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File #: Bill 35, CD1 (2025)    Version: 1
Type: Bill Status: Agenda Ready
File created: 3/24/2025 In control: Council of the County of Maui
On agenda: 4/4/2025 Final action:
Title: "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" The purpose of this bill 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; and 2) amending Appendix C - Capital Improvement Projects, Department of Management, Countywide, Wildfire Permanent Disposal Site, by increasing the appropriation from $16,000,000 to $24,000,000.
Attachments: 1. Bill 35, CD1 (2025), 2. Bill 35 (2025) - Transmittal
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Title

"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"

 

The purpose of this bill 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; and 2) amending Appendix C - Capital Improvement Projects, Department of Management, Countywide, Wildfire Permanent Disposal Site, by increasing the appropriation from $16,000,000 to $24,000,000.