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 27, 2020, 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 2020-135 COMMUNICATION (05/07/2020) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2020-2021 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) 2020-2021 Annual Budget Bills and reasons justifying such modifications, pursuant
to Section 19.02A of the Kaua’i County Charter, as amended.
(One Publication – The Garden Island – May 15, 2020)
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.
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua’i for the Fiscal Year July 1, 2020 to June 30, 2021:
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2020 to June 30, 2021, 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, 2020 to June 30, 2021:
CAPITAL FUND RESOURCES: Bikeway Fund $50,577
Bond Fund $18,815,439
Development Fund $116,497
G.E. Tax Fund (CIP) $225,000
General Fund (CIP) $11,385,052
Highway Fund (CIP) $2,292,068
Sewer Trust Fund $0
Special Trust Fund for Parks
& Playgrounds $757,604
TOTAL $33,642,237
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2020 to June 30, 2021, 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. 2779, Bill No. 2780, and Resolution No. 2020-16 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 hereby certify that the foregoing Communication C 2020-135 was ordered to print by the Council of the County of Kaua’i.
Lihu’e, Hawai’i, May 8, 2020 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i
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
REVENUES
Revenues 179,401,604 17,848,000 8,514,000 1,006,500 1,166,349 375,000 45,000 9,553,500 180,031 241,213 282,000 1,152,500 732,800 19,500,000 239,998,497
Inter-Fund Transfer (33,620,079) 2,200,000 3,813,202 1,805,224 11,346,809 778,902 11,554,901 2,600,000 478,959
Fund Balance 7,855,000 1,128,402 148,093 27,660 35,008 774,000 150,000 735,877 421,201 300,698 336,144 413,979 12,326,062
Transfer (CIP) (1,926,195) (100,000) (2,026,195)
TOTAL REVENUES 151,710,330 21,176,402 12,327,202 2,811,724 1,314,442 402,660 11,346,809 778,902 80,008 21,882,401 330,031 977,090 3,303,201 1,453,198 1,068,944 19,813,979 250,777,323
EXPENDITURES
General Government 40,318,773 778,902 41,097,675
Public Safety 52,130,089 1,041,746 80,008 53,251,843
Sanitation & Waste
Disposal
10,932,487 19,558,641 30,491,128
Welfare & Education 2,465,345 4,416,160 977,090 3,303,201 1,439,794 1,055,591 4,731,819 18,389,000
Highway & Equipment 12,762,199 402,660 13,345,420 26,510,279
Culture & Recreation 14,476,884 2,223,820 330,031 17,030,735
Debt Service Charges 11,346,809 11,346,809
Pensions & Retirements 42,319,239 3,998,043 1,394,715 587,904 272,696 2,323,760 13,404 13,353 1,736,740 52,659,854
TOTAL EXPENDITURES 151,710,330 21,176,402 12,327,202 2,811,724 1,314,442 402,660 11,346,809 778,902 80,008 21,882,401 330,031 977,090 3,303,201 1,453,198 1,068,944 19,813,979 250,777,323