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 Tuesday, May 22, 2018, 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 2018-120 COMMUNICATION (05/08/2018) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2018-2019 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) 2018-2019 Annual Budget Bills and reasons justifying such modifications,
pursuant to Section 19.02A of the Kaua’i County Charter, as amended.
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua’i for the Fiscal Year July 1, 2018 to June 30, 2019:
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 appropriate funds for the expenditures
during the same fiscal period, as summarized hereinabove. Sections 3-35 set forth the operating procedures relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2018 to June 30, 2019:
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2018 to June 30,
2019, and appropriate fund expenditures during the same fiscal period as summarized hereinabove. Sections 3-11 set
forth the procedures relative 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 are available
at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend Bill No. 2698, Bill No. 2699, and Resolution No. 2018-14 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 2018-120 was ordered to print by the Council of the County of Kaua’i.
Lihu’e Hawai’i, May 8, 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 – May 12, 2018)
CAPITAL FUND RESOURCES:
Bikeway Fund $50,577
Bond Fund $30,783,687
Development Fund $89,568
General Fund (CIP) $3,641,627
Highway Fund (CIP) $5,026,368
Sewer Trust Fund $0
Special Trust Fund
for Parks & Playgrounds $1,058,756
TOTAL $40,650,583
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 154,732,881 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 12,500,000 208,972,444
Inter-Fund
Transfer (20,947,953) (700,409) 1,159,816 11,335,144 655,217 9,112,817 614,632
Fund Balance 337,863 728,313 50,000 133,859 42,660 55,008 2,000,000 375,877 1,222,800 318,925 305,875 5,571,180
Transfer (CIP) (423,058) 500,000 76,942
TOTAL
REVENUES 133,361,870 18,020,363 10,262,904 2,403,716 1,136,859 402,660 11,335,144 655,217 80,008 20,181,817 275,000 617,090 1,650,000 1,471,625 880,925 12,500,000 215,235,198
Expenditures
General
Government 36,137,918 655,217 36,793,135
Public Safety 49,289,267 924,535 80,008 50,293,810
Sanitation &
Waste Disposal 9,108,421 18,297,816 27,406,237
Welfare &
Education 2,839,512 3,530,229 617,090 1,650,000 1,459,810 869,110 3,406,419 14,372,170
Highway &
Equipment 11,240,184 402,660 7,843,707 19,486,551
Culture &
Recreation 12,149,761 1,944,075 275,000 14,368,746
Debt Service
Charges 11,335,144 11,335,144
Pensions &
Retirements 32,945,502 3,249,950 1,154,483 459,641 212,324 1,884,001 11,815 11,815 1,249,874 41,179,405
TOTAL
EXPENDITURES 133,361,870 18,020,363 10,262,904 2,403,716 1,136,859 402,660 11,335,144 655,217 80,008 20,181,817 275,000 617,090 1,650,000 1,471,625 880,925 12,500,000 215,235,198