauai. 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)