The County of Maui - File #: CR 17-7

• File #: CR 17-7
• Version: 1
• Type: Committee Report
• Status: Adopted
• File created: 2/10/2017
• In control: Budget and Finance Committee
• On agenda: 2/17/2017
• Final action: 2/17/2017
• Title: Recommending the following: 1. FIRST READING of bill to amend the Fiscal Year 2017 Budget by 1) increasing Carryover/Savings from the General Fund by $158,000; 2) amending Section 3.B.10.b., Department of Parks and Recreation, by a) increasing the Parks Program by $68,000 under Category B (Operations) and Total appropriation and b) increasing the equivalent personnel by 1.0; and 3) amending Section 3.B.10.c., Department of Parks and Recreation, by increasing the appropriation for the Recreation and Support Services Program by a) $90,000 under Category B (Operations) and Total appropriation; and b) increasing the equivalent personnel by 5.0; and 2. FILING of communications.

Date	Ver.	Action By	Action	Result
2/17/2017	1	Council of the County of Maui	adopt the recommendations	Pass
1/31/2017	1	Budget and Finance Committee	recommended for approval	Pass

Title

Recommending the following:

1.                     FIRST READING of bill to amend the Fiscal Year 2017 Budget by 1) increasing Carryover/Savings from the General Fund by $158,000; 2) amending Section 3.B.10.b., Department of Parks and Recreation, by a) increasing the Parks Program by $68,000 under Category B (Operations) and Total appropriation and b) increasing the equivalent personnel by 1.0; and 3) amending Section 3.B.10.c., Department of Parks and Recreation, by increasing the appropriation for the Recreation and Support Services Program by a) $90,000 under Category B (Operations) and Total appropriation; and b) increasing the equivalent personnel by 5.0; and

2.                     FILING of communications.