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File #: BFED-27 Bill 24 (2025)    Version:
Type: Bill Status: Agenda Ready
File created: 2/24/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 3/11/2025 Final action:
Title: BILL 24 (2025), AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; DEPARTMENT OF FIRE AND PUBLIC SAFETY, FIRE/RESCUE OPERATIONS PROGRAM (BFED-27)
Attachments: 1. Bill 24 (2025), 2. Correspondence from Budget Director 02-13-2025, 3. Correspondence to Budget Director 03-13-2025, 4. Correspondence from Budget Director 03-13-2025, 5. Correspondence to Fire 03-17-2025, 6. Correspondence from Fire 03-18-2025
Related files: CR 25-10
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

BILL 24 (2025), AMENDING THE FISCAL YEAR 2025 BUDGET:  ESTIMATED REVENUES; DEPARTMENT OF FIRE AND PUBLIC SAFETY, FIRE/RESCUE OPERATIONS PROGRAM (BFED-27)

 

Description

The Committee is in receipt of the following:

1.                     Bill 24 (2025), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, ESTIMATED REVENUES AND DEPARTMENT OF FIRE AND PUBLIC SAFETY, FIRE/RESCUE OPERATIONS PROGRAM.”  Bill 24’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 $300,000; 2) amending Section 3.B.7.c., Department of Fire and Public Safety, Fire/Rescue Operations Program, by increasing the appropriation for Category B - Operations & Equipment by $300,000; and 3) adjusting the totals accordingly. 

2.                     A Certification of Additional Revenues for Fiscal Year 2025, dated February 13, 2025, for $300,000 in Carryover/Savings from the General Fund.

 

Status

The Committee may consider whether to recommend passage of Bill 24 (2025) on first reading, with or without revisions.  The Committee may also consider the filing of Bill 24 (2025) and other related action.