{"id":6504,"date":"2026-03-27T17:15:03","date_gmt":"2026-03-28T03:15:03","guid":{"rendered":"https:\/\/hawaii.carpentermediagroup.com\/tgiclassifieds\/state-legals-public-notices\/public-hearings-state-legals-public-notices-2\/0001523730-02\/"},"modified":"2026-03-27T17:15:03","modified_gmt":"2026-03-28T03:15:03","slug":"0001523730-02","status":"publish","type":"post","link":"https:\/\/hawaii.carpentermediagroup.com\/tgiclassifieds\/state-legals-public-notices\/public-hearings-state-legals-public-notices-2\/0001523730-02\/","title":{"rendered":"0001523730-02"},"content":{"rendered":"<p><font size=\"2\" color=\"#000000\">NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING<br \/>\nBill No. 2988<br \/>\nA BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2026 TO JUNE 30, 2027 (Fiscal Year 2026-2027 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   307,361,293   19,376,162   41,155,327   1,565,032   420,000   55,000   10,487,056   88,550   221,732   &#8211;   &#8211;   12,742,901   1,675,400   252,200   1,380,030   972,925   397,753,608  <br \/>\nInter-Fund Transfer  (38,395,259)  &#8211;   &#8211;   &#8211;   &#8211;   234,315   18,551,759   &#8211;   &#8211;   1,307,134   8,577,199   6,738,860   1,985,992   &#8211;   &#8211;   &#8211;   (1,000,000) <br \/>\nFund Balance  &#8211;   4,839,283   7,461,600   27,330   15,517   (189,307)  &#8211;   &#8211;   1,855,359   &#8211;   &#8211;   &#8211;   &#8211;   336,001   955,124   1,107,536   16,408,443  <br \/>\nTransfer (CIP)  (46,660,312)  &#8211;   (1,500,000)  &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   &#8211;   (48,160,312) <br \/>\nTOTAL REVENUES  222,305,722   24,215,445   47,116,927   1,592,362   435,517   100,008   29,038,815   88,550   2,077,091   1,307,134   8,577,199   19,481,761   3,661,392   588,201   2,335,154   2,080,461   365,001,739  <br \/>\nEXPENDITURES  <br \/>\nGeneral Government  53,076,648   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     1,307,134   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     54,383,782  <br \/>\nPublic Safety  79,433,444   &#8211;     &#8211;     1,231,532   &#8211;     100,008   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     80,764,984  <br \/>\nPublic Works  9,638,679   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     9,638,679  <br \/>\nSanitation &amp; Waste Disposal  &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     26,282,927   &#8211;     &#8211;     &#8211;     &#8211;     17,624,942   &#8211;     &#8211;     &#8211;     &#8211;     43,907,869  <br \/>\nWelfare &amp; Education  4,588,167   3,853,745   8,401,060   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     2,077,091   &#8211;     &#8211;     &#8211;     &#8211;     588,201   2,309,938   2,055,303   23,873,505  <br \/>\nHighway &amp; Equipment  (69,487)  15,628,090   36,827,844   &#8211;     435,517   &#8211;     (1)  &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     52,821,963  <br \/>\nCulture &amp; Recreation  22,758,162   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     88,550   &#8211;     &#8211;     &#8211;     &#8211;     2,943,059   &#8211;     &#8211;     &#8211;     25,789,771  <br \/>\nDebt Service Charges  &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     8,577,199   &#8211;     &#8211;     &#8211;     &#8211;     &#8211;     8,577,199  <br \/>\nPensions &amp; Retirements  52,880,109   4,733,610   1,888,023   360,830   &#8211;     &#8211;     2,755,889   &#8211;     &#8211;     &#8211;     &#8211;     1,856,819   718,333   &#8211;     25,216   25,158   65,243,987  <br \/>\nTOTAL EXPENDITURES  222,305,722   24,215,445   47,116,927   1,592,362   435,517   100,008   29,038,815   88,550   2,077,091   1,307,134   8,577,199   19,481,761   3,661,392   588,201   2,335,154   2,080,461   365,001,739  <\/p>\n<p> Bill No. 2988 Sections 1 and 2 set forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2026 to June 30, 2027, and appropriate 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, 2026.<br \/>\nA public hearing will be held on Wednesday, May 13, 2026, at 5&#058;00 p.m. or soon thereafter, at the Council Chambers, 4396 Rice Street, Suite 201, and Meeting Room 106, Historic County Building, 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 <br \/>\nfull-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. 2988 during the March 25, 2026 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, 2026      &#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 28, 2026)<\/font><\/p>\n","protected":false},"excerpt":{"rendered":"<p>NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Bill No. 2988 A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2026 TO JUNE 30, 2027 (Fiscal Year 2026-2027 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-6504","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>0001523730-02 - 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\/0001523730-02\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"0001523730-02 - The Garden Island Classifieds\" \/>\n<meta property=\"og:description\" content=\"NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING Bill No. 2988 A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2026 TO JUNE 30, 2027 (Fiscal Year 2026-2027 Operating Budget) GENERAL FUND HIGHWAY FUND G.E. 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