NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Bill No. 2779
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2020 TO JUNE 30, 2021
(Fiscal Year 2020-2021 Operating Budget)

181,580,924
(31,606,824)
9,800,000
(5,894,688)
153,879,412
18,188,000
1,470,340
19,658,340
10,644,000
1,752,351
12,396,351
1,414,900
2,292,866
3,707,766
1,187,215
148,093
1,335,308
375,000
27,660
402,660
11,346,809
11,346,809
778,966
778,966
45,000
35,008
80,008
9,865,600
11,414,791
725,000
22,005,391
240,031
150,000
390,031
241,213
735,877
977,090
282,000
4,500,000
408,001
5,190,001
1,152,500
300,698
1,453,198
732,800
336,144
1,068,944
26,000,000
447,565
26,447,565
251,949,183
478,959
14,584,386
(5,894,688)
261,117,840
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
40,908,564
52,672,160
2,544,319
15,230,199
42,524,170
153,879,412
4,392,707
11,225,786
4,039,847
19,658,340
11,001,636
1,394,715
12,396,351
3,119,862
587,904
3,707,766
1,054,306
281,002
1,335,308
402,660
402,660
11,346,809
11,346,809
778,966
778,966
80,008
80,008
19,681,631
2,323,760
22,005,391
390,031
390,031
977,090
977,090
5,190,001
5,190,001
1,439,794
13,404
1,453,198
1,055,591
13,353
1,068,944
5,781,020
18,913,240
1,753,305
26,447,565
41,687,530
53,806,474
30,683,267
21,380,522
30,541,686
18,740,092
11,346,809
52,931,460
261,117,840
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, 2020 to June 30, 2021, 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 25, 2020.
A public hearing will be held on Wednesday, May 13, 2020, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, L-ihu’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. 2779 was passed on first reading and ordered to print by the Council of the County of Kaua’i at its meeting held on March 25, 2020, by the following vote:
AYES: Chock, Cowden, Evslin, Kagawa, Kuali’i, Kaneshiro TOTAL – 6,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: Brun TOTAL – 1*.
Lihu’e, Hawai’i, March 26, 2020 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i
*Beginning with the March 11, 2020 Council Meeting and until further notice, Councilmember Arthur Brun will not be present due to U.S. v. Arthur Brun et al., Cr. No. 20-00024-DKW (United States
District Court), and therefore will be noted as excused (i.e., not present).
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.
(One Publication – The Garden Island – April 2, 2020)