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File #:
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Bill 40 (2024)
Version:
1
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Type:
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Bill
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Status:
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Agenda Ready
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On agenda:
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2/16/2024
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Final action:
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Title:
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"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"
The purpose of this bill is to amend the Fiscal Year 2024 Budget by 1) increasing interfund transfers by $7,304,000, increase Carryover/Savings in the General Fund by $7,304,000, and adjust Total Estimated Revenues accordingly; 2) amending Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B - Operations & Equipment in the amount of $7,304,000 and adjusting the total accordingly; 3) adjusting the Total Operating Appropriations to reflect an increase of $7,304,000 in Category B - Operations & Equipment and adjusting the total accordingly; 4) amending Capital Improvement Projects, Departm...
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Title
"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"
The purpose of this bill is to amend the Fiscal Year 2024 Budget by 1) increasing interfund transfers by $7,304,000, increase Carryover/Savings in the General Fund by $7,304,000, and adjust Total Estimated Revenues accordingly; 2) amending Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B - Operations & Equipment in the amount of $7,304,000 and adjusting the total accordingly; 3) adjusting the Total Operating Appropriations to reflect an increase of $7,304,000 in Category B - Operations & Equipment and adjusting the total accordingly; 4) amending Capital Improvement Projects, Department of Environmental Management, Countywide, Sanitation, Solid Waste Management Fund, to add a new appropriation entitled "Lāhainā Wildfire Disposal Sites" in the amount of $7,304,000; 5) amending the Total Capital Improvement Project Appropriations to reflect an increase of $7,304,000; 6) adjusting the Total Appropriations (Operating and Capital Improvement Projects) accordingly; and 7) amend Appendix C, Department of Environmental Management, West Maui Community Plan Area, to add a new project description entitled "Lāhainā Wildfire Disposal Sites" in the amount of $7,304,000.
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