NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Bill No. 2738
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020
(Fiscal Year 2019-2020 Operating Budget)

167,486,562
(28,024,498)
6,526,873
(5,882,956)
140,105,981
17,922,500
2,094,859
(850,000)
19,167,359
9,634,000
1,260,237
800,000
11,694,237
1,211,900
1,287,934
40,000
2,539,834
871,000
358,912
1,229,912
375,000
27,660
402,660
11,346,809
11,346,809
719,375
719,375
30,000
50,008
80,008
9,066,000
11,706,982
1,400,000
22,172,982
270,000
893,032
1,163,032
240,800
376,290
617,090
427,200
2,700,000
1,222,801
4,350,001
1,111,000
384,767
1,495,767
670,453
175,311
845,764
24,350,000
(250,000)
24,100,000
233,666,415
996,839
14,350,513
(6,982,956)
242,030,811
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
37,097,771
49,865,252
2,349,923
12,012,405
38,780,630
140,105,981
4,135,847
11,254,828
3,776,684
19,167,359
10,384,870
1,309,367
11,694,237
2,017,785
522,049
2,539,834
977,721
252,191
1,229,912
402,660
402,660
11,346,809
11,346,809
719,375
719,375
80,008
80,008
19,982,022
2,190,960
22,172,982
1,163,032
1,163,032
617,090
617,090
4,350,001
4,350,001
1,481,814
13,953
1,495,767
831,811
13,953
845,764
4,518,183
17,826,033
1,755,784
24,100,000
37,817,146
50,922,981
30,366,892
18,284,669
29,483,521
15,193,222
11,346,809
48,615,571
242,030,811
EXPENDITURES
General Government
Public Safety
Sanitation & Waste Disposal
Welfare & Education
Highway & Equipment
Culture & Recreation
Debt Service Charges
Pensions & Retirements
TOTAL EXPENDITURES
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 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 27, 2019.
A public hearing will be held on Wednesday, May 8, 2019, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Ll-hu’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. 2738 was passed on first reading and ordered to print by the Council of the County of Kaua’i at its meeting held on March 27, 2019, by the following vote:
AYES: Chock, Cowden, Evslin, Kagawa, Kuali’i, Kaneshiro TOTAL – 6,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: Brun TOTAL – 1.
Ll-hu’e, Hawai’i, March 27, 2019
/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, Ll – HU’E, KAUA’I, HAWAI’I 96766. TELEPHONE NO. (808) 241-4188. FACSIMILE NO. (808) 241-6349.
(One Publication – The Garden Island – April 3, 2019)