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File #: CR 24-33    Version: 1
Type: Committee Report Status: Agenda Ready
File created: 3/15/2024 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 3/22/2024 Final action:
Title: Recommending FILING of Bill 40 (2024) to amend the Fiscal Year 2024 Budget, by: 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $7,304,000 and Interfund Transfers by $7,304,000; 2) amending Section 3.B.4.g.(6), Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B (Operations and Equipment) and Total appropriations by $7,304,000; 3) amending Section 4.A.1.a.(1), Department of Environmental Management, Countywide, Sanitation, by adding a new appropriation for Solid Waste Management Fund, entitled "Lahaina Wildfire Disposal Sites," in the amount of $7,304,000; 4) adjusting the totals accordingly; and 5) amending Appendix C - Capital Improvement Projects, Department of Environmental Management, Countywide, by adding a new project and project description, entitled "Lahaina Wildfire Disposal Sites," in the amount of $7,304,000.
Attachments: 1. Committee Report 24-33
Related files: BFED-87 Bill 40 (2024)

Title

Recommending FILING of Bill 40 (2024) to amend the Fiscal Year 2024 Budget, by:  1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $7,304,000 and Interfund Transfers by $7,304,000; 2) amending Section 3.B.4.g.(6), Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B (Operations and Equipment) and Total appropriations by $7,304,000; 3) amending Section 4.A.1.a.(1), Department of Environmental Management, Countywide, Sanitation, by adding a new appropriation for Solid Waste Management Fund, entitled “Lāhainā Wildfire Disposal Sites,” in the amount of $7,304,000; 4) adjusting the totals accordingly; and 5) amending Appendix C - Capital Improvement Projects, Department of Environmental Management, Countywide, by adding a new project and project description, entitled “Lāhainā Wildfire Disposal Sites,” in the amount of $7,304,000.