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File #: BFED-54 Bill 124 (2023)    Version: 1
Type: Direct Referral Status: Agenda Ready
File created: 11/15/2023 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 11/28/2023 Final action:
Title: BILL 124 (2023), AMENDING FISCAL YEAR 2024 BUDGET: DEPARTMENT OF FIRE AND PUBLIC SAFETY (FIRE/RESCUE OPERATIONS PROGRAM) (BFED-54)
Attachments: 1. Bill 124 (2023), 2. Correspondence from Budget Director 11-15-2023, 3. Correspondence to Fire and Public Safety 11-22-2023, 4. Correspondence to Finance 11-24-2023, 5. Correspondence from Finance 11-27-2023, 6. Correspondence from Fire and Public Safety 11-27-2023, 7. Correspondence to Finance 11-29-2023, 8. Correspondence to Management 12-01-2023, 9. Correspondence to Budget Director 12-04-2023, 10. Correspondence from Budget Director 12-07-2023, 11. Correspondence from Finance 12-08-2023, 12. Correspondence from Management 12-11-2023, 13. Correspondence to Finance 12-14-2023, 14. Correspondence from Finance 12-21-2023
Related files: CR 23-112
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

BILL 124 (2023), AMENDING FISCAL YEAR 2024 BUDGET:  DEPARTMENT OF FIRE AND PUBLIC SAFETY (FIRE/RESCUE OPERATIONS PROGRAM)  (BFED-54)

 

Description

The Committee is in receipt of the following:

1.                     Bill 124 (2023), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET FOR THE COUNTY OF MAUI, REVENUES; AND DEPARTMENT OF FIRE AND PUBLIC SAFETY, FIRE/RESCUE OPERATIONS PROGRAM.”  Bill 124’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 $2,000,000; 2) amending Section 3.B.6.c., Department of Fire and Public Safety, Fire/Rescue Operations Program, by increasing Category B (Operations & Equipment) and Total appropriations by $2,000,000; and 3) adjusting the totals accordingly.

2.                     A Certification of Additional Revenues for Fiscal Year 2024, dated November 15, 2023, for $2,000,000 in Carryover/Savings from the General Fund.

 

Status

The Committee may consider whether to recommend passage of Bill 124 (2023) on first reading, with or without revisions.  The Committee may also consider whether to recommend the filing of Bill 124 (2023) and other related action.