NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Bill No. 2698
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019
(Fiscal Year 2018-2019 Operating Budget)
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 154,708,476 17,682,500 9,735,000 1,193,900 1,003,000 360,000 25,000 9,069,000 275,000 241,213 427,200 1,152,700 575,050 12,500,000 208,948,039
Inter-Fund
Transfer (21,265,772) (700,409) 1,161,341 11,335,144 655,217 9,079,111 264,632
Fund Balance 356,199 732,149 50,000 133,859 42,660 55,008 2,000,000 375,877 1,222,800 318,925 305,875 5,593,352
Transfer (CIP) (518,820) 500,000 (18,820)
TOTAL
REVENUES 132,923,884 18,038,699 10,266,740 2,405,241 1,136,859 402,660 11,335,144 655,217 80,008 20,148,111 275,000 617,090 1,650,000 1,471,625 800,925 12,500,000 214,787,203
Expenditures
General
Government 36,014,940 655,217 36,670,157
Public Safety 49,138,588 924,535 80,008 50,143,131
Sanitation &
Waste Disposal 9,108,421 18,214,817 27,323,238
Welfare &
Education 2,261,529 3,560,983 617,090 1,650,000 1,459,810 869,110 3,406,419 13,824,941
Highway &
Equipment 11,240,184 402,660 7,843,707 19,486,551
Culture &
Recreation 12,149,761 1,944,075 275,000 14,368,836
Debt Service
Charges 11,335,144 11,335,144
Pensions &
Retirements 33,359,066 3,237,532 1,158,319 461,166 212,324 1,933,294 11,815 11,815 1,249,874 41,635,205
TOTAL
EXPENDITURES 132,923,884 18,038,699 10,266,740 2,405,241 1,136,859 402,660 11,335,144 655,217 80,008 20,148,111 275,000 617,090 1,650,000 1,471,625 880,925 12,500,000 214,787,203
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2018 to June 30, 2019, and appropriates funds for the expenditures during the same fiscal
period, as summarized hereinabove. Sections 3-34 set forth the operating procedures relating to these appropriations.
Date of Introduction: March 21, 2018.
A public hearing will be held on Wednesday, May 9, 2018, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu’e, Kaua’i, Hawai’i 96766. 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 Ordinance are available at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend this Bill at its subsequent meetings. Meeting notices are posted at least six (6) days in advance at the Office of the County Clerk, Council Services Division and the public may
also testify at any of these meetings.)

CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Bill No. 2698 was passed on first reading and ordered to print by the Council of the County of Kaua’i at its meeting held on March 21, 2018, by the following vote:
AYES: Chock, Kagawa, Kaneshiro, Yukimura, Rapozo TOTAL – 5,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: Brun, Kawakami TOTAL – 2.
Lihu’e, Hawai’i, March 21, 2018 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LANGUAGE INTERPRETERS AND INTERPRETERS FOR NON ENGLISH SPEAKING PERSONS ARE AVAILABLE UPON REQUEST FIVE (5) DAYS PRIOR TO THE MEETING DATE, TO THE
COUNTY CLERK, 4396 RICE STREET, SUITE 209, LiHU’E, KAUA’I, HAWAI’I, 96766. TELEPHONE NO. (808) 241-4188. FACSIMILE NO. (808) 241-6349
(One Publication – The Garden Island – March 29, 2018)