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 22, 2024, 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 2024-96 COMMUNICATION (05/08/2024) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR 2024-2025 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) 2024-2025 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
G.E. TAX
FUND
LIQUOR
FUND
BEAUTIFICATION
FUND
CRIMINAL
ASSETS
FORFEITURE
FUND
SOLID WASTE
DISPOSAL
FUND
PARKS AND
RECREATION
IMPROVEMENT
&
MAINTENANCE
FUND
HOUSING &
COMMUNITY
DEVELOPMENT
FUND
Public
Access
FUND
Debt
Service
FUND
Sewer
FUND
GOLF
FUND
HOUSING
DEVELOPMENT
FUND
KALEPA
HOUSING
FUND
PAANAU
HOUSING
FUND TOTAL
REVENUES
Revenues 265,334,262 18,637,099 35,430,000 1,430,783 400,000 45,000 9,951,600 90,000 191,000 – – 10,398,862 1,461,800 252,200 1,218,840 837,700 345,679,146
Inter-Fund Transfer (52,883,309) – – – – – 18,256,996 – – 1,135,394 10,576,585 8,152,033 1,981,462 12,486,001 – – (294,838)
Fund Balance 8,603,244 4,365,564 11,546,991 82,025 18,766 55,008 – (1,450) 1,461,091 – – – – – 871,837 874,110 27,877,186
Transfer (CIP) (29,275,000) – – – – – – – – – – – – – – – (29,275,000)
TOTAL REVENUES 191,779,197 23,002,663 46,976,991 1,512,808 418,766 100,008 28,208,596 88,550 1,652,091 1,135,394 10,576,585 18,550,895 3,443,262 12,738,201 2,090,677 1,711,810 343,986,494
EXPENDITURES
General Government 43,414,114 – – – – – – – – 1,135,394 – – – – – – 44,549,508
Public Safety 68,988,479 – – 1,178,227 – 100,008 – – – – – – – – – – 70,266,714
Public Works 9,003,375 – – – – – – – – – – – – – – – 9,003,375
Sanitation & Waste Disposal – – – – – – 25,603,226 – – – – 16,855,227 – – – – 42,458,453
Welfare & Education 3,485,789 2,249,021 9,288,868 – – – – – 1,652,091 – – – – 12,738,201 2,075,090 1,696,286 33,185,346
Highway & Equipment – 16,783,432 35,405,617 – 418,766 – – – – – – – – – – – 52,607,815
Culture & Recreation 21,046,297 – – – – – – 88,550 – – – – 2,809,831 – – – 23,944,678
Debt Service Charges – – – – – – – – – – 10,576,585 – – – – – 10,576,585
Pensions & Retirements 45,841,143 3,970,210 2,282,506 334,581 – – 2,605,370 – – – – 1,695,668 633,431 – 15,587 15,524 57,394,020
TOTAL EXPENDITURES 191,779,197 23,002,663 46,976,991 1,512,808 418,766 100,008 28,208,596 88,550 1,652,091 1,135,394 10,576,585 18,550,895 3,443,262 12,738,201 2,090,677 1,711,810 343,986,494
A. Relating to the Operating Budget and Financing Thereof of the County of Kaua’i for the Fiscal Year July 1, 2024 to June 30, 2025:
Bill No. 2916 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2024 to June 30, 2025, and appropriates funds for
expenditure during the same fiscal period, as summarized hereinabove. Sections 3-21 set forth the operating procedures relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2024 to June 30, 2025:
BIKEWAY FUND $2,007
BOND FUND $3,878,484
DEVELOPMENT FUND $2,097,199
G.E. TAX FUND $22,303,450
GENERAL FUND $65,253,915
HIGHWAY FUND $1,508,942
PUBLIC ACCESS, OPEN SPACE, NATURAL
RESOURCES PRESERVATION FUND $1,479,585
SEWER TRUST FUND $0
SPECIAL TRUST FUND FOR PARKS & PLAYGROUNDS $261,988
TOTAL ALL FUNDS $96,785,570
Bill No. 2917 Sections 1 and 2 set forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2024 to June 30, 2025, and appropriate fund expenditures during the same fiscal period as
summarized hereinabove. Sections 3-14 set forth the procedures relating to these appropriations.
Any person may testify at the public hearing, and at any Council and Committee Meeting (at which time any Bill or Resolution 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/Government/Council/Webcast-Meetings. 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 foregoing Communication C 2024-96 was ordered to print by the Council of the County of Kaua’i.
Lihu’e, Hawai’i, May 8, 2024 /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.
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