Title
AMENDING THE FISCAL YEAR 2019 BUDGET: DEPARTMENT OF WATER SUPPLY (KAUPO WATER TANK IMPROVEMENTS) (BF-169)
Description
The Committee is in receipt of County Communication 18-327, from the Budget Director, transmitting the following:
1. A proposed bill entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF WATER SUPPLY, HANA COMMUNITY PLAN AREA, WATER SUPPLY, KAUPO WATER TANK IMPROVEMENTS; TOTAL CAPITAL IMPROVEMENT PROJECT APPROPRIATIONS; AND TOTAL APPROPRIATIONS (OPERATING AND CAPITAL IMPROVEMENT PROJECTS).” The purpose of the proposed bill is to amend the Fiscal Year 2019 Budget by 1) increasing Carryover/Savings from the Water Fund in the amount of $450,000; 2) amending Section 4.J., Department of Water Supply, by adding Hana Community Plan Area, Water Supply, Water Fund - Unrestricted, Kaupo Water Tank Improvements, for $450,000; and 3) adjusting the total accordingly.
2. A proposed bill entitled “A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF WATER SUPPLY, HANA COMMUNITY PLAN AREA, KAUPO WATER TANK IMPROVEMENTS.” The purpose of the proposed bill is to amend the Fiscal Year 2019 Budget, Appendix C, Capital Improvement Projects, under the Department of Water Supply, by adding Hana Community Plan Area, Kaupo Water Tank Improvements for $450,000; and a description of the project.
3. A Certification of Additional Revenues for Fiscal Year 2019, dated September 11, 2018, for $450,000 in Carryover/Savings from the Water Fund.
Status
The Committee may consider whether to recommend passage of the proposed bills on first reading, with or without revisions. The Committee may also consider the filing of County Communication 18-327 and other related action.