Title
BILL 121 (2023), AMENDING FISCAL YEAR 2024 BUDGET: DEPARTMENT OF MANAGEMENT, OFFICE OF RECOVERY; AND APPENDIX A, PART I, DEPARTMENT OF MANAGEMENT (BFED-51)
Description
The Committee is in receipt of the following:
1. Bill 121 (2023), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET FOR THE COUNTY OF MAUI, REVENUES; DEPARTMENT OF MANAGEMENT, OFFICE OF RECOVERY; AND APPENDIX A, PART I, DEPARTMENT OF MANAGEMENT.” Bill 121’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 $7,403,895; 2) amending Section 3.B.9., Department of Management, by adding a new program entitled “Office of Recovery” with a Category A (Salaries) appropriation of $403,895, a Category B (Operations & Equipment) appropriation of $7,000,000, and a Total appropriation of $7,403,895; 3) adjusting the totals accordingly; and 4) amending Appendix A, Part I, Grants and Restricted Use Revenues - Schedule of Grants and Restricted Use Revenues by Departments and Programs for Fiscal Year 2024, by adding a new appropriation entitled “Private Donations” under the Department of Management in the amount of $200,000.
2. A Certification of Additional Revenues for Fiscal Year 2024, dated November 15, 2023, for $7,403,895 in Carryover/Savings from the General Fund.
Status
The Committee may consider whether to recommend passage of Bill 121 (2023) on first reading, with or without revisions. The Committee may also consider whether to recommend the filing of Bill 121 (2023) and other related action.