NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Bill No. 2851 A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023 (Fiscal Year 2022-2023 Operating Budget) 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 214,959,815 17,530,474 10,163,607 984,900 922,000 385,000 45,000 9,564,500 180,032 200,000 192,200 1,114,300 749,000 26,000,000 282,990,828 Inter-Fund Transfer (32,567,673) 3,047,493 1,891,881 10,152,298 937,780 14,019,367 3,000,000 481,146 Fund Balance 1,731,351 344,906 17,660 55,008 702,091 546,001 663,605 667,495 2,614,004 7,342,121 Transfer (CIP) (25,930,240) (315,000) (4,330,000) (30,575,240) TOTAL REVENUES 156,461,902 18,946,825 13,211,100 2,876,781 1,266,906 402,660 10,152,298 937,780 100,008 23,583,867 180,032 902,091 3,738,201 1,777,905 1,416,495 24,284,004 260,238,855 EXPENDITURES General Government 42,076,144 937,780 43,013,924 Public Safety 51,862,284 975,410 100,008 52,937,702 Sanitation & Waste Disposal 11,641,794 20,988,506 32,630,300 Welfare & Education 2,128,821 3,335,192 902,091 3,738,201 1,763,589 1,402,122 6,127,668 19,397,684 Highway & Equipment 11,603,877 402,660 15,953,131 27,959,668 Culture & Recreation 13,518,967 2,244,513 180,032 15,943,512 Debt Service Charges 10,152,298 10,152,298 Pensions & Retirements 46,875,686 4,007,756 1,569,306 632,268 291,496 2,595,361 14,316 14,373 2,203,205 58,203,767 TOTAL EXPENDITURES 156,461,902 18,946,825 13,211,100 2,876,781 1,266,906 402,660 10,152,298 937,780 100,008 23,583,867 180,032 902,091 3,738,201 1,777,905 1,416,495 24,284,004 260,238,855 Section 1 and Section 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2022 to June 30, 2023, 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 23, 2022. A public hearing will be held on Wednesday, May 11, 2022, 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.) CERTIFICATE OF THE COUNTY CLERK I hereby certify that the foregoing Bill No. 2851 was passed on first reading and ordered to print by the Council of the County of Kaua’i at its meeting held on March 23, 2022, by the following vote: AYES: Carvalho, Chock, Cowden, DeCosta, Evslin, Kuali’i, Kaneshiro TOTAL 7, NOES: None TOTAL 0, EXCUSED & NOT VOTING: None TOTAL 0. Lihu’e, Hawai’i, March 23, 2022 /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.