HomeMy WebLinkAbout 03/25/2021-04/08/2021 Notice and Agenda, Budget Departmental Reviews, FY 2021-2022 ,121..MAR 19 A7 :16 •
Cry
NOTICE AND AGENDA
€'r.F,, .
THE C1 €8TY CLEF
etuRTY OF KAU he Council and its Committee of the Whole will follow the schedule below in
reviewing, deliberating on, and making preliminary decisions concerning the
Mayor's Annual Budget for Fiscal Year 2021-2022. The Mayor's Annual Budget
consists of Bill No. 2818, "A Bill For An Ordinance Relating To The Operating
Budget And Financing Thereof For The Fiscal Year July 1, 2021 to June 30, 2022";
Bill No. 2819, "A Bill For An Ordinance Relating To Capital Improvements And
Financing Thereof For The Fiscal Year July 1, 2021 to June 30, 2022"; and
Resolution No. 2021-14, "Resolution Establishing The Real Property Tax Rates
For The Fiscal Year July 1, 2021 to June 30, 2022 For The County of Kaua`i"
(hereafter collectively called the "Mayor's 2021-2022 Annual Budget").
Unless otherwise noted, all of the following meetings concerning the
Mayor's 2021-2022 Annual Budget will be held at 4396 Rice Street, Suite 201,
Lihu`e, at 9:00 a.m. or soon thereafter.
Public Testimony during Departmental Budget Reviews will be taken at the
beginning of each day, at approximately 9:00 a.m. or soon thereafter.
DEPARTMENTAL BUDGET REVIEWS
THURSDAY 9:00 a.m. — 9:30 a.m. Committee Chair's Budgetary Comments
MARCH 25 9:30 a.m. — 11:30 a.m. Administration's Budget Overview
11:30 a.m. — 12:30 p.m. Office of the Mayor (including Boards &
Commissions)
1:30 p.m. — 3:30 p.m. Revenue Forecasting
• Real Property Taxes
• Other Fees
3:30 p.m. — 4:30 p.m. Department of Human Resources & Human
Resources Reports
MONDAY 9:00 a.m. — 4:30 p.m. Department of Public Works
MARCH 29 • Operating & CIP
TUESDAY
9:00 a.m. — 12:30 p.m. Department of Public Works
MARCH 30 • Operating & CIP (cont.)
1:30 p.m. — 4:30 p.m. CIP Budget (All Other Departments)
THURSDAY 9:00 a.m. — 12:30 p.m. Department of Parks & Recreation
APRIL 1 Planning & Development • Maintenance •
Recreation • Facilities Maintenance
• Beautification • Stadiums • Convention
Hall • Wailua Golf Course
1:30 p.m. — 2:30 p.m. Department of Parks & Recreation (cont.)
2:30 p.m. — 3:30 p.m. Office of the County Attorney
3:30 p.m. — 4:30 p.m. Department of Liquor Control
Page 1 of 5
MONDAY 9:00 a.m. — 11:30 a.m. Fire Department
APRIL 5 11:30 a.m. — 12:30 p.m. Emergency Management Agency
1:30 p.m. — 3:30 p.m. Police Department
3:30 p.m. — 4:30 p.m. Office of the Prosecuting Attorney
TUESDAY 9:00 a.m. — 12:30 p.m. Department of Finance
APRIL 6 Administration • Accounting • IT •
Purchasing • Drivers License • Motor
Vehicle • RPT Assessment • RPT
Collections • Treasury • Kaua`i Humane
Society Contract
1:30 p.m. — 3:00 p.m. Office of Economic Development
3:00 p.m. — 4:30 p.m. Planning Department
THURSDAY 9:00 a.m. — 10:30 a.m. Transportation Agency
APRIL 8
10:30 a.m. — 12:30 p.m. Housing Agency
1:30 p.m. — 2:30 p.m. Agency on Elderly Affairs
2:30 p.m. — 3:30 p.m. Office of the County Auditor
3:30 p.m. — 4:30 p.m. Office of the County Clerk
NOTE: The times set for Departmental Budget Reviews may vary slightly
depending on the time spent on actual discussions with specific County
Departments and Agencies. Interested persons should contact the Office of the
County Clerk, Council Services Division at (808) 241-4188 to determine the current
status of any listed Departmental Budget Review, Departmental Call-Back, or
Deliberation and Preliminary Decision-Making Meeting.
NOTE: IF YOU NEED AN AUXILIARY AID/SERVICE, OTHER
ACCOMMODATION DUE TO A DISABILITY, OR AN INTERPRETER
FOR NON-ENGLISH SPEAKING PERSONS, PLEASE CONTACT
THE OFFICE OF THE COUNTY CLERK, COUNCIL SERVICES
DIVISION AT (808) 241-4188 OR COKCOUNCIL@KAUAI.GOV AS
SOON AS POSSIBLE. REQUESTS MADE AS EARLY AS POSSIBLE
WILL ALLOW ADEQUATE TIME TO FULFILL YOUR REQUEST.
UPON REQUEST, THIS NOTICE IS AVAILABLE IN ALTERNATE
FORMATS SUCH AS LARGE PRINT, BRAILLE, OR ELECTRONIC
COPY.
Page 2 of 5