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File #: BF-119 CC 16-230    Version:
Type: County Communication Status: Agenda Ready
File created: 10/11/2016 In control: 16 Budget and Finance Committee
On agenda: 11/29/2016 Final action:
Title: AMENDING THE FISCAL YEAR 2017 BUDGET: DEPARTMENT OF PUBLIC WORKS (2154 KAOHU STREET BUILDING IMPROVEMENTS, WAILUKU) (BF-119)
Attachments: 1. County Communication 16-230.pdf, 2. Correspondrence to Budget Director 11-2-2016.pdf, 3. Correspondence from Budget Director 11-17-2016.pdf, 4. Correspondence from Budget Director 11-18-16.pdf
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Title
AMENDING THE FISCAL YEAR 2017 BUDGET: DEPARTMENT OF PUBLIC WORKS (2154 KAOHU STREET BUILDING IMPROVEMENTS, WAILUKU) (BF-119)

Description
The Committee is in receipt of the following:
1. County Communication 16-230, from the Budget Director, transmitting the following:
a. A proposed bill to amend the Fiscal Year 2017 Budget by adding an appropriation of $185,000 for building renovations at 2154 Kaohu Street, Wailuku, Hawaii.
b. A proposed bill to amend the Fiscal Year 2017 Budget, Appendix C, Capital Improvement Projects, by adding $185,000 under the Department of Public Works, Wailuku-Kahului Community Plan Area, for 2154 Kaohu Street Building Improvements and a description of the project.
c. A Certification of Additional Revenues for Fiscal Year 2017, dated September 30, 2016, for $185,000 in Carryover/Savings from the General Fund.
2. Correspondence dated November 17, 2016, from the Budget Director, transmitting the following:
a. A revised proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF PUBLIC WORKS, WAILUKU -KAHULUI COMMUNITY PLAN AREA, GOVERNMENT FACILITIES, 2154 KAOHU STREET BUILDING IMPROVEMENTS; TOTAL CAPITAL IMPROVEMENT PROJECT APPROPRIATIONS; AND TOTAL APPROPRIATIONS (OPERATING AND CAPITAL IMPROVEMENT PROJECTS)." The purpose of the revised proposed bill is to amend the Fiscal Year 2017 Budget by (1) increasing Carryover/Savings from the General Fund by $50,000; and (2) adding an appropriation of $50,000 under the Department of Public Works, Wailuku -Kahului Community Plan Area, Government Facilities, General Fund, for 2154 Kaohu Street Building Improvements.
b. A revised proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF PUBLIC WORKS, WAILUKU-KAHULUI COMMUNITY PLAN AREA, 2154 KAOHU STREET BUILDING IM...

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