Title
BILL 35 (2025), AMENDING THE FISCAL YEAR 2025 BUDGET: APPENDIX A, PART II, GENERAL EXCISE TAX FUND, WILDFIRE PERMANENT DISPOSAL SITE, AND APPENDIX C, DEPARTMENT OF MANAGEMENT
Description
The Committee is in receipt of Bill 35 (2025), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, APPENDIX A, PART II, GENERAL EXCISE TAX FUND, WILDFIRE PERMANENT DISPOSAL SITE, AND APPENDIX C, DEPARTMENT OF MANAGEMENT.” Bill 35’s purpose is to amend the Fiscal Year 2025 Budget by: 1) amending Appendix A, Part II, Special Purpose Revenues - Schedule of Revolving/Special Funds for Fiscal Year 2025, General Excise Tax Fund, by a) increasing the amount in condition 2 for design, construction, and permitting of the wildfire permanent disposal site from $16,000,000 to $24,000,000 and b) decreasing the amount in condition 3 for operations and maintenance of the wildfire permanent disposal site from $17,400,000 to $9,400,000, to be used; and 2) amending Appendix C - Capital Improvements Projects, Department of Management, Countywide, Wildfire Permanent Disposal Site, by increasing the appropriation from $16,000,000 to $24,000,000.
Status
The Committee may consider whether to recommend passage of Bill 35 (2025) on first reading, with or without revisions. The Committee may also consider the filing of Bill 35 (2025) and other related action.