HomeMy WebLinkAboutC-2020-135 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Notice is hereby given that the Council of the County of Kaua`i will hold a pubhc hearing on Wednesday, May 27, 2020, 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 2020-135 COMMUNICATION (05/07/2020) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR
2020-2021 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) 2020-2021 Annual Budget Bills and reasons justifying
such modifications, pursuant to Section 19 02A of the Kaua`i County Charter, as amended
PARKS AND
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
Revenues 179,401 604 17,848,000 8,514,000 1,006,500 1,166,349 375,000 45,000 9553,500 180,031 241 213 282,000 1152,500 732,800 19,500,000 239,998,497
Inter Fund Transfer (33,620,079) 2,200,000 3,813,202 1,805,224 11,346,809 778,902 11,554,901 2,600,000 478,959
Fund Balance 7 855,000 1 128,402 148,093 27,660 35,008 774,000 150,000 735,877 421 201 300 698 336 144 413,979 12,326,062
Transfer(CIP) (1,926,195) (100,000) (2,026,195)
TOTAL REVENUES 151,710,330 21,176,402 12,327,202 2,811,724 1,314,442 402,660 11,346,809 778,902 80,008 21 882 401 330,031 977 090 3,303,201 1,453,198 1,068,944 19,813,979 250,777,323
EXPENDITURES
General Government 40,318,773 778,902 41 097 675
Public Safety 52,130,089 1 041,746 80,008 53,251,843
Sanitafion&Waste Disposal 10,932,487 19,558,641 30,491,128
Welfare&Education 2 465,345 4,416,160 977 090 3,303,201 1 439 794 1,055,591 4,731,819 18,389,000
Highway&Equipment 12 762 199 402,660 13,345,420 26,510,279
Culture&Recreation 14 476,884 2,223,820 330,031 17 030 735
Debt Service Charges 11 346,809 11,346,809
Pensions&Rebrements 42,319,239 3,998,043 1,394,715 587,904 272,696 2,323 760 13,404 13,353 1,736,740 52,659,854
TOTAL EXPENDITURES 151 710,330 21176,402 12,327,202 2,811,724 1,314,442 402,660 11,346,809 778,902 80,008 21 882 401 330,031 977090 3,303,201 1 453 198 1,068,944 19,813,979 250,777,323
A Relating to the Operating Budget and Financing Thereof of the County of Kaua`i for the Fiscal Year July 1, 2020 to June 30, 2021
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2020 to June 30, 2021, and appropriate
funds for the expenditures during the same fiscal period, as summarized hereinabove Sections 3-34 set forth the operating procedures relating to these appropriations.
B Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2020 to June 30, 2021
CAPITAL FUND RESOURCES. Bikeway Fund $50,577
Bond Fund $18,815,439
ig
Development Fund $116,497
'27. - f
G E Tax Fund (CIP) $225,0000 =s �
General Fund (CIP) $11,385,0522! e n
Highway Fund (CIP) $2,292,068r_c $
ril
Sewer Trust Fund $0 rri
d
Special Trust Fund for Parks & $757,604
Playgrounds
TOTAL $33,642,237
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2020 to June 30, 2021, and appropriate fund expenditures during the
same fiscal period as summarized hereinabove Sections 3-13 set forth the procedures relating 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 and
Resolution are available at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend Bill No 2779, Bill No 2780, and Resolution No 2020-16 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 2020-235 was ordered to print by the Council of the County of Kaua`i.
Lihu`e, Hawaii, May 8, 2020 /s/ Jade K Fountain-Tanigawa, County Clerk, County of Kaua`i
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.
(One Publication— The Garden Island— May 15, 2020)