HomeMy WebLinkAboutC-2022-101 NOTICE OF PUBLICATION_NOTICE OF PUBLIC HEARINGNOTICE 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 Wednesday, May 25, 2022, 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 2022-101 COMMUNICATION (05/05/2022) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL
YEA,' 2022-2023 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS, PURSUANT TO SECTION 19.02A OF THE KAUAI COUNTY
R E:C:c,. ze ER
The purpose of this Communication is to submit the Mayor's suggested modifications to the proposed Fiscal Year (FY) 2022-2023 Annual Budget Bills and reasons justifying
such modifications, pursualltpursuant tig Section 19.02A of the Kaua`i County Charter, as amended.
22 MAI 13 A9 :19
PARKS AND
RECREATION
f`,``. CRIMINAL SOLID IMPROVEMENT HOUSING&
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NEfEADEBT
PUBLIC ASSETS WASTE COMMUNITY HOUSING KALEPA PAANAU
EL 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 214,959,815 17,530,474 10,163,607 984,900 922,000 385,000 45,000 9,564,500 180,032 200,000 192,200 1,114,300 749,000 26,000,000 282,990,828
Inter-Fund Transfer 32,604,902) 3,030,455 1,943,246 10,152,298 937,780 14,022,269 3,000,000 481,146
Fund Balance 1,745,205 344,907 17,660 55,008 702,091 546,001 663,606 667,496 2,614,417 7,356,391
Transfer(CIP) 25,736,727) (478,783) 4,330,000) (30,545,510)
TOTAL REVENUES 156,618,186 18,796,896 13,194,062 2,928,146 1,266,907 402,660 10,152,298 937,780 100,008 23,586,769 180,032 902,091 3,738,201 1,777,906 1,416,496 24,284,417 260,282,855
EXPENDITURES
General Government 42,151,171 937,780 43,088,951
Public Safety 51,875,983 975,411 100,008 52,951,402
Sanitation&Waste Disposal 11,624,756 20,991,408 32,616,164
Welfare&Education 2,162,410 3,171,411 902,091 3,738,201 1,763,590 1,402,123 6,127,669 19,267,495
Highway&Equipment 11,617,729 402,660 15,953,543 27,973,932
Culture&Recreation 13,542,685 2,295,878 180,032 16,018,595
Debt Service Charges 10,152,298 10,152,298
Pensions&Retirements 46,885,937 4,007,756 1,569,306 632,268 291,496 2,595,361 14,316 14,373 2,203,205 58,214,018
TOTAL EXPENDITURES 156,618,186 18,796,896 13,194,062 2,928,146 1,266,907 402,660 10,152,298 937,780 100,008 23,586,769 180,032 902,091 3,738,201 1,777,906 1,416,496 24,284,417 260,282,855
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua`i for the Fiscal Year July 1, 2022 to June 30, 2023:
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2022 to June 30, 2023, 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, 2022 to June 30, 2023:
CAPITAL FUND RESOURCES: Bikeway Fund 50,577
Bond Fund 6,505,163
Development Fund 194,497
G.E. Tax Fund (CIP)6,581,246
General Fund (CIP)33,376,258
Highway Fund (CIP)3,784,287
Sewer Trust Fund 0
Special Trust Fund for Parks & 436,896
Playgrounds
TOTAL $50,928,924
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2022 to June 30, 2023, 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. 2851, Bill No. 2852, and Resolution No. 2022-10 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 2022-101 was ordered to print by the Council of the County of Kauai.
Lihu`e, Hawai`i, May 13, 2022 s/Jade K. Fountain-Tanigawa, County Clerk, County of Kauai
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, 2022)