HomeMy WebLinkAboutBILL 2738 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Bill No..2738
P '. ' 'A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020
•
(Fiscal Year 2019-2020 Operating Budget)
■; 1919 pR 27 ,` 2 .42 RECREATION
L RECREATION
CRIMINAL SOLID IMPROVEMENT HOUSING&
• DEBT PUBLIC ASSETS WASTE & COMMUNITY HOUSING KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING G.E.TAX
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES' .
a tRevenues -• , 167,486,562 17,922,500 9,634,000 1,211,900 871,000 375,000 30,000 9,066,000 270,000 240,800 427,200 1,111,000 670,453 24,350,000 233,666,415
Inter-Fund Transfer (28,024,498) 1,260,237 1,287,934 11,346,809 719,375 11,706,982 2,700,000 996,839
Fund Balance 6,526,873 2,094,859 800,000 40,000 358,912 27,660 50,008 1,400,000 893,032 376,290 1,222,801 384,767 175,311 14,350,513
•
Transfer(CIP) (5,882,956) (850,000) (250,000) (6,982,956)
TOTAL REVENUES 140,105,981 19,167,359 11,694,237 2,539,834 1,229,912 402,660 11,346,809 719,375 80,008 22,172,982 1,163,032 617,090 4,350,001 1,495,767 845,764 24,100,000 242,030,811
EXPENDITURES
General Government 37,097,771 719,375 37,817,146
Public Safety 49,865,252 977,721 80,008 50,922,981
• Sanitation&Waste Disposal 10,384,870 19,982,022 30,366,892
•
Welfare&Education 2,349,923 4,135,847 617,090 4,350,001 1,481,814 831,811 4,518,183 18,284,669
Highway&Equipment 11,254,828 402,660 17,826,033 29,483,521
Culture&Recreation 12,012,405 2,017,785 1,163,032 15,193,222
Debt Service Charges 11,346,809 11,346,809
Pensions&Retirements 38,780,630 3,776,684 1,309,367 522,049 252,191 2,190,960 13,953 13,953 1,755,784 48,615,571
TOTAL EXPENDITURES 140,105,981 19,167,359 11,694,237 2,539,834 1,229,912 402,660 11,346,809 719,375 80,008 22,172,982 1,163,032 617,090 4,350,001 1,495,767 845,764 24,100,000 242,030,811
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2019 to June 30, 2020, and appropriates funds for the
expenditures during the same fiscal period, as summarized hereinabove. Sections 3-34 set forth the operating procedures relating to these appropriations.
• Date of Introduction: March 27, 2019.
A public hearing will be held on Wednesday, May 8, 2019, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu`e, Kaua`i, 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. 2738 was passed on first reading and ordered to print by the Council of the County of Kaua`i at its meeting held on March 27, 2019, by the following
vote:
AYES: Chock, Cowden, Evslin, Kagawa, Kuali`i, Kaneshiro TOTAL- 6,
NOES: None TOTAL- 0,
•
EXCUSED & NOT VOTING: Brun TOTAL- 1.
Lihu`e, Hawaii, March 27, 2019 /s/Jade K. Fountain-Tanigawa, County Clerk, County of Kauai
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 3, 2019)
•