NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
Bill No. 2896
A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024
(Fiscal Year 2023-2024 Operating Budget)

PARKS AND
RECREATION
CRIMINAL SOLID IMPROVEMENT HOUSING &
DEBT PUBLIC ASSETS WASTE & COMMUNITY HOUSING KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING G.E. TAX
FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
Revenues
Revenues 251,267,084 18,240,474 11,224,415 984,900 1,430,783 385,000 45,000 9,564,500 90,000 191,000 252,200 1,218,840 837,700 32,475,000 328,206,896
Inter-Fund Transfer (51,944,136) 5,885,567 2,416,653 10,586,431 1,099,182 17,851,597 14,861,727 757,021
Fund Balance 11,075,000 1,761,193 17,660 55,008 30,032 961,091 2,686,001 958,704 693,155 13,564,096 31,801,940
Transfer (CIP) (29,957,483) (18,458,960) (48,416,443)
TOTAL REVENUES 180,440,465 20,001,667 17,109,982 3,401,553 1,430,783 402,660 10,586,431 1,099,182 100,008 27,416,097 120,032 1,152,091 17,799,928 2,177,544 1,530,855 27,580,136 312,349,414
EXPENDITURES
General Government 48,714,279 1,099,182 49,813,461
Public Safety 59,861,671 1,115,025 100,008 61,076,704
Sanitation & Waste
Disposal 15,492,904 24,822,681 40,315,585
Welfare & Education 4,676,836 14,720,300 1,152,091 17,799,928 2,162,261 1,515,636 25,400,937 67,427,989
Highway & Equipment 1,060,002 402,660 32,578 1,495,240
Culture & Recreation 18,920,508 2,749,966 120,032 21,790,506
Debt Service Charges 10,586,431 10,586,431
Pensions & Retirements 48,267,171 4,221,365 1,617,078 651,587 315,758 2,593,416 15,283 15,219 2,146,621 59,843,498
TOTAL EXPENDITURES 180,440,465 20,001,667 17,109,982 3,401,553 1,430,783 402,660 10,586,431 1,099,182 100,008 27,416,097 120,032 1,152,091 17,799,928 2,177,544 1,530,855 27,580,136 312,349,414

Bill No. 2896 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2023 to June 30, 2024, 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 22, 2023.
A public hearing will be held on Wednesday, May 10, 2023, at 5:00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Li-hu’e, Kaua’i, Hawai’i 96766. Any person may
testify at the public hearing, and at any Council and Committee Meeting (at which time any Bill may be amended). Meeting notices and full-text Bills are available at least six (6) days in advance at
the Office of the County Clerk, Council Services Division and kauai.gov/webcastmeetings. Written testimony may be submitted via counciltestimony@kauai.gov, mail, or fax. For further information,
please call (808) 241-4188.
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the Kaua’i County Council passed on first reading and ordered to print Bill No. 2896 during the March 22, 2023 Council Meeting, by the following vote:
AYES: Bulosan, Carvalho, Cowden, DeCosta, Kagawa, Kuali’i, Rapozo TOTAL – 7,
NOES: None TOTAL – 0,
EXCUSED & NOT VOTING: None TOTAL – 0.
Li-hu’e, Hawai’i,
March 22, 2023 /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 – April 1, 2023)