Maui Insite Banner
File #: BF-1 CC 18-11    Version:
Type: County Communication Status: Agenda Ready
File created: 3/23/2018 In control: Budget and Finance Committee
On agenda: 4/30/2018 Final action:
Title: PROPOSED FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI (BF-1)
Attachments: 1. County Communication 18-124, 2. County Communication 18-11, 3. County Communication 18-117, 4. Correspondence from Mayor 03-23-2018, 5. FY 2019 Mayor's Proposed Budget - Proposed Program (03-23-2018), 6. FY 2019 Mayor's Budget Proposal Synopsis, 7. (BD-1) Correspondence to Budget Director 03-09-2018, 8. (BD-1) Correspondence from Budget 03-20-2018, 9. (BD-2) Correspondence to Budget Director 03-09-2018, 10. (BD-2) Correspondence from Budget Director 03-21-2018, 11. (BD-3) Correspondence to Budget Director 03-09-2018, 12. (BD-3) Correspondence from Budget Director 03-27-2018, 13. (BD-5) Correspondence to Budget Director 03-09-2018, 14. (BD-6) Correspondence to Budget Director 03-27-2018, 15. (BD-7) Correspondence to Budget Director 03-27-2018, 16. (CC-1) Correspondence to Corp Counsel 03-12-2018, 17. (CC-2) Correspondence to Corp Counsel 03-27-2018, 18. (CC-2) Correspondence from Corp Counsel (Fuel Tax resolution) 03-28-2018, 19. (ED-1) Correspondence to Economic Development 03-09-2018, 20. (ED-2) Correspondence to Economic Development 03-12-2018, 21. (EM-1) Correspondence to Environmental Management 03-09-2018, 22. (EM-1) Correspondence from Environmental Management 03-21-2018, 23. (FS-1) Correspondence to Fire 03-29-2018, 24. (HC-1) Correspondence to Housing and Human Concerns 03-09-2018, 25. (HC-2) Correspondence to Housing and Human Concerns 03-12-2018, 26. (FN-1) Correspondence to Finance 03-09-2018, 27. (FN-1) Correspondence from Finance 03-27-2018, 28. (FN-2) Correspondence to Finance 3-21-2018, 29. (FN-2) Correspondence from Finance 03-28-2018, 30. (FN-3) Correspondence to Finance 3-21-2018, 31. (FN-3) Correspondence from Finance 03-23-2018, 32. (FN-4) Correspondence to Finance 03-27-2018, 33. (FN-5) Correspondence to Finance 03-27-2018, 34. (FN-6) Correspondence to Finance 03-27-2018, 35. (MD-1) Correspondence to Managing Director 03-12-2018, 36. (PL-1) Correspondence to Planning 03-27-2018, 37. (PR-1) Correspondence to Parks and Recreation 03-09-2018, 38. (PR-1) Correspondence from Parks and Recreation 03-29-2018, 39. (PR-2) Correspondence to Parks and Recreation 03-27-2018, 40. (PR-3) Correspondence to Parks and Recreation 03-28-2018, 41. (PS-1) Correspondence to Personnel Services 03-21-2018, 42. (PS-2) Correspondence to Personnel Services 03-21-2018, 43. (TD-1) Correspondence to Transportation 03-27-2018, 44. (BF-1) Correspondence from Finance 03-01-2018, 45. (BF-1) Correspondence to Police Commission 03-12-2018, 46. (BF-1) Correspondence to Liquor Control Commission 03-12-2018, 47. (BF-1) Correspondence to Fire and Public Safety Commission 03-12-2018, 48. (BF-1) Correspondence to Civil Service Commission 03-12-2018, 49. (BF-1) Correspondence from COGC 03-16-2018, 50. (BF-1) Correspondence from Civil Service Commission 03-20-2018, 51. (BF-1) Correspondence from Police Commission 03-22-2018, 52. (BF-1) Correspondence from Fire and Public Safety Commisision 03-26-2018, 53. (BF-1) Correspondence to Board of Water Supply 03-27-2018, 54. (HC-1) Correspondence from Housing and Human Concerns 03-27-2018, 55. (HC-2) Correspondence from Housing and Human Concerns 03-27-2018, 56. (BF-1) Correspondence from Liquor Control 03-28-2018, 57. (PS-1) Correspondence from Personnel Services 03-28-2018, 58. (BF-1) Handout from Finance 03-29-2018, 59. (FN-5) Correspondence from Finance 03-29-2018, 60. (PS-2) Correspondence from Personnel Services 03-29-2018, 61. (BF-1) Correspondence from Police 03-29-2018 (1), 62. (BF-1) Correspondence from Police 03-29-2018 (2), 63. (FN-6) Correspondence from Finance 03-29-2018, 64. (FN-7) Correspondence to Finance 04-02-2018, 65. (FN-8) Correspondence to Finance 04-02-2018, 66. (FN-9) Corresponence to Finance 04-02-2018, 67. (MD-2) Correspondence to Managing Director 04-02-2018, 68. (PD-1) Correspondence to Police 04-02-2018, 69. (PR-4) Correspondence to Parks and Recreation 04-02-2018, 70. (EM-2) Correspondence to Environmental Management 04-02-2018, 71. (LC-1) Correspondence to Liquor Control 04-02-2018, 72. (BF-1) Presentation from Fire Chief 04-02-2018, 73. (PR-2) Correspondence from Parks and Recreation 04-02-2018, 74. (PR-3) Correspondence from Parks and Recreation 04-02-2018, 75. (BD-6) Correspondence from Budget Director 04-02-2018, 76. (BD-7) Correspondence from Budget Director 04-02-2018, 77. (TD-1) Correspondence from Transportation 04-02-2018, 78. (FN-4) Correspondence from Finance 04-02-2018, 79. (BF-1) Correspondence from Board of Water Supply 04-02-2018, 80. (CC-3) Correspondence to Corp Counsel 04-03-2018, 81. (EM-3) Correspondence to Environmental Management 04-03-2018, 82. (EM-4) Correspondence to Environmental Management 04-03-2018, 83. (FS-2) Correspondence to Fire 04-03-2018, 84. (WS-1) Correspondence to Water Supply 04-03-2018, 85. (BF-1) Correspondence from Budget Director 04-03-2018, 86. (PD-1) Correspondennce from Police 04-03-2018, 87. (PL-1) Correspondence from Planning 04-03-2018, 88. (MD-1) Correspondence from Managing Director 04-03-2018, 89. (ED-1) Correspondence from Economic Development 04-03-2018, 90. (ED-2) Correspondence from Economic Development 04-03-2018, 91. (CC-3) Correspondence from Corp Counsel (RPT resolution) 04-04-2018, 92. (PW-1) Correspondence to Public Works 04-04-2018, 93. (CC-1) Correspondence from Risk Managment Officer, Corp Counsel 04-04-2018, 94. (MD-2) Correspondence from Managing Director 04-04-2018, 95. (BD-4) Correspondence from Budget Director 04-04-2018, 96. (BD-5) Correspondence from Budget Director 04-04-2018, 97. (FN-10) Correspondence to Finance 04-05-2018, 98. (PR-5) Correspondence to Parks and Recreation 04-05-2018, 99. (PR-6) Correspondence to Parks and Recreation 04-05-2018, 100. (PR-7) Correspondence to Parks and Recreation 04-05-2018, 101. (PR-4) Correspondence from Parks and Recreation 04-05-2018, 102. (BF-1) Presentation from Managing Director 04-05-2018, 103. (BF-1) Handout from Public Works 04-05-2018, 104. (MD-2) Correspondence from Managing Director 04-05-2018, 105. (BD-8) Correspondence to Budget Director 04-06-2018, 106. (CC-4) Correspondence to Corp Counsel 04-06-2018, 107. (EM-5) Correspondence to Environmental Management 04-06-2018, 108. (MD-3) Correspondence to Managing Director 04-06-2018, 109. (PD-2) Correspondence to Police 04-06-2018, 110. (PS-3) Correspondence to Personnel Services 04-06-2018, 111. (PW-3) Correspondence to Public Works 04-06-2018, 112. (FN-7) Correspondence from Finance 04-06-2018, 113. (FN-8) Correspondence from Finance 04-06-2018, 114. (FN-9) Correspondence from Finance 04-06-2018, 115. (LC-1) Correspondence from Liquor Control 04-06-2018, 116. (BF-1) Handout from Chief of Staff 04-06-2018, 117. (BF-1) Presentation from Chief of Staff 04-06-2018, 118. (EM-2) Correspondence from Environmental Management 04-06-2018, 119. (EM-3) Correspondence from Environmental Management 04-06-2018, 120. (EM-4) Correspondence from Environmental Management 04-06-2018, 121. (FS-2) Correspondence from Fire 04-09-2018, 122. (PW-2) Correspondence to Public Works 04-09-2018, 123. (BD-9) Correspondence to Budget Director 04-09-2018, 124. (BD-10) Correspondence to Budget Director 4-09-2018, 125. (CC-5) Correspondence to Corp Counsel 04-09-2018, 126. (ED-3) Correspondence to Economic Development 04-09-2018, 127. (EM-6) Correspondence to Environmental Management 04-09-2018, 128. (FN-11) Correspondence to Finance 04-09-2018, 129. (OM-1) Correspondence to Chief of Staff 04-09-2018, 130. (PS-4) Correspondence to Personnel Services 04-09-2018, 131. (PS-5) Correspondence to Personnel Services 04-09-2018, 132. (FS-1) Correspondence from Fire 04-09-2018, 133. (PW-1) Correspondence from Public Works 04-09-2018, 134. (BF-1) Correspondence from Mayor 04-09-2018 (BU 14 resolution), 135. (BD-11) Correspondence to Budget Director 04-10-2018, 136. (PR-8) Correspondence to Parks and Recreation 04-10-2018, 137. (ED-4) Correspondence to Economic Development 04-10-2018, 138. (BF-1) Maps from Solid Waste Division 04-10-2018, 139. (BF-1) Presentation from Solid Waste Division 04-10-2018, 140. (CC-4) Correspondence from Corp Counsel (Finance audit resolution) 04-10-2018, 141. (PR-5) Correspondence from Parks and Recreation 04-10-2018, 142. (PR-6) Correspondence from Parks and Recreation 04-10-2018, 143. (PR-7) Correspondence from Parks and Recreation 04-10-2018, 144. (PS-3) Correspondence from Personnel Services 04-10-2018, 145. (BF-1) Correspondence from Public Works 04-10-2018, 146. (BD-12) Correspondence to Budget Director 04-11-2018, 147. (HC-3) Correspondence to Housing and Human Concerns 04-11-2018, 148. (PD-2) Correspondence from Police 04-11-2018, 149. (BD-8) Correspondence from Budget Director 04-11-2018, 150. (BD-9) Correspondence from Budget Director 04-11-2018, 151. (PS-5) Correspondence from Personnel Services 04-11-2018, 152. (PW-2) Correspondence from Public Works 04-11-2018, 153. (PW-3) Correspondence from Public Works 04-11-2018, 154. (BF-1) Handout from Planning 04-11-2018, 155. (BF-1) Handout from Prosecuting Attorney 04-11-2018, 156. (BF-1) Correspondence from Planning Director (submitted by Council Chair) 04-11-2018, 157. (PR-8) Correspondence from Parks and Recreation 04-11-2018, 158. (EMA-1) Correspondence to Emergency Management Agency 04-12-2018, 159. (EM-7) Correspondence to Environmental Management 04-12-2018, 160. (EM-8) Correspondence to Environmental Management 04-12-2018, 161. (PA-1) Correspondence to Prosecuting Attorney 04-12-2018, 162. (PL-2) Correspondence to Planning 04-12-2018, 163. (FN-11) Correspondence from Finance 04-12-2018, 164. (CC-13) Correspondence from Corp Counsel 04-30-2018, 165. (BF-1) Handout from Committee Chair 04-12-2018, 166. (BF-1) Handout from County Clerk 04-12-2018, 167. (FN-10) Correspondence from Finance 04-12-2018, 168. (MD-3) Correspondence from Managing Director 04-12-2018, 169. (BD-11) Correspondence from Budget Director 04-12-2018, 170. (FN-13) Correspondence to Finance 04-13-2018, 171. (BF-1) Correspondence from Committee Chair 04-13-2018, 172. (BF-1) Handout from Committee Chair 04-13-2018, 173. (BD-10) Correspondence from Budget Director 04-13-2018, 174. (HC-3) Correspondence from Housing and Human Concerns 04-13-2018, 175. (ED-4) Correspondence from Economic Development 04-13-2018, 176. (EM-5) Correspondence from Environmental Management 04-13-2018, 177. (EM-6) Correspondence from Environmental Management 04-13-2018, 178. (OM-1) Correspondence from Chief of Staff 04-13-2018, 179. (WS-1) Correspondence from Water Supply 04-13-2018, 180. (CC-6) Correspondence to Corp Counsel 04-16-2018, 181. (CC-7) Correspondence to Corp Counsel 04-16-2018, 182. (CC-8) Correspondence to Corp Counsel 04-16-2018, 183. (ED-5) Correspondence to Economic Development 04-16-2018, 184. (EM-9) Correspondence to Environmental Management 04-16-2018, 185. (MD-4) Correspondence to Managing Director 04-16-2018, 186. (PR-9) Correspondence to Parks and Recreation 04-16-2018, 187. (PS-6) Correspondence to Personnel Services 04-16-2018, 188. (PW-4) Correspondence to Public Works 04-16-2018, 189. (PW-5) Correspondence to Public Works 04-16-2018, 190. (EM-10) Correspondence to Environmental Management 04-16-2018, 191. (FS-3) Correspondence to Fire 04-16-2018, 192. (BF-1) Correspondence from Housing and Human Concerns 04-16-2018 (1), 193. (BF-1) Correspondence from Housing and Human Concerns 04-16-2018 (2), 194. (PS-4) Correspondence from Personnel Services 04-16-2018, 195. (CC-5) Correspondence from Corp Counsel 04-16-2018, 196. (CC-10) Correspondence to Corp Counsel 04-16-2018, 197. (HC-4) Correspondence to Housing and Human Concerns 04-16-2018, 198. (PS-7) Correspondence to Personnel Services 04-16-2018, 199. (ED-3) Correspondence from Economic Development 04-16-2018, 200. (FN-10) Correspondence from Finance 04-16-2018, 201. (CC-10) Correspondence from Corp Counsel 04-17-2018, 202. (CC-7) Correspondence from Corp Counsel 04-17-2018, 203. (BD-10) Correspondence from Finance 04-17-2018, 204. (CC-6) Proposed bill from Corp Counsel (OCS salaries) 04-17-2018, 205. (BF-1) Correspondence from Corp Counsel (MIL) 04-17-2018, 206. (BF-1) Handout from Mayor Arakawa 04-17-2018, 207. (BF-1) Correspondence from Corp Counsel 04-17-2018, 208. (BF-1) Handout from Committee Chair 04-17-2018, 209. (LC-2) Correspondence to Liquor Control 04-18-2018, 210. (PS-8) Correspondence to Personnel Services 04-18-2018, 211. (HC-5) Correspondence to Housing and Human Concerns 04-18-2018, 212. (BD-12) Correspondence from Budget Director 04-18-2018, 213. Revised resolution on from Corp Counsel (Ueoka building) 04-18-2018, 214. (PA-1) Correspondence from Prosecuting Attorney 04-18-2018, 215. (PR-9) Correspondence from Parks and Recreation 04-18-2018, 216. (PL-2) Correspondence from Planning 04-18-2018, 217. (PS-6) Correspondence from Personnel Services 04-18-2018, 218. (PS-7) Correspondence from Personnel Services 04-18-2018, 219. (PW-4) Correspondence from Public Works 04-18-2018, 220. (PW-5) Correspondence from Public Works 04-18-2018, 221. (EM-7) Correspondence from Environmental Management 04-18-2018, 222. (EM-8) Correspondence from Environmental Management 04-18-2018, 223. (EM-9) Correspondence from Environmental Management 04-18-2018, 224. (EM-10) Correspondence from Environmental Management 04-18-2018, 225. (HC-4) Correspondence from Housing and Human Concerns 04-18-2018, 226. (CC-8) Correspondence from Corp Counsel 04-18-2018, 227. (BF-1) Correspondence from Councilmember Carroll 04-18-2018, 228. (BF-1) Presentation from Office of Economic Development 04-18-2018, 229. (BF-1) Correspondence from Transportation 04-18-2018, 230. (ED-5) Correspondence from Economic Development 04-18-2018, 231. (ED-6) Correspondence to Economic Development 04-19-2018, 232. (EM-11) Correspondence to Environmental Management 04-19-2018, 233. (MD-5) Correspondence to Managing Director 04-19-2018, 234. (CC-11) Correspondence to Corp Counsel 04-19-2018, 235. (TD-2) Correspondence to Transportation 04-19-2018, 236. (BF-1) Correspondence from Mayor 04-19-2018, 237. (FN-13) Corresopndence from Finance 04-19-2018, 238. (CC-11) Revised bill from Corp Counsel (Economic Development Revolving Fund) 04-19-2018, 239. (EM-11) Correspondence from Environmental Management 04-19-2018.pdf, 240. (FS-3) Correspondence from Fire 04-19-2018, 241. (MD-4) Correspondence from Managing Director 04-19-2018, 242. (PS-8) Correspondence from Personnel Services 04-19-2018, 243. (BF-1) Correspondence from Finance 04-19-2018, 244. (BF-1) Correspondence from Councilmember Carroll 04-19-2018, 245. (MD-6) Correspondence to Managing Director 04-20-2018, 246. (WS-2) Correspondence to Water Supply 04-20-2018, 247. (WS-3) Correspondence to Water Supply 04-20-2018, 248. (BF-1) Proposed bill from Committee Chair (County Investments) 04-20-2018, 249. (CC-12) Correspondence to Corp Counsel 04-20-2018, 250. (MD-5) Correspondence from Managing Director 04-20-2018, 251. (BD-12) Correspondence from Public Works 04-20-2018, 252. (EMA-1) Correspondence from Emergency Management Agency 04-20-2018, 253. (FS-2) Correspondence from Fire 04-20-2018 (1), 254. (FS-2) Correspondence from Fire 04-20-2018 (2), 255. (HC-5) Correspondence from Housing and Human Concerns 04-20-2018, 256. (LC-2) Correspondence from Liquor Control 04-20-2018, 257. (TD-2) Correspondence from Transportation 04-20-2018, 258. (ED-6) Correspondence from Economic Development 04-20-2018, 259. (BF-1) Handout from Councilmember King 04-20-2018, 260. (BF-1) Correspondence from Councilmember Atay 04-20-2018, 261. (BF-1) Handout from Councilmember Crivello 04-20-2018, 262. (BF-1) Handout from Councilmember Cochran 04-20-2018, 263. (BF-1) Handout from Councilmember Sugimura 04-20-2018, 264. (BF-1) Correspondence from Councilmember Guzman 04-20-2018, 265. (BF-1) Exhibit 1 - Fiscal Year 2019 Budget, from Committee Chair 04-23-2018, 266. (BF-1) Revised Revenues - Fees, Rates, Assessments and Taxes, from Committee Chair 04-23-2018, 267. (BF-1) Handout (RPT Certification booklet) from Real Property Tax Administrator 04-23-2018, 268. (CC-13) Correspondence to Corp Counsel 04-23-2018, 269. (CC-14) Correspondence to Corp Counsel 04-23-2018, 270. (PA-1) Correspondence from Prosecuting Attorney 04-23-2018, 271. (CC-16) Correspondence to Corp Counsel 04-23-2018, 272. (MD-6) Correspondence from Managing Director 04-23-2018, 273. (WS-2) Correspondence from Water Supply 04-23-2018, 274. (WS-3) Correspondencce from Water Supply 04-23-2018, 275. (HC-6) Correspondence to Housing and Human Concerns 04-24-2018, 276. (CC-15) Correspondence to Corp Counsel 04-24-2018, 277. (CC-17) Correspondence to Corp Counsel 04-24-2018, 278. (BF-1) Presentation from Commitee Chair 04-24-2018, 279. (CC-12) Correspondence from Corp Counsel 04-24-2018, 280. (CC-16) Correspondence from Corp Counsel 04-24-2018, 281. (HC-6) Correspondence from Housing and Huuman Concerns 04-24-2018, 282. (HC-7) Correspondence to Housing and Human Concerns 04-25-2018, 283. (CC-18) Correspondence to Corp Counsel 04-25-2018, 284. (BF-1) Handout from Committee Chair 04-25-2018 (1), 285. (BF-1) Handout from Committee Chair 04-25-2018 (2), 286. (BF-1) Handout from Committee Chair 04-25-2018 (3), 287. (BF-1) FY 2019 Budget Companion Legislation, from Committee Chair 04-25-2018, 288. (BF-1) Handout from Councilmember Atay 04-25-2018, 289. (BF-1 ) Handout from Councilmember Crivello 04-25-2018, 290. (BF-1) Handout from Councilmember King 04-25-2018 (1), 291. (BF-1) Handout from Councilmember King 04-25-2018 (2), 292. (BF-1) Handout from Councilmember Cochran 04-25-2018 (1), 293. (BF-1) Handout from Councilmember Cochran 04-25-2018 (2), 294. (BF-1) Handout from Councilmember Guzman 04-25-2018 (1), 295. (BF-1) Handout from Councilmember Guzman 04-25-2018 (2), 296. (BF-1) Handout from Councilmember Guzman 04-25-2018 (3), 297. (CC-18) Correspondence from Corp Counsel 04-26-2018, 298. (BF-1) Correspondence from Councilmember Guzman (Infrastructure Development Fund bill) 04-24-2018, 299. (BF-1) Handout from Councilmember Guzman 04-26-2018 (1), 300. (BF-1) Handout from Councilmember Guzman 04-26-2018 (2), 301. (BF-1) Handout from Councilmember Guzman 04-26-2018 (3), 302. (BF-1) Handout from Councilmember Atay 04-26-2018 (1), 303. (BF-1) Handout from Councilmember Atay 04-26-2018 (2), 304. (BF-1) Handout from Councilmember Atay 04-26-2018 (3), 305. (HC-7) Correspondence from Housing and Human Concerns 04-26-2018, 306. (BF-1) Handout from Committee Chair 04-27-2018 (1), 307. (CC-19) Correspondence to Corp Counsel 04-30-2018, 308. (CC-20) Correspondence to Corp Counsel 04-30-2018, 309. (BF-1) Handout from Councilmember Atay 04-30-2018, 310. (BF-1) Handout from Council Chair (OCS salaries bill) 04-30-2018, 311. (BF-1) Handout from Committee Chair 04-30-2018 (1), 312. (BF-1) Handout from Committee Chair 04-30-2018 (2), 313. (BF-1) Revised Appendix B - Fiscal Year 2019 Budget, from Committee Chair 04-30-2018 (3), 314. (BF-1) Handout from Committee Chair 04-30-2018 (4), 315. (BF-1) Handout from Committee Chair 04-30-2018 (5), 316. (BF-1) Handout from Committee Chair 04-30-2018 (6), 317. (BF-1) Revised Exhibit 1 - Fiscal Year 2019 Budget, from Committee Chair 04-30-2018, 318. (CC-14) Correspondence from Corp Counsel 04-30-2018, 319. (CC-15) Correspondence from Corp Counsel 04-30-2018, 320. (CC-17) Correspondence from Corp Counsel 04-30-2018, 321. (CC-19) Correspondence from Corp Counsel 04-30-2018, 322. (CC-21) Correspondence to Corp Counsel 04-30-2018, 323. (CC-21) Correspondence from Corp Counsel 05-01-2018, 324. (CC-22) Correspondence to Corp Counsel 05-02-2018, 325. (CC-23) Correspondence to Corp Counsel 05-02-2018, 326. (CC-24) Correspondence to Corp Counsel 05-02-2018, 327. (CC-26) Correspondence to Board of Ethics 05-03-2018, 328. (CC-20) Correspondence from Corp Counsel 05-03-2018, 329. (CC-26) Correspondence from Board of Ethics 05-03-2018, 330. (CC-22) Correspondence from Corp Counsel 05-03-2018, 331. (CC-23) Correspondence from Corp Counsel 05-03-2018, 332. (CC-24) Correspondence from Corp Counsel 05-03-2018, 333. (CC-25) Correspondence to Corp Counsel 05-03-2018, 334. (BD-13) Correspondence to Budget Director 05-04-2018, 335. (CC-25) Correspondence from Corp Counsel 05-04-2018, 336. (CC-27) Correspondence to Corp Counsel 05-07-2018, 337. (CC-27) Correspondence from Corp Counsel 05-07-2018, 338. (CC-28) Correspondence to Corp Counsel 05-07-2018, 339. (CC-28) Correspondence from Corp Counsel 05-07-2018, 340. (BF-1) Correspondence to Council Chair 05-08-2018 (1), 341. (BF-1) Correspondence to Council Chair 05-08-2018 (2), 342. (BF-1) Correspondence to Council Chair 05-08-2018 (3), 343. (BF-1) Correspondence to Council Chair 05-08-2018 (4), 344. (BF-1) Correspondence to Council Chair 05-08-2018 (5), 345. (BF-1) Correspondence to Council Chair 05-08-2018 (6), 346. (BF-1) Correspondence to Council Chair 05-08-2018 (7), 347. (CC-29) Correspondence to Corp Counsel 05-09-2018, 348. (CC-29) Correspondence from Corp Counsel 05-09-2018, 349. (CC-30) Correspondence to Corp Counsel 05-10-2018, 350. (CC-30) Correspondence from Corp Counsel 05-10-2018, 351. (BF-1) Correspondence to Council Chair 05-11-2018, 352. Testimonies, 03-19-2018 to 03-30-2018, 353. Testimonies, 03-29-2018, 354. Testimonies, 04-01-2018 to 04-04-2018, 355. Testimonies, 04-04-2018 (1), 356. Testimonies, 04-04-2018 (2), 357. Testimonies, 04-05-2018 to 04-06-2018, 358. Testimonies, 04-07-2018 to 04-10-2018, 359. Testimonies, 04-09-2018, 360. Testimonies, 04-10-2018, 361. Testimonies, 04-11-2018 (1), 362. Testimonies, 04-11-2018 (2), 363. Testimonies, 04-12-2018, 364. Testimonies, 04-13-2018 to 04-16-2018, 365. Testimonies, 04-16-2018, 366. Testimonies, 04-17-2018, 367. Testimonies, 04-18-2018, 368. Testimonies, 04-16-2018 to 04-18-2018, 369. Testimonies, 04-19-2018, 370. Testimonies, 04-20-2018, 371. Testimonies, 04-21-2018, 372. Testimonies, 04-22-2018, 373. Testimonies, 04-23-2018, 374. Testimonies, 04-24-2018, 375. Testimonies, 04-25-2018, 376. Testimonies, 04-26-2018, 377. Testimonies, 04-27-2018 (1), 378. Testimonies, 04-27-2018 (2), 379. Testimonies, 04-30-208 to 05-01-2018, 380. Testimonies 05-01-2018 to 05-03-2018
Related files: CR 18-79
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Title
PROPOSED FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI (BF-1)

Description
The Committee is in receipt of the following:
1. County Communication 18-11, from Councilmember Riki Hokama, relating to the matter of the proposed budget for Fiscal Year ("FY") 2019.

2. County Communication 18-124, from Mayor Alan M. Arakawa, relating to the proposed FY 2019 Budget for the County of Maui. Included in the Mayor's transmittal are the following:

a. A proposed bill entitled "A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET FOR THE COUNTY OF MAUI FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019." The purpose of the proposed bill is to appropriate estimated revenues for the operating and capital improvement budget. Incorporated within the proposed bill are Appendix A, which lists Grant and Restricted Use Revenues and Special Purpose Revenues; Appendix B, which is the Schedule of Fees, Rates, Assessments, and Taxes; Appendix B-1, which lists the County's concessions, leases, and licenses by department; and Appendix C, which provides descriptions of Capital Improvement Projects ("Budget bill").

b. A proposed bill entitled "A BILL FOR AN ORDINANCE RELATING TO THE CAPITAL PROGRAM FOR THE FISCAL YEAR ENDING JUNE 30, 2019." The purpose of the proposed bill is to set forth the Capital Program for FY 2019 through 2024. Incorporated within the proposed bill are Appendix A-1, a report entitled "COUNTY OF MAUI, CAPITAL IMPROVEMENT PROJECTS REPORT, AS OF DECEMBER 31, 2017," which lists all pending capital improvement projects and appropriations, except for Water Fund projects, as of December 31, 2017; Appendix A-2, a report entitled "County of Maui, Capital Improvement Program by District Job and Index, Fiscal Year Ending 6/30/2018 - as of 12/31/2017," which includes pending Water Fund capital improvement projects and appropriations as of December 31, 2017; and Appendix B, which is the proposed Capital Program for FY 2019 through 2024 ("Capital Program bill").

c....

Click here for full text