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File #: EDB-20 CC 19-17    Version:
Type: County Communication Status: Agenda Ready
File created: 1/21/2019 In control: Economic Development and Budget Committee
On agenda: 1/31/2019 Final action:
Title: AMENDING THE FISCAL YEAR 2019 BUDGET: DEPARTMENT OF POLICE (COUNTYWIDE POLICE FACILITIES) (EDB-20)
Attachments: 1. County Communication 19-17.pdf, 2. Correspondence to Budget Director 02-04-2019, 3. Correspondence to Corp Counsel 02-04-2019, 4. Revised bill from Corp Counsel 02-05-2019, 5. Revised bills from Budget Director 02-05-2019
Related files: CR 19-4
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Title
AMENDING THE FISCAL YEAR 2019 BUDGET: DEPARTMENT OF POLICE (COUNTYWIDE POLICE FACILITIES) (EDB-20)

Description
The Committee is in receipt of County Communication 19-17, 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 POLICE, COUNTYWIDE, GOVERNMENT FACILITIES, COUNTYWIDE POLICE FACILITIES; 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 Bond/Lapsed Bond by $80,000; 2) amending Section 4.F.1.a.(1), Department of Police, Countywide, Government Facilities, Bond Fund, by increasing the appropriation for Countywide Police Facilities by $80,000; and 3) adjusting the totals accordingly. The $80,000 appropriation is to upgrade the air-conditioning system in the Department of Police's forensic facility.
2. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. 4858, BILL NO. 54 (2018), RELATING TO THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF MAUI ISSUANCE, SALE AND DELIVERY OF SAID BONDS (DEPARTMENT OF POLICE - COUNTYWIDE POLICE FACILITIES)." The purpose of the proposed bill is to amend the Fiscal Year 2019 general obligation bond authorization ordinance by increasing the appropriation under the Department of Police, Countywide, Government Facilities, Countywide Police Facilities, by $80,000.
3. 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 POLICE, COUNTYWIDE, COUNTYWIDE POLICE FACILITIES." The purpose of the proposed bill is to amend the Fiscal Year 2019 Budget, Appendix C, Capital Improvement Projects, Department of Police, by increasing the appropriation for C...

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