Budget Notices, Agendas & Ordinances

Mayor's FY 2016-2017 Supplemental Budget Communication
Mayor's FY 2016-2017 Supplemental Budget Communication

Bill No. 2625
Mayor's Fiscal Year 2016-2017 Operating Budget Submittal

Bill No. 2626
Mayor's Fiscal Year 2016-2017 Capital Improvement Projects (CIP) Budget Submittal

Fiscal Year 2016-2017 Departmental Budget Reviews

Agenda


Fiscal Year 2016-2017 Departmental Budget Call-Backs

Agenda


Fiscal Year 2016-2017 Budget Decision-Making

Agenda


Fiscal Year 2016-2017 Budget Presentations
Fiscal Year 2016-2017 Budget Presentations

Ordinance No. B-2015-796

Fiscal Year 2015-2016 Operating Budget


Ordinance No. B-2015-797

Fiscal Year 2015-2016 Capital Improvement Projects (CIP) Budget


Kauai County Council Fiscal Year 2015-2016 Budget Message

Budget Message


Fiscal Year 2015-2016 Amended Departmental Budget Call Backs

Agenda


Fiscal Year 2015-2016 Departmental Budget Reviews

Agenda


Fiscal Year 2015-2016 Departmental Budget Call Backs

Agenda


Fiscal Year 2015-2016 Budget Decision Making

Agenda


Fiscal Year 2015-2016 Budget Presentations

Fiscal Year 2015-2016 Budget Presentations


Bill No. 2582

Mayor's Fiscal Year 2015-2016 Operating Budget Submittal


Bill No. 2583

Mayor's Fiscal Year 2015-2016 Capital Improvement Projects (CIP) Budget Submittal


Ordinance No. B-2014-781

Fiscal Year 2014-2015 Operating Budget


Ordinance No. B-2014-782

Fiscal Year 2014-2015 Capital Improvement Projects (CIP) Budget


Kaua‘i County Council Fiscal Year 2014-2015 Budget Message

Budget Message


Mayor's Fiscal Year 2014-2015 Supplemental Budget Communication

Supplemental Budget Communication - Capital Improvement Projects (CIP) Budget


Mayor's Fiscal Year 2014-2015 Supplemental Budget Communication

Supplemental Budget Communication - Operating Budget


Fiscal Year 2014-2015 Amended Departmental Budget Call Backs

Agenda


Fiscal Year 2014-2015 Amended Departmental Budget Reviews

Agenda


Fiscal Year 2014-2015 Departmental Budget Reviews

Agenda


Fiscal Year 2014-2015 Departmental Budget Call Backs

Agenda


Fiscal Year 2014-2015 Budget Decision Making

Agenda


Bill No. 2537

Mayor's Fiscal Year 2014-2015 Operating Budget Submittal


Bill No. 2538

Mayor's Fiscal Year 2014-2015 Capital Improvement Projects (CIP) Budget Submittal


Ordinance No. B-2013-753

Fiscal Year 2013-2014 Operating Budget


Ordinance No. B-2013-754

Fiscal Year 2013-2014 Capital Improvement Projects (CIP) Budget


Fiscal Year 2013-2014 Amended Departmental Budget Call Backs

Agenda


Fiscal Year 2013-2014 Amended Departmental Budget Reviews

Agenda


Fiscal Year 2013-2014 Departmental Budget Reviews

Agenda


Fiscal Year 2013-2014 Departmental Budget Call Backs

Agenda


Fiscal Year 2013-2014 Budget Decision Making

Agenda


Budget Minutes

05-15-2015 Deliberation and Preliminary Decision-Making FY 2015-2016 Annual Budget Minutes

Approved 06-24-2015


05-14-2015 Deliberation and Preliminary Decision-Making FY 2015-2016 Annual Budget Minutes

Approved 06-24-2015


04-16-2015 Departmental Budget Reviews
Planning Department, Housing Agency, Department of Human Resources, Department of Liquor Control, and Office of the County Clerk
Approved 05-13-2015

04-14-2015 Departmental Budget Reviews
Office of the Prosecuting Attorney, Transportation Agency, Office of the County Auditor (Audit Plan FY 2015-2016), and Agency on Elderly Affairs
Approved 05-13-2015

04-13-2015 Departmental Budget Reviews
Civil Defense Agency, Office of the County Attorney, and Office of Economic Development
Approved 05-13-2015

04-10-2015 Departmental Budget Reviews
Department of Finance (Administration, Accounting, IT, Purchasing, Drivers License, Motor Vehicle, RPT Assessment, RPT Collections, Risk Management, Treasury, Kauai Humane Society Contract)
Approved 05-13-2015

04-09-2015 Departmental Budget Reviews
Revenue Forecasting (Real Property Taxes, Other Fees)
Approved 05-13-2015

04-07-2015 Departmental Budget Reviews
Kauai Fire Department and Kauai Police Department
Approved 05-13-2015

04-06-2015 Departmental Budget Reviews
Department of Parks & Recreation (Planning & Development, Maintenance, Recreation, Beautification, Stadiums, Convention Hall, Wailua Golf Course)
Approved 05-13-2015

04-02-2015 Departmental Budget Reviews
CIP Budget (All Departments)
Approved 05-13-2015

03-31-2015 Departmental Budget Reviews
Department of Public Works - Operating & CIP continuation
Approved 05-13-2015

03-30-2015 Departmental Budget Reviews
Department of Public Works - Operating & CIP
Approved 05-13-2015

03-27-2015 Departmental Budget Reviews
Committee Chair's Budgetary Comments, Administration's Budget Overview, and Office of the Mayor (including Boards & Commissions and Life's Choices Kauai)
Approved 05-13-2015

05-13-2014 Deliberation and Preliminary Decision-Making FY 2014-2015 Annual Budget Minutes

Approved 06-04-2014


05-12-2014 Deliberation and Preliminary Decision-Making FY 2014-2015 Annual Budget Minutes

Approved 06-04-2014


04-22-2014 Departmental Budget Call-Backs

Department of Parks & Recreation, Office of Economic Development (Energy and Workforce Investment Act) and Mayor's Closing Comments


04-21-2014 Departmental Budget Call-Backs

Office of the County Attorney, Police (Subsidized Vehicles), Finance (Kauai Humane Society), Life's Choices Kauai - Drug Response Plan, Public Works - Solid Waste Division


04-15-2014 Departmental Budget Reviews

Planning Department, Housing Agency, Department of Personnel Services and Office of the County Clerk


04-14-2014 Departmental Budget Reviews

Prosecuting Attorney, Transportation Agency, Office of the County Auditor and Elderly Affairs


04-11-2014 Departmental Budget Reviews

Department of Liquor Control, Office of the County Attorney, Civil Defense and Office of Economic Development


04-10-2014 Departmental Budget Reviews

Department of Parks & Recreation


04-08-2014 Departmental Budget Reviews

Fire Department and Kauai Police Department


04-07-2014 Departmental Budget Reviews

Department of Finance


04-04-2014 Departmenal Budget Reviews

Revenue Forecasting (Real Property Taxes and Other Fees)


04-03-2014 Departmental Budget Reviews

All Other Departments - CIP


04-01-2014 Departmental Budget Reviews

Department of Public Works - Operating & CIP


03-31-2014 Departmental Budget Reviews

Department of Public Works - Operating & CIP


03-28-2014 Departmental Budget Reviews

Office of the Mayor (including Boards & Commissions and Life's Choices of Kauai)


03-28-2014 Departmental Budget Review

Administration's Overview


03-28-2014 Departmental Budget Reviews

Chair's Budget Comments


05-13-2013 Budget Decision-Making

Decision-Making


05-10-2013 Budget Decision-Making

Decision-Making


05-09-2013 Budget Decision-Making

Decision-Making


04-23-2013 Budget Call-Backs

Public Works - Road Maintenance, Kauai Humane Society, Finance - Credit Collections & Merchant Services, Economic Development - Director's Report & CIP


04-22-2013 Budget Call-Backs

Economic Development, Personnel Services


04-19-2013 Budget Call-Backs

Finance - Purchasing and Risk Management, Civil Defense, Fire - Ocean Safety


04-18-2013 Budget Call-Backs

Planning - CIP, Parks & Recreation - Wailua Golf Course


04-16-2013 Budget Call-Backs

Parks & Recreation, Housing, Transportation


04-16-2013 Departmental Budget Reviews

Planning


04-15-2013 Departmental Budget Reviews

Housing, County Clerk


04-12-2013 Departmental Budget Reviews

Prosecuting Attorney, Transportation, County Auditor, Elderly Affairs


04-11-2013 Departmental Budget Reviews

Kauai Humane Society, Liquor Control, County Attorney, Economic Development


04-09-2013 Departmental Budget Reviews

Parks & Recreation - Planning and Development, Maintenance, Recreation, Beautification, Stadiums, Convention Hall  


04-08-2013 Departmental Budget Reviews

Police, Fire


04-05-2013 Departmental Budget Reviews

Finance - Administration, Accounting, IT, Driver's License, Motor Vehicle, RPT Assessment, RPT Collections, Treasury


04-04-2013 Departmental Budget Reviews

Revenue Forecasting - Real Property Taxes and Other Fees


04-02-2013 Departmental Budget Reviews

Public Work - Operating and CIP continuation


04-01-2013 Departmental Buget Reviews

Public Works - Operating and CIP


03-28-2013 Departmental Budget Reviews

Chair's Budget Comments, Budget Overview, Mayor's Office


04-19-2012 Departmental Budget Reviews

CIP - Call Back


04-03-2012 Departmental Budget Reviews

Overview, Energy Costs, Mayor, County Attorney


04-05-2012 Departmental Budget Reviews

Council Chair's commentary, Economic Development, Auditor, Planning


04-09-2012 Departmental Budget Reviews

Civil Defense Agency, Kauai Humane Society, Fire Dept


04-10-2012 Departmental Budget Reviews

Finance


04-12-2012 Departmental Budget Reviews

Police Dept, Personnel Dept.


04-13-2012 Departmental Budget Reviews

Parks & Recreation & Public Works Depts (Operating & CIP)


04-16-2012 Departmental Budget Reviews

Public Works (Operating & CIP) continued


04-17-2012 Departmental Budget Reviews

Revenue Forecasting, Housing Agency, County Clerk


04-20-2012 Departmental Budget Reviews

Prosecuting Attorney, Office of Elderly Affairs, Transportation Agency


04-24-2012 Departmental Budget Reviews

Office of Boards and Commission, Parks & Recreation (CIP), Liquor Agency


05-10-2012 Decision-Making

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05-11-2012 Decision-Making

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05-14-2012 Decision-Making

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05-15-2012 Decision-Making

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