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)