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File #: BFED-87 Bill 40 (2024)    Version:
Type: Bill Status: Agenda Ready
File created: 2/19/2024 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 3/5/2024 Final action:
Title: BILL 40 (2024), AMENDING THE FISCAL YEAR 2024 BUDGET: REVENUES, DEPARTMENT OF FINANCE (COUNTYWIDE COSTS, SUPPLEMENTAL TRANSFER TO THE SOLID WASTE FUND); CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (COUNTYWIDE, SANITATION); AND APPENDIX C, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (COUNTYWIDE, LAHAINA WILDFIRE DISPOSAL SITES) (BFED-87)
Attachments: 1. Bill 40 (2024), 2. Correspondence from Budget Director 02-09-2024, 3. Correspondence to Environmental Management 02-29-2024, 4. Correspondence from Environmental Management 03-04-2024, 5. Correspondence to Environmental Management 03-12-2024, 6. Correspondence from Environmental Management 03-19-2024
Related files: CR 24-33
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title
BILL 40 (2024), AMENDING THE FISCAL YEAR 2024 BUDGET: REVENUES, DEPARTMENT OF FINANCE (COUNTYWIDE COSTS, SUPPLEMENTAL TRANSFER TO THE SOLID WASTE FUND); CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (COUNTYWIDE, SANITATION); AND APPENDIX C, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT (COUNTYWIDE, LAHAINA WILDFIRE DISPOSAL SITES) (BFED-87)

Description
The Committee is in receipt of the following:
1. Bill 40 (2024), entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET FOR THE COUNTY OF MAUI, REVENUES; DEPARTMENT OF FINANCE, COUNTYWIDE COSTS, SUPPLEMENTAL TRANSFER TO THE SOLID WASTE FUND; CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTYWIDE, SANITATION; AND APPENDIX C, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTYWIDE." Bill 40'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 $7,304,000 and Interfund Transfers by $7,304,000; 2) amending Section 3.B.5.g.(6), Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B (Operations and Equipment) and Total appropriations by $7,304,000; 3) amending Section 4.A.1.a.(1), Department of Environmental Management, Countywide, Sanitation, by adding a new appropriation for Solid Waste Management Fund entitled "Lahaina Wildfire Disposal Sites" in the amount of $7,304,000; 4) adjusting the totals accordingly; and 5) amending Appendix C - Capital Improvement Projects, Department of Environmental Management, Countywide, by adding a new project and project description entitled "Lahaina Wildfire Disposal Sites" in the amount of $7,304,000.
2. A Certification of Additional Revenues for Fiscal Year 2024, dated 02/09/2024, for $7,304,000 in Carryover/Savings from the General Fund.

Status
The Committee may consider whether to recommend passage of Bill 40 (2024) on first reading, with or without revisions. ...

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