NOTICE 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 22, 2019, at 8:30 a.m., or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite
201, Li¯hu’e, Kaua’i, Hawai’i 96766 on the following:
C 2019-110 COMMUNICATION (05/08/2019) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2019-2020 AND
PROPOSED AMENDMENTS TO THE BUDGET BILLS, PURSUANT TO SECTION 19.02A OF THE KAUA’I COUNTY CHARTER
The purpose of this Communication is to submit the Mayor’s suggested modifications to the proposed Fiscal Year (FY) 2019-2020 Annual Budget Bills and reasons justifying such modifications,
pursuant to Section 19.02A of the Kaua’i County Charter, as amended.
167,486,562
(27,934,891)
6,526,873
(6,032,956)
140,045,588
17,922,500
2,137,255
(850,000)
19,209,755
9,684,000
1,210,237
800,000
11,694,237
1,211,900
1,287,934
40,000
2,539,834
882,000
348,741
1,230,741
375,000
27,660
402,660
11,334,314
11,334,314
719,375
719,375
30,000
50,008
80,008
9,111,496
11,679,870
1,400,000
22,191,366
270,000
893,032
1,163,032
241,213
375,877
617,090
427,200
2,700,000
1,222,801
4,350,001
1,152,500
343,267
1,495,767
708,633
137,131
845,764
24,350,000
(250,000)
24,100,000
233,853,004
996,839
14,302,645
(7,132,956)
242,019,532
REVENUES
Revenues
Inter-Fund Transfer
Fund Balance
Transfer (CIP)
TOTAL REVENUES
GENERAL
FUND
HIGHWAY
FUND
SEWER
FUND
GOLF
FUND
LIQUOR
FUND
BEAUTIFICATION
FUND
DEBT
SERVICE
FUND
PUBLIC
ACCESS
FUND
CRIMINAL
ASSETS
FORFEITURE
FUND
SOLID
WASTE
DISPOSAL
FUND
PARKS AND
RECREATION
IMPROVEMENT
& MAINTENANCE
FUND
HOUSING &
COMMUNITY
DEVELOPMENT
FUND
HOUSING
DEVELOPMENT
FUND
KALEPA
HOUSING
FUND
PAANAU
HOUSING
FUND
G.E. TAX
FUND TOTAL
37,329,654
49,868,245
2,353,417
11,644,433
38,849,839
140,045,588
4,135,847
11,297,224
3,776,684
19,209,755
10,384,870
1,309,367
11,694,237
2,017,785
522,049
2,539,834
976,074
254,667
1,230,741
402,660
402,660
11,334,314
11,334,314
719,375
719,375
80,008
80,008
20,000,406
2,190,960
22,191,366
1,163,032
1,163,032
617,090
0
617,090
4,350,001
4,350,001
1,481,814
13,953
1,495,767
831,811
13,953
845,764
4,638,505
17,714,659
1,746,836
24,100,000
38,049,029
50,924,327
30,385,276
18,408,485
29,414,543
14,825,250
11,334,314
48,678,308
242,019,532
EXPENDITURES
General Government
Public Safety
Sanitation & Waste Disposal
Welfare & Education
Highway & Equipment
Culture & Recreation
Debt Service Charges
Pensions & Retirements
TOTAL EXPENDITURES
TGI1198242 5/11/19
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, LI¯HU’E, KAUA’I, HAWAI’I 96766. TELEPHONE NO. (808) 241-4188. FACSIMILE NO. (808) 241-6349.
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2019 to June 30, 2020, 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. 2738, Bill No. 2739, and Resolution No. 2019-23 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 2019-110 was ordered to print by the Council of the County of Kaua’i.
Li¯hu’e, Hawai’i, May 8, 2019 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua’i for the Fiscal Year July 1, 2019 to June 30, 2020:
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2019 to June 30, 2020, 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, 2019 to June 30, 2020:
Bikeway Fund $50,577
Bond Fund $26,889,193
Development Fund $77,397
G.E. Tax Fund (CIP) $250,000
General Fund (CIP) $8,553,562
Highway Fund (CIP) $3,238,093
Sewer Trust Fund $0
Special Trust Fund for Parks & $876,484
Playgrounds
TOTAL $39,935,306
CAPITAL FUND RESOURCES: