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Home My WebLink AboutBILL 2939 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING---,- "24 NOV 1-4 A1O ~6 NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING . :( c :J :Notice is hereby given that the Kaua'i County Council will hold a public : :'. J\ . -: -,~ ! ·hearing on December 18, 2024, at 8:30 a.m., or soon thereafter, at the Council Chambers, 4396 Rice Street, Room 201, Historic County Building, Lihu'e, on the following: Bill No. 2939 A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. B-2024-896, AS AMENDED, RELATING TO THE OPERATING BUDGET OF THE COUNTY OF KAUA'I, STATE OF HAWAI'I, FOR THE FISCAL YEAR JULY 1, 2024 THROUGH JUNE 30, 2025, BY REVISING THE AMOUNTS ESTIMATED IN THE GENERAL FUND, HIGHWAY FUND, G.E. TAX FUND, SOLID WASTE FUND, SEWER FUND, AND GOLF FUND This Bill proposes to amend Ordinance No. B-2024-896, as amended, relating to the Operating Budget of the County of Kaua'i, State of Hawai'i, for the Fiscal Year July 1, 2024 through June 30, 2025, by revising the amounts estimated in the General Fund, Highway Fund, G.E. Tax Fund, Solid Waste Fund, Sewer Fund, and Golf Fund. This Bill appropriates $6,200,276.00 to fund the Settlement Agreement with the United Public Workers (UPW), Bargaining Unit 01 (BU-01) employees for the purpose on Temporary Hazard Pay (THP) for exposure to the Coronavirus Disease 2019 for BU-01 members employed during the period of March 4, 2020 to March 5, 2022, including portions thereof, and to resolve the various THP class grievances submitted by UPW. Any person may testify at the public hearing, and at any Council and Committee Meeting (at which time any Bill 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 Kaua'i County Council passed on first reading and ordered to print Bill No. 2939 during the November 13, 2024 Council Meeting, by the following vote: A YES: Bulosan, Carvalho, Cowden, De Costa, Kuali'i, Rapozo TOTAL-6, TOTAL-0, TOTAL-1, TOTAL-0. NOES: None EXCUSED & NOT VOTING: Kagawa RECUSED & NOT VOTING: None Lihu'e, Hawai'i November 13 2024 Isl Jade K. Fountain-Tanigawa Count r Clerk Count of Kaua'i NOTE: IF YOU NEED AN AUXILIARY AID/SERVICE, OTHER ACCOMMODATION DUE TO A DISABILITY, OR AN INTERPRETER FOR ' f 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 -November 19, 2024) ORDINANCE NO. ___ _ BILL NO. ~2~93~9 __ _ A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. B-2024-896, AS AMENDED, RELATING TO THE OPERATING BUDGET OF THE COUNTY OF KAUA'I, STATE OF HAWAI'I, FOR THE FISCAL YEAR JULY 1, 2024 THROUGH JUNE 30, 2025, BY REVISING THE AMOUNTS ESTIMATED IN THE GENERAL FUND, HIGHWAY FUND, G.E. TAX FUND, SOLID WASTE FUND, SEWER FUND, AND GOLF FUND BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF KAUA'I, STATE OFHAWAI'I: SECTION 1. That pursuant to Sec. 19.07B and Sec. 19.l0A of the Charter of the County of Kaua'i, as amended, Ordinance No. B-2024-896, as amended, relating to the Operating Budget of the County of Kaua'i, State of Hawai'i, for the fiscal year July 1, 2024 through June 30, 2025, be hereby amended as follows: A. The sum of $5,032,419.00 by revising the amounts estimated in the General Fund: Equity/ Fund Balance/ Unassigned B. Be and is hereby appropriated for the following purpose: Fire / Administration / Regular Salaries Public Works/ Roads Maintenance Other/ Regular Salaries Public Works/ Auto Maintenance/ Regular Salaries [$5,032,419] Parks And Recreation / Facilities Maintenance / Regular $51,218 $71,806 $58,699 Salaries $739,827 Parks And Recreation/ Parks Maintenance/ Regular Salaries Parks And Recreation/ Beautification/ Regular Salaries Parks And Recreation/ Stadiums / Regular Salaries Parks And Recreation / Convention Hall/ Regular Salaries Contribution To Highway Fund Contribution to Solid Waste Fund Contribution to Sewer Fund Contribution to Golf Fund $687,401 $184,779 $127,729 $17,307 $1,118,936 $1,168,755 $582,557 $223,405 C. The sum of $1,118,936.00 by revising the amounts estimated in the Highway Fund: Transfers In from General Fund D . Be and is hereby appropriated for the following purpose: Public Works/ Hanapepe Baseyard / Regular Salaries Public Works I Kapa'a Baseyard / Regular Salaries Public Works/ Hanalei Baseyard / Regular Salaries Public Works/ Sign And Roads Marking/ Regular Salaries Public W 01·ks / Auto Maintenance / Regular Salaries 1 [$1,118,936] $330,551 $274,667 $169,474 $184,712 $159,532 E. The sum of $1,167,857.00 by revising the amounts estimated in the G.E. Tax Fund: Public Works/ Roads Administration/ Other Services ($1,167,857] F. Be and is hereby appropriated for the following purpose: Transportation / Operations / Regular Salaries $1,167,857 G. The sum of $1,168,755.00 by revising the amounts estimated in the Solid Waste Fund: Transfers In from General Fund H. Be and is hereby appropriated for the following purpose: Public Works / Solid Waste Disposal / Regular Salaries Public V..Torks / Solid Waste Collections I Regular Salaries Public Works / Roads Maintenance Other / Regular Salaries Public V..Torks / Auto Maintenance/ Regular Salaries [$1,168,755] $327,779 $759,801 $35,458 $45,717 I. The sum of $582,557.00 by revising the amounts estimated in the Sewer Fund: Transfers In from General Fund J . Be and is hereby appropriated for the following purpose: Public V.,T orks / Sanitation / Regular Salaries Public V..Torks I Auto Maintenance/ Regular Salaries [$582,557] $581,451 $1,106 K. The sum of $223,405.00 by revising the amounts estimated in the Golf Fund: Transfers In from General Fund [$223,405] L. Be and is hereby appropriated for the following purpose: Parks And Recreation / Wailua Golf Course / Regular Salaries $223,405 SECTION 2. This Ordinance shall take effect upon its approval. DATE OF INTRODUCTION: November 13, 2024 Lihu'e, Kaua'i, Hawai'i Introduced by: ~ MEL RAPOZO (By Request) V:\BILLS\2022-2024 TERM\2024-588 PDB -Money Bill -FY25 Temp Hazard Pay UPW MR_AAO_mn.docx 2 CERTIFICATE OF THE COUNTY CLERK I hereby certify that heretofore attached is a true and correct copy of Bill No. 2939, which was passed on first reading and ordered to print by the Council of the County of Kaua'i at its meeting held on November 13, 2024, by the following vote: FOR PASSAGE: AGAINST PASSAGE: EXCUSED & NOT VOTING: RECUSED & NOT VOTING: Lihu'e, Hawai'i November 13, 2024 Bulosan, Carvalho, Cowden, DeCosta, Kuali'i, Rapozo TOTAL-6, TOTAL-0, TOTAL-I, TOTAL-0. None Kagawa None Jade . ountain-Tanigawa County Clerk, County of Kaua'i