HomeMy WebLinkAboutC 2024-96 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING '24 MAY -8 P 2 :41
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NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
COO I t titite q.W`hereby given that the Council of the County of Kaua`i will hold a public hearing on Wednesday, May 22, 2024, 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 2024-96 COMMUNICATION (05/08/2024) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL
YEAR 2024-2025 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) 2024-2025 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&
ASSETS WASTE & COMMUNITY PUBLIC DEBT HOUSING KALEPA PAANAU
GENERAL HIGHWAY G E TAX LIQUOR BEAUTIFICATION FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT ACCESS SERVICE SEWER GOLF DEVELOPMENT HOUSING HOUSING
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues - 265,334,262 18,637,099 35,430,000 1,430,783 , 400,000 45,000 9,951,600 - 90,000 - 191,000 - - - 10,398,862 1,461,800 252,200 1,218,840 837,700 345,679,146
Inter-Fund Transfer (52,883,309) _ 18,256,996 - _ 1,135,394 10,576,585 8,152,033 1,981,462 12,486,001 - - (294,838)
Fund Balance 8,603,244 4,365,564 11,546,991 - 82,025 18,766 55,008 - - (1,450) 1,461,091 - - - - - 871,837 874,110 - 27,877,186
Transfer(CIP) (29,275,000) - - - (29,275,000)
TOTAL REVENUES 191,779,197 23,002,663 46,976,991 1,512,808 418,766 100,008 28,208,596 88,550 1,652,091 1,135,394 10,576,585 18,550,895 3,443,262 12,738,201 2,090,677 1,711,810 343,986,494_
EXPENDITURES
General Government 43,414,114 - - - - - - - - 1,135,394 _ - - - - 44,549,508
Public Safety 68,988,479 1,178,227 100,008 - 70,266,714
Public Works _ 9,003,375 9,003,375
Sanitation&Waste Disposal - - - - - - 25,603,226 - - - - 16,855,227 - - - - 42,458,453
Welfare&Education 3,485,789 2,249,021 - 9,288,868 - - - - - 1,652,091 - - - - 12,738,201 2,075,090 1,696,286 33,185,346
Highway&Equipment - 16,783,432 35,405,617 _ 418,766 - 52,607,815
Culture&Recreation 21,046,297 - - - - - - 88,550 - - - - , 2,1309,831 - - - 23,944,678
Debt Service Charges - 10,576,585 _ - - - - - 10,576,585
-
Pensions&Retirements 45,841,143 3,970,210 2,282,506 334,581 - - 2,605,370 - - - - 1,695,668 633,431 - 15,587 15,524 57,394,020
TOTAL EXPENDITURES 191,779,197 23,002,663 46,976,991 1,512,808 418,766 100,008 28,208,596 88,550 1,652,091 1,135,394 10,576,585 18,550,895 3,443,262 12,738,201 2,090,677 1,711,810 343,986,494
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua`i for the Fiscal Year July 1, 2024 to June 30, 2025:
Bill No. 2916 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2024 to June 30, 2025, and
appropriates funds for expenditure during the same fiscal period, as summarized hereinabove. Sections 3-21 set forth the operating procedures relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2024 to June 30, 2025:
BIKEWAY FUND $2,007
BOND FUND $3,878,484
DEVELOPMENT FUND $2,097,199
G.E. TAX FUND $22,303,450
GENERAL FUND $65,253,915
HIGHWAY FUND $1,508,942
PUBLIC ACCESS, OPEN SPACE, NATURAL RESOURCES
PRESERVATION FUND $1,479,585
SEWER TRUST FUND $0
SPECIAL TRUST FUND FOR PARKS & PLAYGROUNDS $261,988
TOTAL ALL FUNDS $96,785,570
Bill No. 2917 Sections 1 and 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2024 to June 30, 2025, 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/Government/Council/Webcast-Meetings. 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 2024-96 was ordered to print by the Council of the County of Kaua`i.
Lihu`e, Hawai`i,
May 8, 2024 /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 11, 2024)