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File #: CR 25-13    Version: 1
Type: Committee Report Status: Agenda Ready
File created: 3/14/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 3/21/2025 Final action:
Title: Recommending FIRST READING of Bill 35, CD1 (2025), to amend the Fiscal Year 2025 Budget, to: 1) amend Appendix A, Part II, Special Purpose Revenues - Schedule of Revolving/Special Funds for Fiscal Year 2025, General Excise Tax Fund, by a) increasing the amount in condition 2 for design, construction, and permitting of the Wildfire Permanent Disposal Site from $16,000,000 to $24,000,000; and b) decreasing the amount in condition 3 for operations and maintenance of the Wildfire Permanent Disposal Site from $17,400,000 to $9,400,000; and 2) amend Appendix C - Capital Improvement Projects, Department of Management, Countywide, Wildfire Permanent Disposal Site, by increasing the appropriation from $16,000,000 to $24,000,000.
Attachments: 1. Committee Report 25-13
Related files: Bill 35 (2025) BFED-32

Title

Recommending FIRST READING of Bill 35, CD1 (2025), to amend the Fiscal Year 2025 Budget, to:  1) amend Appendix A, Part II, Special Purpose Revenues - Schedule of Revolving/Special Funds for Fiscal Year 2025, General Excise Tax Fund, by a) increasing the amount in condition 2 for design, construction, and permitting of the Wildfire Permanent Disposal Site from $16,000,000 to $24,000,000; and b) decreasing the amount in condition 3 for operations and maintenance of the Wildfire Permanent Disposal Site from $17,400,000 to $9,400,000; and 2) amend Appendix C - Capital Improvement Projects, Department of Management, Countywide, Wildfire Permanent Disposal Site, by increasing the appropriation from $16,000,000 to $24,000,000.