CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Bill No. 2645 was passed on first reading and ordered to print by the Council of the County of Kaua’i at its meeting held on March 22, 2017, by the following vote:
AYES: Brun, Chock, Kagawa, Kaneshiro, Yukimura, Rapozo TOTAL – 6,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: Kawakami TOTAL – 1.
Lihu’e, Hawai’i, March 23, 2017 /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 – March 31, 2017)
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2017 TO JUNE 30, 2018
(Fiscal Year 2017-2018 Operating Budget)
PARKS AND
RECREATION
CRIMINAL SOLID IMPROVEMENT HOUSING &
DEBT SELF- PUBLIC ASSETS WASTE & COMMUNITY HOUSING KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING RESERVE
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 154,201,580 15,930,500 9,570,500 1,212,900 1,003,000 360,000 25,000 9,014,000 225,000 506,213 427,200 1,152,700 575,050 194,203,643
Inter-Fund
Transfer (20,879,375) 2,000,000 (697,487) 1,115,043 11,216,992 250,000 644,159 6,689,287 690,000 1,028,619
Fund Balance 4,545,059 1,421,056 181,419 128,986 42,660 175,008 1,901,972 450,000 147,800 493,404 258,654 9,746,018
Transfer (CIP) (203,045) (500,000) (100,000) (803,045)
TOTAL
REVENUES 133,119,160 21,975,559 10,294,069 2,509,362 1,131,986 402,660 11,216,992 250,000 644,159 100,008 17,605,259 225,000 956,213 575,000 1,646,104 833,704 690,000 204,175,235
General
Government 35,077,878 250,000 644,159 690,000 36,662,037
Public Safety 47,548,379 908,410 100,008 48,556,797
Sanitation &
Waste Disposal 9,049,470 15,597,265 24,646,735
Welfare &
Education 5,617,155 956,213 575,000 1,631,623 819,223 9,599,214
Highway & Equipment 18,949,303 402,660 19,351,963
Culture &
Recreation 9,868,531 2,036,103 225,000 12,129,634
Debt Service Charges 11,216,992 11,216,992
Pensions &
Retirements 35,007,217 3,026,256 1,244,599 473,259 223,576 2,007,994 14,481 14,481 42,011,863
TOTAL
EXPENDITURES 133,119,160 21,975,559 10,294,069 2,509,362 1,131,986 402,660 11,216,992 250,000 644,159 100,008 17,605,259 225,000 956,213 575,000 1,646,104 833,704 690,000 204,175,235
Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2017 to June 30, 2018, and appropriates funds for the expenditures during the same fiscal
period, as summarized hereinabove. Sections 3-33 set forth the operating procedures relating to these appropriations.
Date of Introduction: March 22, 2017.
A public hearing will be held on Wednesday, May 10, 2017, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu’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.)
Bill No. 2645~