Title
BILL 101 (2023), AMENDING FISCAL YEAR 2024 BUDGET: DEPARTMENT OF POLICE (TECHNICAL AND SUPPORT SERVICES PROGRAM) (BFED-45)
Description
The Committee is in receipt of the following:
1. Bill 101 (2023), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET FOR THE COUNTY OF MAUI, REVENUES AND DEPARTMENT OF POLICE, TECHNICAL AND SUPPORT SERVICES PROGRAM.” Bill 101’s purpose is to amend the Fiscal Year 2024 Budget by 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $1,300,000; 2) amending Section 3.B.14.d., Department of Police, Technical and Support Services Program, by increasing Category B (Operations & Equipment) and Total appropriations by $1,300,000; and 3) adjusting the totals accordingly. The additional funds will be used to purchase 18 4x4 4-door police pursuit vehicles.
2. A Certification of Additional Revenues for Fiscal Year 2024, dated October 12, 2023, for $1,300,000 in Carryover/Savings from the General Fund.
Status
The Committee may consider whether to recommend passage of Bill 101 (2023) on first reading, with or without revisions. The Committee may also consider whether to recommend the filing of Bill 101 (2023) and other related action.