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File #: BFED-104 Bill 138 (2024)    Version:
Type: Bill Status: Agenda Ready
File created: 10/1/2024 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 10/22/2024 Final action:
Title: BILL 138 (2024), AMENDING THE FISCAL YEAR 2025 BUDGET: OFFICE OF THE MAYOR (ECONOMIC DEVELOPMENT PROGRAM; GRANTS AND DISBURSEMENTS FOR CULTURE, ARTS, AND TOURISM (ALEXANDER ACADEMY)) (BFED-104)
Attachments: 1. Bill 138 (2024), 2. Correspondence from Budget Director 09-20-2024, 3. Correspondence to Chief of Staff 10-16-2024, 4. Correspondence from Chief of Staff 10-18-2024, 5. Correspondence to Budget Director 11-01-2024, 6. Correspondence from Budget Director 11-06-2024
Related files: CR 24-101
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Title

BILL 138 (2024), AMENDING THE FISCAL YEAR 2025 BUDGET:  OFFICE OF THE MAYOR (ECONOMIC DEVELOPMENT PROGRAM; GRANTS AND DISBURSEMENTS FOR CULTURE, ARTS, AND TOURISM (ALEXANDER ACADEMY))  (BFED-104)

 

Description

The Committee is in receipt of the following:

1.                     Bill 138 (2024), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, ESTIMATED REVENUES AND OFFICE OF THE MAYOR, ECONOMIC DEVELOPMENT PROGRAM, GRANTS AND DISBURSEMENTS FOR CULTURE, ARTS, AND TOURISM.”  Bill 138’s purpose is to amend the Fiscal Year 2025 Budget by 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $55,285; 2) amending Section 3.B.12.c.(3), Office of the Mayor, Economic Development Program, Grants and disbursements for culture, arts, and tourism, by adding a new appropriation entitled “Alexander Academy” in the amount of $55,285; and 3) adjusting the totals accordingly.

2.                     A Certification of Additional Revenues for Fiscal Year 2025, dated September 20, 2024, for $55,285 in Carryover/Savings from the General Fund.

 

Status

The Committee may consider whether to recommend passage on first reading of Bill 138 (2024), with or without revisions.  The Committee may also consider the filing of Bill 138 (2024) and other related action.