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File #: BF-179 CC 18-370    Version:
Type: County Communication Status: Agenda Ready
File created: 10/20/2018 In control: Budget and Finance Committee
On agenda: 10/30/2018 Final action:
Title: AMENDING THE FISCAL YEAR 2019 BUDGET: KAUNOA SENIOR SERVICES LEISURE PROGRAM ACTIVITIES REVOLVING FUND (BF-179)
Attachments: 1. County Communication 18-370.pdf
Related files: CR 18-197
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Title

AMENDING THE FISCAL YEAR 2019 BUDGET:  KAUNOA SENIOR SERVICES LEISURE PROGRAM ACTIVITIES REVOLVING FUND  (BF-179)

 

Description

The Committee is in receipt of County Communication 18-370, from the Budget Director, transmitting a proposed bill entitled “A BILL FOR AN ORDINANCE AMENDING APPENDIX A OF THE FISCAL YEAR 2019 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO PART II, SPECIAL PURPOSE REVENUES - SCHEDULE OF REVOLVING/SPECIAL FUNDS FOR FISCAL YEAR 2019, KAUNOA SENIOR SERVICES LEISURE PROGRAM ACTIVITIES REVOLVING FUND.”  The purpose of the proposed bill is to amend Appendix A, Part II, Special Purpose Revenues - Schedule of Revolving/Special Funds, Fiscal Year 2019 Budget, by amending the Kaunoa Senior Services Leisure Program Activities Revolving Fund by increasing the appropriation for the Leisure Program Activities by $110,000, for salary costs for 11.0 equivalent personnel.

 

Status

The Committee may consider whether to recommend passage of the proposed bill on first reading, with or without revisions.  The Committee may also consider the filing of County Communication 18-370 and other related action.