{"id":5951,"date":"2025-03-27T17:15:02","date_gmt":"2025-03-28T03:15:02","guid":{"rendered":"https:\/\/hawaii.carpentermediagroup.com\/tgiclassifieds\/state-legals-public-notices\/public-hearings-state-legals-public-notices-2\/0001488075-02\/"},"modified":"2025-03-27T17:15:02","modified_gmt":"2025-03-28T03:15:02","slug":"0001488075-02","status":"publish","type":"post","link":"https:\/\/hawaii.carpentermediagroup.com\/tgiclassifieds\/state-legals-public-notices\/public-hearings-state-legals-public-notices-2\/0001488075-02\/","title":{"rendered":"0001488075-02"},"content":{"rendered":"<p><font size=\"2\" color=\"#000000\">NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING<br \/>\nBill No. 2949<br \/>\nA BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026 (Fiscal Year 2025-2026 Operating Budget)<\/p>\n<p>\n GENERAL FUND HIGHWAY FUND G.E. TAX FUND LIQUOR FUND BEAUTIFICATION FUND CRIMINAL ASSETS FORFEITURE FUND SOLID WASTE DISPOSAL FUND PARKS AND RECREATION IMPROVEMENT &amp; MAINTENANCE FUND HOUSING &amp; COMMUNITY DEVELOPMENT FUND PUBLIC ACCESS FUND DEBT SERVICE FUND SEWER FUND GOLF FUND HOUSING DEVELOPMENT FUND KALEPA HOUSING FUND PAANAU HOUSING FUND TOTAL <br \/>\nREVENUES  <br \/>\nRevenues     284,728,309     19,187,099    38,740,692   1,430,783          410,000           55,000  11,130,010              90,000  191,000                  &#8211;                  &#8211;  12,100,968  1,685,400             252,200   1,332,435      877,125   372,211,021  <br \/>\nInter-Fund Transfer (17,556,983)                 &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;   15,857,336                  &#8211;                  &#8211;  1,203,119  10,580,458     6,194,726  1,721,344  (19,000,000)                 &#8211;                  &#8211;  (1,000,000) <br \/>\nFund Balance            3,600,000  2,983,468  12,622,491  40,612  25,517  45,008                  &#8211;    (1,450) 1,886,091                  &#8211;                  &#8211;                  &#8211;                  &#8211;  19,336,001  997,505  1,198,116        42,733,359  <br \/>\nTransfer (CIP)   (63,431,984)                 &#8211;  (2,820,000)                 &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;                  &#8211;  (66,251,984) <br \/>\nTOTAL REVENUES        207,339,342  22,170,567   48,543,183 1,471,395              435,517          100,008   26,987,346               88,550       2,077,091    1,203,119 10,580,458 18,295,694 3,406,744  588,201 2,329,940 2,075,241 347,692,396 <br \/>\nEXPENDITURES  <br \/>\nGeneral Government       47,484,213                            &#8211;                               &#8211;                               &#8211;                               &#8211;                               &#8211;                               &#8211;                               &#8211;                               &#8211;          1,203,119                             &#8211;                               &#8211;                               &#8211;                               &#8211;                               &#8211;                               &#8211;          48,687,332  <br \/>\nPublic Safety              71,413,213                             &#8211;                             &#8211;              1,124,368                              &#8211;                           100,008                              &#8211;                                  &#8211;                                   &#8211;                                &#8211;                                &#8211;                           &#8211;                        &#8211;                                 &#8211;                        &#8211;                        &#8211;          72,637,589  <br \/>\nPublic Works              9,216,495                             &#8211;                             &#8211;                            &#8211;                                &#8211;                                      &#8211;                                &#8211;                                  &#8211;                                   &#8211;                                &#8211;                                &#8211;                           &#8211;                        &#8211;                                 &#8211;                        &#8211;                        &#8211;              9,216,495  <br \/>\nSanitation &amp; Waste Disposal                             &#8211;                               &#8211;                             &#8211;                            &#8211;                                &#8211;                                      &#8211;              24,045,883                                &#8211;                                   &#8211;                                &#8211;                                &#8211;          16,382,690                      &#8211;                                 &#8211;                        &#8211;                        &#8211;          40,428,573  <br \/>\nWelfare &amp; Education              4,158,668             2,249,022           9,098,037                          &#8211;                                &#8211;                                      &#8211;                                &#8211;                                  &#8211;                    2,077,091                              &#8211;                                &#8211;                           &#8211;                        &#8211;                      588,201      2,303,352       2,048,712        22,523,083  <br \/>\nHighway &amp; Equipment                     15,917            15,389,288          36,775,182                          &#8211;                     435,517                                    &#8211;                                &#8211;                                  &#8211;                                   &#8211;                                &#8211;                                &#8211;                           &#8211;                        &#8211;                                 &#8211;                        &#8211;                        &#8211;           52,615,904  <br \/>\nCulture &amp; Recreation            21,883,820                             &#8211;                             &#8211;                            &#8211;                                &#8211;                                      &#8211;                                &#8211;                        88,550                                 &#8211;                                &#8211;                                &#8211;                           &#8211;        2,663,204                               &#8211;                        &#8211;                        &#8211;          24,635,574  <br \/>\nDebt Service Charges                             &#8211;                               &#8211;                             &#8211;                            &#8211;                                &#8211;                                      &#8211;                                &#8211;                                  &#8211;                                   &#8211;                                &#8211;               10,580,458                         &#8211;                        &#8211;                                 &#8211;                        &#8211;                        &#8211;           10,580,458  <br \/>\nPensions &amp; Retirements             53,167,016             4,532,257           2,669,964             347,027                              &#8211;                                      &#8211;                 2,941,463                                &#8211;                                   &#8211;                                &#8211;                                &#8211;             1,913,004         743,540                               &#8211;              26,588            26,529        66,367,388  <br \/>\nTOTAL EXPENDITURES        207,339,342            22,170,567          48,543,183            1,471,395                   435,517                         100,008            26,987,346                      88,550                  2,077,091                 1,203,119             10,580,458        18,295,694      3,406,744                    588,201      2,329,940       2,075,241      347,692,396  <\/p>\n<p> Bill No. 2949 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2025 to June 30, 2026, and appropriates funds for the expenditures during the same fiscal period, as summarized hereinabove.  Sections 3-23 set forth the operating procedures relating to these appropriations.  <br \/>\n Date of Introduction&#058;  March 25, 2025. <br \/>\nA public hearing will be held on Wednesday, May 7, 2025, at 5&#058;00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, Lihu&#8217;e, Kaua&#8217;i, Hawai&#8217;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&#047;Government&#047;Council&#047;Webcast-Meetings.  Written testimony may be submitted via counciltestimony@kauai.gov, mail, or fax.  For further information, please call (808) 241-4188.<\/p>\n<p>CERTIFICATE OF THE COUNTY CLERK<br \/>\nI hereby certify that the Kaua&#8217;i County Council passed on first reading and ordered to print Bill No. 2949 during the March 25, 2025 Council Meeting, by the following vote&#058;<br \/>\nAYES&#058; Bulosan, Carvalho, Cowden, Holland, Kaneshiro, Kuali&#8217;i, Rapozo  TOTAL &#8211; 7,<br \/>\nNOES&#058; None      TOTAL &#8211; 0,<br \/>\nEXCUSED &amp; NOT VOTING&#058; None     TOTAL &#8211; 0.<\/p>\n<p>Lihu&#8217;e, Hawai&#8217;i <br \/>\nMarch 25, 2025      &#047;s&#047; Jade K. Fountain-Tanigawa, County Clerk, County of Kaua&#8217;i <br \/>\nNOTE&#058; IF YOU NEED AN AUXILIARY AID&#047;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.  <\/p>\n<p>UPON REQUEST, THIS NOTICE IS AVAILABLE IN ALTERNATE FORMATS SUCH AS LARGE PRINT, BRAILLE, OR ELECTRONIC COPY.<br \/>\n(One Publication &#8211; The Garden Island &#8211; March 27, 2025)<\/font><\/p>\n","protected":false},"excerpt":{"rendered":"<p>NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Bill No. 2949 A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026 (Fiscal Year 2025-2026 Operating Budget) GENERAL FUND HIGHWAY FUND G.E. TAX FUND LIQUOR FUND BEAUTIFICATION FUND CRIMINAL ASSETS FORFEITURE FUND [&hellip;]<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[326],"tags":[],"class_list":["post-5951","post","type-post","status-publish","format-standard","hentry","category-public-hearings-state-legals-public-notices-2"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>0001488075-02 - The Garden Island Classifieds<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/hawaii.carpentermediagroup.com\/tgiclassifieds\/state-legals-public-notices\/public-hearings-state-legals-public-notices-2\/0001488075-02\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"0001488075-02 - The Garden Island Classifieds\" \/>\n<meta property=\"og:description\" content=\"NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Bill No. 2949 A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026 (Fiscal Year 2025-2026 Operating Budget) GENERAL FUND HIGHWAY FUND G.E. 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