Title
BILL 124 (2024), AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; DEPARTMENT OF MANAGEMENT (MANAGEMENT PROGRAM); AND CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF MANAGEMENT (WAILUKU-KAHULUI COMMUNITY PLAN AREA, FITNESS COURTS) (BFED-100)
Description
The Committee is in receipt of the following:
1. Bill 124 (2024), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, REVENUES; DEPARTMENT OF MANAGEMENT, MANAGEMENT PROGRAM; CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF MANAGEMENT, WAILUKU-KAHULUI COMMUNITY PLAN AREA; AND APPENDIX C, DEPARTMENT OF MANAGEMENT, WAILUKU-KAHULUI COMMUNITY PLAN AREA.” Bill 124’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 $865,000; 2) amending Section 3.B.11.a., Department of Management, Management Program, by increasing Category B - Operations & Equipment and Total appropriations by $590,000; 3) amending Section 4.C.2., Department of Management, Wailuku-Kahului Community Plan Area, by adding a new appropriation for Other Projects, General Fund, entitled “Fitness Courts” in the amount of $275,000; 4) adjusting the totals accordingly; and 5) amending Appendix C - Capital Improvement Projects, Department of Management, Wailuku-Kahului Community Plan Area, by adding a new project and project description entitled “Fitness Courts” for the construction of fitness courts at the Kahului Community Center Park and Keōpūolani Regional Park in the amount of $275,000.
2. A Certification of Additional Revenues for Fiscal Year 2025, dated August 20, 2024, for $865,000 in Carryover/Savings from the General Fund.
Status
The Committee may consider whether to recommend passage on first reading of Bill 124 (2024), with or without revisions. The Committee may also consider the filing of Bill 124 (2024) and other related action.