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 25, 2022, 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 2022-101 COMMUNICATION (05/05/2022) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL
YEAR 2022-2023 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) 2022-2023 Annual Budget Bills and reasons justifying such modifications, pursuant
to Section 19.02A of the Kaua’i County Charter, as amended.
(One Publication – The Garden Island – May 15, 2022)
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.
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua’i for the Fiscal Year July 1, 2022 to June 30, 2023:
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 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, 2022 to June 30, 2023:
CAPITAL FUND RESOURCES: Bikeway Fund $50,577
Bond Fund $6,505,163
Development Fund $194,497
G.E. Tax Fund (CIP) $6,581,246
General Fund (CIP) $33,376,258
Highway Fund (CIP) $3,784,287
Sewer Trust Fund $0
Special Trust Fund for Parks & $436,896
Playgrounds
TOTAL $50,928,924
Section 1 and Section 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2022 to June 30, 2023, 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. 2851, Bill No. 2852, and Resolution No. 2022-10 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 certify that the foregoing Communication C 2022-101 was ordered to print by the Council of the County of Kaua’i.
Lihu’e, Hawai’i, May 13, 2022 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua’i
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 (32,604,902) 3,030,455 1,943,246 10,152,298 937,780 14,022,269 3,000,000 481,146
Fund Balance 1,745,205 344,907 17,660 55,008 702,091 546,001 663,606 667,496 2,614,417 7,356,391
Transfer (CIP) (25,736,727) (478,783) (4,330,000) (30,545,510)
TOTAL REVENUES 156,618,186 18,796,896 13,194,062 2,928,146 1,266,907 402,660 10,152,298 937,780 100,008 23,586,769 180,032 902,091 3,738,201 1,777,906 1,416,496 24,284,417 260,282,855
EXPENDITURES
General Government 42,151,171 937,780 43,088,951
Public Safety 51,875,983 975,411 100,008 52,951,402
Sanitation & Waste
Disposal
11,624,756 20,991,408 32,616,164
Welfare & Education 2,162,410 3,171,411 902,091 3,738,201 1,763,590 1,402,123 6,127,669 19,267,495
Highway & Equipment 11,617,729 402,660 15,953,543 27,973,932
Culture & Recreation 13,542,685 2,295,878 180,032 16,018,595
Debt Service Charges 10,152,298 10,152,298
Pensions & Retirements 46,885,937 4,007,756 1,569,306 632,268 291,496 2,595,361 14,316 14,373 2,203,205 58,214,018
TOTAL EXPENDITURES 156,618,186 18,796,896 13,194,062 2,928,146 1,266,907 402,660 10,152,298 937,780 100,008 23,586,769 180,032 902,091 3,738,201 1,777,906 1,416,496 24,284,417 260,282,855