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File #: CR 23-110    Version: 1
Type: Committee Report Status: Agenda Ready
File created: 12/8/2023 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 12/15/2023 Final action:
Title: Recommending FIRST READING of Bill 122, CD1 (2023), to amend the Fiscal Year 2024 Budget by: 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund and Interfund Transfers, each by $5,200,000; 2) amending Section 3.B.4.e, Department of Environmental Management, Solid Waste Operations Program - Solid Waste Management Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $4,000,000; 3) amending Section 3.B.5.g.(6), Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $5,200,000; 4) amending Section 4.A.7., Department of Environmental Management, West Maui Community Plan Area, to add a new appropriation for Sanitation, Solid Waste Management Fund, entitled "Lahaina Wildfire Final Disposition Site," in the amount of $1,200,000; 5) adjusting the totals accordingly; and 6) amending Appendix C - Capital Impro...
Attachments: 1. Committee Report 23-110
Related files: BFED-52 Bill 122 (2023)

Title

Recommending FIRST READING of Bill 122, CD1 (2023), to amend the Fiscal Year 2024 Budget by:  1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund and Interfund Transfers, each by $5,200,000; 2) amending Section 3.B.4.e, Department of Environmental Management, Solid Waste Operations Program - Solid Waste Management Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $4,000,000; 3) amending Section 3.B.5.g.(6), Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $5,200,000; 4)  amending Section 4.A.7., Department of Environmental Management, West Maui Community Plan Area, to add a new appropriation for Sanitation, Solid Waste Management Fund, entitled “Lāhainā Wildfire Final Disposition Site,” in the amount of $1,200,000; 5) adjusting the totals accordingly; and 6) amending Appendix C - Capital Improvement Projects, Department of Environmental Management, West Maui Community Plan Area, to add a new project and project description entitled “Lāhainā Wildfire Final Disposition Site,” in the amount of $1,200,000.