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 Wednesday, May 26, 2021, 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 2021-114 COMMUNICATION (05/07/2021) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2021-2022 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) 2021-2022 Annual Budget Bills and reasons justifying such modifications, pursuant to Section 19.02A of the Kaua’i County Charter, as amended. 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 REVENUES Revenues 165,975,190 17,338,000 8,514,000 1,006,500 800,470 375,000 45,000 9,588,500 180,032 203,500 282,000 1,155,148 749,000 19,775,000 225,987,340 Inter-Fund Transfer (31,041,924) 4,212,710 1,722,345 222,337 10,615,863 786,363 11,663,081 2,600,000 (2,140,000) (1,359,225) Fund Balance 15,885,799 1,560,466 27,660 55,008 1,200,000 623,591 201,201 42,995 615,243 2,355,827 22,567,790 Transfer (CIP) (2,067,305) (1,800,000) (3,867,305) TOTAL REVENUES 148,751,760 17,098,466 12,726,710 2,728,845 1,022,807 402,660 10,615,863 786,363 100,008 22,451,581 180,032 827,091 3,083,201 1,198,143 1,364,243 19,990,827 243,328,600 EXPENDITURES General Government 40,355,776 786,363 41,142,139 Public Safety 51,347,085 784,176 100,008 52,231,269 Sanitation & Waste Disposal 11,286,863 20,129,861 31,416,724 Welfare & Education 2,344,908 2,188,172 827,091 3,083,201 1,184,721 1,350,821 1,153,270 12,132,110 Highway & Equipment 11,017,975 402,660 17,231,473 28,652,108 Culture & Recreation 12,121,231 2,175,775 180,032 14,477,038 Debt Service Charges 10,615,863 10,615,863 Pensions & Retirements 42,582,760 3,892,319 1,439,847 553,070 238,631 2,321,720 13,422 13,422 1,606,084 52,661,349 TOTAL EXPENDITURES 148,751,760 17,098,466 12,726,710 2,728,845 1,022,807 402,660 10,615,863 786,363 100,008 22,451,581 180,032 827,091 3,083,201 1,198,143 1,364,243 19,990,827 243,328,600 A. Relating to the Operating Budget and Financing Thereof of the County of Kaua’i for the Fiscal Year July 1, 2021 to June 30, 2022: Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2021 to June 30, 2022, and appropriate funds for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-34 set forth the operating procedures relating to these appropriations. B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2021 to June 30, 2022: CAPITAL FUND RESOURCES: Bikeway Fund $50,577 Bond Fund $8,777,803 Development Fund $194,497 G.E. Tax Fund (CIP) $2,251,246 General Fund (CIP) $9,197,519 Highway Fund (CIP) $3,397,679 Sewer Trust Fund $0 Special Trust Fund for Parks & Playgrounds $900,653 TOTAL $24,769,974 Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2021 to June 30, 2022, and appropriate fund expenditures during the same fiscal period as summarized hereinabove. Sections 3-13 set forth the procedures relating 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 and Resolution are available at the Office of the County Clerk, Council Services Division. (The Council Committee or Council may amend Bill No. 2818, Bill No. 2819, and Resolution No. 2021-14 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 hereby certify that the foregoing Communication C 2021-114 was ordered to print by the Council of the County of Kaua’i. Lihu’e, Hawai’i, May 14, 2021 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i 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 May 17, 2021)