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Home My WebLink AboutC 2023-118 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING 73 MAY 12 P12 :47 NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Malice is hereby given that the Council of the County of Kauai will hold a public hearing on Wednesday, May 24, 2023, 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 2023-118 COMMUNICATION (05/06/2023) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2023-2024 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) 2023-2024 Annual Budget Bills and reasons justifying such modifications, pursuant to Section 19.02A of the Kaua`i County Charter, as amended. PARKS AND CRIMINAL SOLID RECREATION HOUSING& PUBLIC DEBT HOUSING KALEPA PAANAU GENERAL FUND HIGHWAY G E TAX LIQUOR BEAUTIFICATION ASSETS WASTE IMPROVEMENT COMMUNITY GOLF ACCESS SERVICE SEWER FUND DEVELOPMENT HOUSING HOUSING TOTAL FUND FUND FUND FUND FORFEITURE DISPOSAL & DEVELOPMENT FUND FUND FUND FUND FUND FUND FUND FUND MAINTENANCE FUND FUND REVENUES Revenues 250,291,100 18,240,474 32,475,000 , 1,430,783 385,000 45,000 9,564,500 90,000 191,000 - - 11,224,415 984,900 252,200 1,218,840 837,700 327,230,912 Inter-Fund Transfer (51,946,604) - - - - - - 17,913,810 - - 1,094,302 10,586,431 5,830,702 2,416,653 14,861,727 - - 757,021 Fund Balance 11,233,376 1,743,803 13,565,207 - 17,660 55,008 - 30,032 961,091 - - - - 2,686,001 958,704 693,155 31,944,037 Transfer(CIP) (29,957,483) ' (18,458,960) - - - - - - - - - - - (48,416,443) TOTAL REVENUES 179,620,389 19,984,277 - 27,581,247 1,430,783 402,660 100,008 27,478,310 120,032 1,152,091 1,094,302 10,586,431 17,055,117 3,401,553 17,799,928 2,177,544 1,530,855 311,515,527 EXPENDITURES General Government41,716,006 1,094,302 42,810,308 - Public Safety 59880,318 1,115,025 100,008 - 60,895,351 Public Works 8,115,667 - - - - - . 5,999,593 - - - - Sanitation&Waste Disposal - _ - - 24,794,649 _ _ _ - 15,431,024 - - - - 40,115,903 Welfare&Education 2,465,526 2,249,019 8,331,406 - - 1,152,091 17,799,928 2,162,261 1,515,636 35,675,867 Highway&Equipment 13,650,965 16,966,145 - 402,660 -- - 33,245,614 Culture&Recreation 18,978,370 120,032 2,749,966 21,848,368 Debt Service Charges - - _ 10,586,431 10,586,431 Pensions&Retirements 48,664,502 4,084,293 2,283,696 315,756 - 2,683,661 1,624,093 651,587 15,283 15,219 60,338,092 TOTAL EXPENDITURES 179,620,389 19,984,277 ' 27,581,247 1,430,783 402,660 100,008 27,478,310 120,032 1,152,091 1,094,302 10,586,431 17,055,117 3,401,553 17,799,928 2,177,544 1,530,855 311,515,527 A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2023 to June 30, 2024: Bill No. 2896 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2023 to June 30, 2024, and appropriates funds for expenditure 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, 2023 to June 30, 2024: BIKEWAY FUND $2,007 BOND FUND $5,253,335 DEVELOPMENT FUND $194,497 G.E. TAX FUND $23,131,903 GENERAL FUND $54,237,014 HIGHWAY FUND $2,323,095 PUBLIC ACCESS, OPEN SPACE, NATURAL RESOURCES PRESERVATION FUND $1,500,000 SEWER TRUST FUND $0 SPECIAL TRUST FUND FOR PARKS & PLAYGROUNDS $407,356 TOTAL ALL FUNDS $87,049,207 Bill No. 2897 Sections 1 and 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2023 to June 30, 2024, and appropriate fund expenditures during the same fiscal period as summarized hereinabove. Sections 3-14 set forth the procedures relating to these appropriations. Any person may testify at the public hearing, and at any Council and Committee Meeting (at which time any Bill or Resolution may be amended). Meeting notices and full-text Bills are available at least six (6) days in advance at the Office of the County Clerk, Council Services Division and kauai.gov/webcastmeetings. Written testimony may be submitted via counciltestimony@kauai.gov, mail, or fax. For further information, please call (808) 241-4188. CERTIFICATE OF THE COUNTY CLERK I hereby certify that the foregoing Communication C 2023-118 was ordered to print by the Council of the County of Kaua`i. Lihu`e, Hawai`i, May 8, 2023 Is/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 13, 2023)