Maui Insite Banner
File #: CR 23-111    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 123, 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 $9,200,000; 2) amending Section 3.B.5.g, Department of Finance, Countywide Costs, by adding a new appropriation entitled "Supplemental Transfer to the Water Fund" in the amount of $9,200,000; 3) amending Section 3.B.18.c, Department of Water Supply, Water Operations Program - Water Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $9,200,000; and 4) adjusting the totals accordingly.
Attachments: 1. Committee Report 23-111
Related files: BFED-53 Bill 123 (2023)

Title

Recommending FIRST READING of Bill 123, 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 $9,200,000; 2) amending Section 3.B.5.g, Department of Finance, Countywide Costs, by adding a new appropriation entitled “Supplemental Transfer to the Water Fund” in the amount of $9,200,000; 3) amending Section 3.B.18.c, Department of Water Supply, Water Operations Program - Water Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $9,200,000; and 4) adjusting the totals accordingly.