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File #: BFED-98 Bill 118 (2024)    Version:
Type: Bill Status: Agenda Ready
File created: 8/14/2024 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 8/20/2024 Final action:
Title: BILL 118 (2024), AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES AND DEPARTMENT OF WATER SUPPLY (WATER OPERATIONS PROGRAM) (BFED-98)
Attachments: 1. Bill 118 (2024), 2. Correspondence from Budget Director 08-05-2024, 3. Correspondence from Budget Director 08-20-2024, 4. Correspondence to Budget Director 08-23-2024, 5. Correspondence to Water Supply 08-27-2024, 6. Correspondence from Budget Director 09-04-2024, 7. Correspondence from Water Supply 09-05-2024, 8. Correspondence to Budget Director 09-12-2024, 9. Correspondence from Budget Director 09-13-2024
Related files: CR 24-80
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Title

BILL 118 (2024), AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES AND DEPARTMENT OF WATER SUPPLY (WATER OPERATIONS PROGRAM)  (BFED-98)

 

Description

The Committee is in receipt of Bill 118 (2024), entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, REVENUES AND DEPARTMENT OF WATER SUPPLY, WATER OPERATIONS PROGRAM.” Bill 118’s purpose is to amend the Fiscal Year 2025 Budget by 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the Water Fund by $3,500,000; 2) amending Section 3.B.21.c., Department of Water Supply, Water Operations Program - Water Fund, by increasing the appropriation for Category B - Operations & Equipment by $3,500,000; and 3) adjusting the totals accordingly.

 

Status

The Committee may consider whether to recommend passage of Bill 118 (2024) on first reading, with or without revisions.  The Committee may also consider the filing of Bill 118 (2024) and other related action.