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File #:
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EDB-1 CC 19-61
Version:
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Type:
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County Communication
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Status:
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Agenda Ready
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On agenda:
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4/29/2019
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Final action:
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Title:
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PROPOSED FISCAL YEAR 2020 BUDGET FOR THE COUNTY OF MAUI (EDB-1)
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Attachments:
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1. County Communication 19-61, 2. Correspondence from Committee Chair 03-08-2019, 3. Correspondence from Committee Chair 03-19-2019, 4. (BD-1) Correspondence to Budget Director 03-19-2019, 5. (BD-2) Correspondence to Budget Director 03-19-2019, 6. (BD-3) Correspondence to Budget Director 03-19-2019, 7. (BD-4) Correspondence to Budget Director 03-19-2019, 8. (BD-5) Correspondence to Budget Director 03-19-2019, 9. (CC-1) Correspondence to Corp Counsel 03-19-2019, 10. (FN-1) Correspondence to Finance 03-19-2019, 11. (FN-2) Correspondence to Finance 03-19-2019, 12. (FN-3) Correspondence to Finance 03-19-2019, 13. (ED-1) Correspondence to Economic Development 03-19-2019, 14. (PR-1) Correspondence to Parks and Recreation 03-19-2019, 15. (PS-1) Correspondence to Personnel Services 03-19-2019, 16. (PS-2) Correspondence to Personnel Services 03-19-2019, 17. (PL-1) Corresponence to Planning 03-19-2019, 18. (HC-1) Correspondence to Housing and Human Concerns 03-19-2019, 19. Template proposal from Committee Chair 03-19-2019, 20. FY2020 Budget Proposal Review Worksheet from Chair 03-19-2019, 21. Template department questions from Committee Chair 03-19-2019, 22. Correspondence from Mayor (FY 2020 Budget bills) 03-25-2019, 23. FY 2020 Mayor's Budget Proposal (03-25-2019), 24. FY 2020 Mayor's Budget Proposal - Synopsis (03-25-2019), 25. Correspondence from Mayor 03-25-2019, 26. (FS-1) Correspondence to Fire 03-20-2019, 27. (FN-4) Correspondence to Finance 03-20-2019, 28. (CC-2) Correspondence to Corp Counsel 03-27-2019, 29. (BD-7) Correspondence to Budget Director 03-27-2019, 30. (BD-8) Correspondence to Budget Director 03-27-2019, 31. (FS-2) Correspondence to Fire 03-22-2019, 32. (FS-3) Correspondence to Fire 03-22-2019, 33. Correspondence from Budget Director 03-27-2019 (revised Program Budget pages), 34. Testimony 02-20-2019, 35. Testimony 03-24-2019, 36. (PS-1) Correspondence from Personnel Services 03-28-2019, 37. (FN-9) Correspondence to Finance 03-29-2019, 38. (FN-10) Correspondence to Finance 03-29-2019, 39. (HC-3) Correspondence to Housing and Human Concerns 03-29-2019, 40. (PS-4) Correspondence to Personnel Services 03-29-2019, 41. (PS-2) Correspondence from Personnel Services 03-28-2019, 42. (PL-1) Correspondence from Planning 03-28-2019, 43. (FN-2) Correspondence from Finance 03-21-2019, 44. (FN-3) Correspondence from Finance 03-21-2019, 45. (ED-1) Correspondence from Economic Development 03-29-2019, 46. (HC-1) Correspondence from Housing and Human Concerns 03-28-2019, 47. (EMA-1) Correspondence to Emergency Management Agency 03-29-2019, 48. (MD-3) Correspondence to Managing Director 03-29-2019, 49. (OCS-1) Correspondence to Council Services 04-01-2019, 50. (OCC-1) Correspondence to County Clerk 04-01-2019, 51. (BD-10) Correspondence to Budget Director 04-01-2019, 52. (FN-12) Correspondence to Finance 04-01-2019, 53. (LC-1) Correspondence to Liquor Control 04-01-2019, 54. (WS-1) Correspondence to Water Supply 04-01-2019, 55. (PA-2) Correspondence to Prosecuting Attorney 04-01-2019, 56. (PL-4) Correspondence to Planning 04-01-2019, 57. (EM-4) Corespondence to Environmental Management 04-01-2019, 58. (OCA-1) Correspondence to County Auditor 04-01-2019, 59. (PW-2) Correspondence to Public Works 04-01-2019, 60. (PW-3) Correspondence to Public Works 04-01-2019, 61. (PW-4) Correspondence to Public Works 04-01-2019, 62. (PW-5) Correspondence to Public Works 04-01-2019, 63. (TD-3) Correspondence to Transportation 04-01-2019, 64. (TD-4) Correspondence to Transportation 04-01-2019, 65. (FS-6) Correspondence to Fire 04-01-2019, 66. (MD-4) Correspondence to Managing Director 04-01-2019, 67. (FS-2) Correspondence from Fire Chief 03-28-2019, 68. (BD-9) Correspondence to Budget Director 04-01-2019, 69. (CC-1) Correspondence from Corp Counsel 03-28-2019, 70. (BD-11) Correspondence to Budget Director 04-01-2019, 71. (FS-1) Correspondence from Fire Chief 03-28-2019, 72. (FS-3) Correspondence from Fire Chief 03-28-2019, 73. (CC-2) Correspondence from Corp Counsel 03-29-2019, 74. (EM-1) Correspondence from Environmental Management 03-27-2019, 75. Correspondence from Councilmember Sugimura 04-01-2019, 76. Correspondence from Councilmember Sinenci 04-01-2019, 77. Correspondence from Councilmember Molina 04-01-2019, 78. Correspondence from Councilmember Lee 04-01-2019, 79. Correspondence from Councilmember King 04-01-2019, 80. Correspondence from Counclimember King 04-01-2019, 81. Correspondence from Councilmember Kama 04-01-2019, 82. Correspondence from Councilmember Hokama 04-01-2019, 83. Computer-generated presentation from Budget Director 04-01-2019, 84. Testimonies 03-21-2019, 85. Testimonies 03-22-2019, 86. Testimonies 03-27-2019, 87. Testimonies 03-30-2019, 88. Testimonies 03-31-2019, 89. (CC-3) Correspondence to Corp Counsel 04-02-2019, 90. (MD-5) Correspondence to Managing Director 04-02-2019, 91. (PD-4) Correspondence to Police 04-02-2019, 92. (WS-2) Correspondence to Water Supply 04-02-2019, 93. (WS-3) Correspondence to Water Supply 04-02-2019, 94. (WS-4) Correspondence to Water Supply 04-02-2019, 95. (EM-5) Correspondence to Environmental Management 04-02-2019, 96. (FS-7) Correspondence to Fire Chief 04-02-2019, 97. (PA-3) Correspondence to Prosecuting Attorney 04-02-2019, 98. (PS-6) Correspondence to Personnel Services 04-02-2019, 99. (WS-5) Correspondence to Water Supply 04-02-2019, 100. (WS-6) Correspondence to Water Supply 04-02-2019, 101. (BD-5) Correspondence from Budget Director 03-30-2019, 102. (PR-1) Correspondence from Parks and Recreation 03-27-2019, 103. (FS-4) Correspondence from Fire Chief 03-28-2019, 104. (FN-5) Correspondence from Finance 03-29-2019, 105. (FS-5) Correspondence from Fire Chief 03-29-2019, 106. (PR-3) Correspondence from Parks and Recreation 04-01-2019, 107. (EM-2) Correspondence from Environmental Management 04-01-2019, 108. (FN-1) Correspondence from Finance 04-01-2019, 109. (BD-1) Correspondence from Budget Director 03-30-2019, 110. (MD-4) Correspondence to Managing Director 04-01-2019, 111. (FS-6) Correspondence to Fire Chief 04-01-2019, 112. (BD-4) Correspondence from Budget Director 03-30-2019, 113. (EMA-2) Correspondence to Emergency Management Agency 04-03-2019, 114. (HC-4) Correspondence to Housing and Human Concerns 04-03-2019, 115. (MD-2) Correspondence to Managing Director 04-03-2019, 116. (OCA-2) Correspondence to County Auditor 04-03-2019, 117. (PD-5) Correspondence to Police 04-03-2019, 118. (PL-3) Correspondence to Planning 04-03-2019, 119. (PL-8) Correspondence to Planning 04-03-2019, 120. (PR-5) Correspondence to Parks and Recreation 04-03-2019, 121. (PR-6) Correspondence to Parks and Recreation 04-03-2019, 122. (PS-5) Correspondence to Personnel Services 04-03-2019, 123. (TD-2) Correspondence to Transportation 04-03-2019, 124. (WS-7) Correspondence to Water Supply 04-03-2019, 125. (WS-8) Correspondence to Water Supply 04-03-2019, 126. (EM-6) Correspondence to Environmental Management 04-03-2019, 127. (EM-8) Correspondence to Environmental Management 04-03-2019, 128. (EM-10) Correspondence to Environmental Management 04-03-2019, 129. (FN-13) Correspondence to Finance 04-03-2019, 130. (OCS-2) Correspondence to Council Services 04-03-2019, 131. (PL-5) Correspondence to Planning 04-03-2019, 132. (PL-7) Correspondence to Planning 04-03-2019, 133. (TD-5) Correspondence to Transportation 04-03-2019, 134. (WS-9) Correspondence to Water Supply 04-03-2019, 135. Presentation from Kenna Stormogipson 04-03-2019, 136. Presentation from Finance 04-03-2019, 137. RPT Handout from Committee Chair 04-03-2019, 138. Correspondence from Councilmember Sinenci 04-03-2019, 139. Revenue Handout from Budget Director 04-03-2019, 140. RPT Handout from Councilmember Kama 04-03-2019, 141. Correspondence from Councilmember Molina 04-03-2019, 142. (BD-2) Correspondemce from Budget Director 03-30-2019, 143. (BD-3) Correspondence from Budget Director 03-30-2019, 144. (FN-4) Correspondence from Finance 03-27-2019, 145. (PD-3) Correspondence from Police 04-01-2019, 146. (PD-2) Correspondence from Police 04-01-2019, 147. (PL-2) Correspondence from Planning 04-01-2019, 148. (LC-1) Correspondence from Liquor Control 04-01-2019, 149. (ED-2) Correspondence from Economic Development 04-01-2019, 150. (HC-2) Correspondence from Housing and Human Concerns 04-01-2019, 151. (EM-3) Correspondence from Environmental Management 04-02-2019, 152. (TD-1) Correspondence from Transportation 04-02-2019, 153. (OCS-1) Correspondence from Council Services 04-04-2019, 154. (OCC-1) Correspondence from County Clerk 04-04-2019, 155. (BD-12) Correspondence to Budget Director 04-04-2019, 156. (CC-4) Correspondence to Corp Counsel 04-04-2019, 157. (ED-3) Correspondence to Economic Development 04-04-2019, 158. (EM-7) Correspondence to Environmental Management 04-04-2019, 159. (EM-11) Correspondence to Environmental Management 04-04-2019, 160. (FN-11) Correspondence to Finance 04-04-2019, 161. (HC-6) Correspondence to Housing and Human Concerns 04-04-2019, 162. (LC-2) Correspondence to Liquor Control 04-04-2019, 163. (LC-3) Correspondence to Liquor Control 04-04-2019, 164. (MD-6) Correspondence to Managing Director 04-04-2019, 165. (OCS-3) Correspondence to Council Services 04-04-2019, 166. (OM-1) Correspondence to Mayor 04-04-2019, 167. (PD-6) Correspondence to Police 04-04-2019, 168. (PL-9) Correspondence to Planning 04-04-2019, 169. (PW-6) Correspondence to Public Works 04-04-2019, 170. (PW-7) Correspondence to Public Works 04-04-2019, 171. (OCS-3) Correspondence from Council Services 04-04-2019, 172. Correspondence from Budget Director 04-02-2019 (revised Program Budget pages), 173. Handout from Committee Chair 04-02-2019 (1), 174. Handout from Committee Chair 04-02-2019 (2), 175. Correspondence from Councilmember Kama 04-02-2019, 176. (FN-8) Correspondence from Finance 04-01-2019, 177. (FN-9) Correspondence from Finance 04-03-2019, 178. (FN-10) Correspondence from Finance 04-03-2019, 179. (PA-1) Correspondence from Prosecuting Attorney 04-03-2019, 180. (PR-2) Correspondence from Parks and Recreation 04-02-2019, 181. (PR-4) Correspondence from Parks and Recreation 04-02-2019, 182. (PS-4) Correspondence from Personnel Services 04-02-2019, 183. (BD-13) Correspondence to Budget Director 04-05-2019, 184. (FS-8) Correspondence to Fire 04-05-2019, 185. (FN-15) Correspondence to Finance 04-05-2019, 186. (TD-6) Correspondence to Transportation 04-05-2019, 187. (WS-10) Correspondence to Water Supply 04-05-2019, 188. (FN-14) Correspondence to Finance 04-05-2019, 189. (FN-7) Correspondence to Finance 04-05-2019, 190. (PW-5) Correspondence from Public Works 04-04-2019, 191. (BD-7) Correspondence from Budget Director 04-05-2019, 192. (BD-9) Correspondence from Budget Director 04-05-2019, 193. (EMA-1) Correspondence from Emergency Management Agency 04-05-2019, 194. (MD-3) Correspondence from Managing Director 04-05-2019, 195. (PL-4) Correspondence from Planning 04-05-2019, 196. Correspondence from Council Chair 04-04-2019, 197. (PS-3) Correspondence to Personnel Services 03-25-2019, 198. (PS-3) Correspondence from Personnel Services 04-04-2019, 199. (HC-3) Correspondence from Housing and Human Concerns 04-04-2019, 200. Report on Upcountry Budget District Meeting 04-04-2019, 201. (BD-10) Correspondence from Budget Director 04-05-2019, 202. (EM-4) Correspondence from Environmental Management 04-02-2019, 203. (TD-4) Correspondence from Transportation 04-03-2019, 204. (WS-1) Correspondence from Water Supply 04-03-2019, 205. (FN-12) Correspondence from Finance 04-04-2019, 206. (HC-5) Correspondence to Housing and Human Concerns 04-08-2019, 207. (BD-14) Correspondence to Budget Director 04-08-2019, 208. (BD-15) Correspondence to Budget Director 04-08-2019, 209. (FN-16) Correspondence to Finance 04-08-2019, 210. (FS-9) Correspondence to Fire 04-08-2019, 211. Correspondence to Kenna Stormogipson 04-08-2019, 212. (CC-5) Correspondence to Corp Counsel 04-08-2019, 213. (BD-8) Correspondence from Budget 04-04-2019, 214. (WS-9) Correspondence from Water Supply 04-05-2019, 215. (OCA-1) Correspondence from County Auditor 04-08-2019, 216. (OCA-2) Correspondence from County Auditor 04-08-2019, 217. (CC-5) Correspondence from Corp Counsel 04-08-2019, 218. (CC-3) Correspondence from Corp Cousnel 04-08-2019, 219. (PR-6) Correspondence from Parks and Recreation 04-08-2019, 220. (EM-8) Correspondence from Environmental Management 04-05-2019, 221. (PS-6) Correspondence from Personnel Services 04-08-2019, 222. (FS-7) Correspondence from Fire 04-05-2019, 223. (TD-2) Correspondence from Transportation 04-08-2019, 224. (BD-11) Correspondence from Budget Director 04-08-2019, 225. Correspondence from Sherry Duong, MCVA 04-05-2019, 226. (PW-8) Correspondence to Public Works 04-09-2019, 227. (PR-7) Correspondence to Parks and Recreation 04-09-2019, 228. (EM-12) Correspondence to Environmental Management 04-09-2019, 229. Correspondence from Mayor 04-03-2019, 230. (FS-6) Correspondence from Fire 04-04-2019, 231. (EM-10) Correspondence from Environmental Management 04-05-2019, 232. (PW-6) Correspondence from Public Works 04-08-2019, 233. (WS-9) Correspondence from Water Supply 04-08-2019, 234. (PW-3) Correspondence from Public Works 04-08-2019, 235. Correspondence from Budget Director 04-09-2019 (revised Program Budget pages), 236. (PW-1) Correspondence from Public Works 04-05-2019, 237. (TD-5) Correspondence from Transportation 04-05-2019, 238. Correspondence from Committee Chair 04-04-2019, 239. Correspondence from Councilmember Paltin 04-04-2019, 240. Correspondence from Councilmember Sugimura 04-04-2019, 241. (BD-16) Correspondence to Budget Director 04-10-2019, 242. (EMA-3) Correspondence to Emergency Management Agency 04-10-2019, 243. (EM-5) Correspondence from Environmental Management 04-08-2019, 244. (PW-2) Correspondence from Public Works 04-08-2019, 245. (TD-3) Correspondence from Transportation 04-08-2019, 246. (WS-2) Correspondence from Water Supply 04-08-2019, 247. (WS-3) Correspondence from Water Supply 04-08-2019, 248. (FN-11) Correspondence from Finance 04-09-2019, 249. (PA-3) Correspondence from Prosecuting Attorney 04-09-2019, 250. (PL-8) Correspondence from Planning 04-09-2019, 251. (ED-4) Correspondence to Economic Development 04-10-2019, 252. (EMA-4) Correspondence to Emergency Management Agency 04-10-2019, 253. (FS-10) Correspondence to Fire 04-10-2019, 254. (FS-11) Correspondence to Fire 04-10-2019, 255. (MD-7) Correspondence to Managing Director 04-10-2019, 256. (OM-2) Correspondence to Mayor 04-10-2019, 257. (PA-4) Correspondence to Prosecuting Attorney 04-10-2019, 258. (PD-7) Correspondence to Police 04-10-2019, 259. (PD-8) Correspondence to Police 04-10-2019, 260. (PL-10) Correspondence to Planning 04-10-2019, 261. (PS-7) Correspondence to Personnel Services 04-10-2019, 262. (PW-9) Correspondence to Public Works 04-10-2019, 263. (PW-10) Correspondence to Public Works 04-10-2019, 264. (WS-11) Correspondence to Water Supply 04-10-2019, 265. (EM-6) Correspondence from Environmental Management 04-05-2019, 266. (EMA-2) Correspondence from Emergency Management Agency 04-08-2019, 267. (HC-4) Correspondence from Housing and Human Concerns 04-08-2019, 268. (PL-3) Correspondence from Planning 04-08-2019, 269. (PL-5) Correspondence from Planning 04-08-2019, 270. (PL-7) Correspondence from Planning 04-08-2019, 271. (PD-4) Correspondence from Police 04-08-2019, 272. (PD-5) Correspondence from Police 04-08-2019, 273. (TD-6) Correspondence from Transportation 04-10-2019, 274. Handout from Committee Chair 04-09-2019 (Council Priorities,_Concerns Budget Proposal), 275. Handout from Committee Chair 04-11-2019 (corrected Council Priorities,_Concerns Budget Proposal), 276. (BD-17) Correspondence to Budget Director 04-11-2019, 277. (CC-6) Correspondence to Corp Counsel 04-11-2019, 278. (CC-7) Correspondence to Corp Counsel 04-11-2019, 279. (EM-13) Correspondence to Environmental Management 04-11-2019, 280. (HC-7) Correspondence to Housing and Human Concerns 04-11-2019, 281. (LC-4) Correspondence to Liquor Control 04-11-2019, 282. (OCC-3) Correspondence to County Clerk 04-11-2019, 283. (OCS-4) Correspondence to Council Services 04-11-2019, 284. (PR-8) Correspondence to Parks and Recreation 04-11-2019, 285. (PR-9) Correspondence to Parks and Recreation 04-11-2019, 286. (PS-8) Correspondence to Personnel Services 04-11-2019, 287. (WS-12) Correspondence to Water Supply 04-11-2019, 288. Correspondence to Vincent Mina 04-11-2019, 289. (PD-1) Correspondence from Police 04-02-2019, 290. Testimony 03-28-2019, 291. Testimonies 03-29-2019, 292. Testimonies 04-01-2019, 293. (FN-17) Correspondence to Finance 04-11-2019, 294. (CC-4) Correspondence from Corp Counsel 04-10-2019, 295. (EM-7) Correspondence from Environmental Management 04-09-2019, 296. (FN-16) Correspondence from Finance 04-11-2019, 297. (OCS-4) Correspondence from Council Services 04-11-2019, 298. Testimonies from Lanai 04-01-2019, 299. (PL-9) Correspondence from Planning 04-10-2019, 300. Testimonies 04-02-2019, 301. Testimonies 04-03-2019, 302. Report on Lanai Budget District Meeting 04-01-2019, 303. (TD-7) Correspondence to Transportation 04-11-2019, 304. (HC-8) Correspondence to Housing and Human Concerns 04-12-2019, 305. Testimonies 04-04-2019, 306. Testimonies from Upcountry 04-04-2019, 307. (MD-8) Correspondence to Managing Director 04-12-2019, 308. (PR-10) Correspondence to Parks and Recreation 04-12-2019, 309. Testimonies 04-05-2019, 310. Testimonies from Hana 04-05-2019, 311. Testimonies 04-07-2019, 312. (PS-9) Correspondence to Personnel Services 04-12-2019, 313. (WS-13) Correspondence to Water Supply 04-12-2019, 314. Testimonies 04-08-2019, 315. Testimonies 04-09-2019, 316. Testimonies 04-10-2019, 317. Testimonies 04-11-2019, 318. Testimony 04-12-2019, 319. (FN-7) Correspondence from Finance 04-05-2019, 320. Updated RPT Handout from Committee Chair 04-03-2019, 321. Updated RPT Handout from Councilmember Kama 04-03-2019, 322. (FN-15) Correspondence from Finance 04-08-2019, 323. (LC-2) Correspondence from Liquor Control 04-08-2019, 324. (LC-3) Correspondence from Liquor Control 04-08-2019, 325. (PR-5) Correspondence from Parks and Recreation 04-08-2019, 326. (ED-3) Correspondence from Economic Development 04-09-2019, 327. (EM-11) Correspondence from Environmental Management 04-09-2019, 328. (HC-6) Correspondence from Housing and Human Concerns 04-09-2019, 329. (PD-6) Correspondence from Police 04-09-2019, 330. (BD-13) Correspondence from Budget Director 04-10-2019, 331. (FN-13) Correspondence from Finance 04-10-2019, 332. (WS-10) Correspondence from Water Supply 04-10-2019, 333. (MD-4) Correspondence from Managing Director 04-10-2019, 334. (MD-5) Correspondence from Managing Director 04-10-2019, 335. (FN-14) Correspondence from Finance 04-11-2019, 336. (PL-10) Correspondence from Planning 04-11-2019, 337. (PW-7) Correspondence from Public Works 04-11-2019, 338. (PW-4) Correspondence from Public Works 04-12-2019, 339. (MD-6) Correspondence from Managing Director 04-11-2019, 340. (BD-12) Correspondence from Budget Director 04-12-2019, 341. (FS-8) Correspondence from Fire 04-12-2019, 342. (WS-4) Correspondence from Water Supply 04-12-2019, 343. (WS-5) Correspondence from Water Supply 04-12-2019, 344. (WS-6) Correspondence from Water Supply 04-12-2019, 345. (WS-7) Correspondence from Water Supply 04-12-2019, 346. (WS-8) Correspondence from Water Supply 04-12-2019, 347. Document from Committee Chair 04-08-2019, 348. Document from Council Chair 04-08-2019, 349. Document from Councilmember Hokama 04-08-2019, 350. Document from Councilmember Kama 04-08-2019, 351. Document from Councilmember Lee 04-08-2019, 352. Document from Councilmember Molina 04-08-2019, 353. Correspondence from Councilmember Paltin 04-08-2019, 354. Document from Councilmember Sinenci 04-08-2019, 355. Document from Councilmember Sugimura 04-08-2019, 356. Correspondence from Councilmember Kama 04-08-2019, 357. Correspondence from Councilmember Molina 04-08-2019, 358. Correspondence from Councilmember Paltin, (CC) 04-08-2019, 359. Correspondence from Councilmember Paltin, (EM) 04-08-2019, 360. Correspondence from Councilmember Paltin, (FS) 04-08-2019, 361. Correspondence from Councilmember Paltin, (HHC) 04-08-2019, 362. Correspondence from Councilmember Paltin (LC) 04-08-2019, 363. Correspondence from Councilmember Paltin (MD) 04-08-2019, 364. Correspondence from Councilmember Paltin (MEMA) 04-08-2019, 365. Correspondence from Councilmember Paltin (OCC) 04-08-2019, 366. Correspondence from Councilmember Paltin (OCS) 04-08-2019, 367. Correspondence from Councilmember Paltin (OM) 04-08-2019, 368. Correspondence from Councilmember Paltin (PA) 04-08-2019, 369. Correspondence from Councilmember Paltin (PD) 04-08-2019, 370. Correspondence from Councilmember Paltin (PL) 04-08-2019, 371. Correspondence from Councilmember Paltin (PR) 04-08-2019, 372. Correspondence from Councilmember Paltin (PS) 04-08-2019, 373. Correspondence from Councilmember Paltin (TD) 04-08-2019, 374. Correspondence from Councilmember Paltin (PW) 04-08-2019, 375. Correspondence from Councilmember Paltin (WS) 04-08-2019, 376. Correspondence from Councilmember Sugimura (Q-3) 04-08-2019, 377. Correspondence from Councilmember Lee 04-08-2019, 378. Handout from Councilmember Sinenci 04-09-2019 (1), 379. Handout from Councilmember Sinenci 04-09-2019 (2), 380. Handout from Councilmember Sinenci 04-09-2019 (3), 381. Document from Council Chair 04-09-2019 (revised), 382. Real Property Tax resolution from Committee Chair 04-09-2019, 383. Councilmember from Councilmember Paltin (BD) 04-09-2019, 384. Councilmember from Councilmember Paltin (PS) 04-09-2019, 385. Correspondence from Kenna Stormogipson 04-12-2019, 386. Correspondence to Corp Counsel 04-15-2019, 387. (CC-8) Correspondence to Corp Counsel 04-15-2019, 388. Correspondence to Adam Radford 04-15-2019, 389. (LC-5) Correspondence to Liquor Control 04-15-2019, 390. (EMA-5) Correspondence to Emergency Management 04-15-2019, 391. (TD-8) Correspondence to Transportation 04-15-2019, 392. (HC-9) Correspondence to Housing and Human Concerns 04-15-2019, 393. (MD-9) Correspondence to Managing Director 04-15-2019, 394. (PD-9) Correspondence to Police 04-15-2019, 395. (PS-10) Correspondence to Personnel 04-15-2019, 396. (PS-11) Correspondence to Personnel 04-15-2019, 397. (PL-11) Correspondence to Planning 04-15-2019, 398. (PR-11) Correspondence to Parks and Recreation 04-15-2019 (5), 399. (PW-11) Correspondence to Public Works 04-15-2019, 400. (FS-13) Correspondence to Fire and Public Safety 04-15-2019, 401. (EM-14) Correspondence to Environmental Management 04-15-2019, 402. (WS-14) Correspondence to Water Supply 04-15-2019, 403. (BD-18) Correspondence to Budget Director 04-15-2019, 404. (FN-19) Correspondence to Finance 04-15-2019, 405. (OCC-3) Correspondence from County Clerk 04-15-2019, 406. (CC-8) Correspondence from Corp Counsel 04-15-2019 (equal pay resolution), 407. Correspondence from Corp Counsel 04-15-2019 (County's overtime controls resolution), 408. Correspondence from Councilmember Sinenci 04-16-2019 (Cost-Recovery for Planning), 409. Correspondence from Committee Chair 04-16-2019 (Housing Projects Fund), 410. (HC-5) Correspondence from Housing and Human Concerns 04-11-2019, 411. (HC-5) Corresondence from Budget Director 04-15-2019, 412. Correspondence from Committee Chair 04-16-2019 (Pay Equity), 413. Correspondence from Committee Chair 04-16-2019 (Overtime Controls), 414. (PA-2) Correspondence from Prosecuting Attorney 04-15-2019, 415. Correspondence to Corp Counsel 04-16-2019 (Proposed bill on Experimental and Demonstration Projects Revolving Fund), 416. (LC-4) Correspondence from Liquor Control 04-15-2019, 417. (PD-7) Correspondence from Police 04-15-2019, 418. (PD-8) Correspondence from Police 04-15-2019, 419. (PR-7) Correspondence from Parks and Recreation 04-15-2019, 420. (PW-8) Correspondence from Public Works 04-16-2019, 421. Correspondence from Committee Chair 04-16-2019 (1), 422. (PW-10) Correspondence from Public Works 04-16-2019, 423. (WS-12) Correspondence from Water Supply 04-16-2019, 424. Correspondence from Committee Chair 04-16-2019 (2), 425. Correspondence from Committee Chair 04-16-2019 (3), 426. Correspondence from Councilmember Sinenci 04-16-2019, 427. Testimonies 04-13-2019, 428. (EM-12) Correspondence from Environmental Management 04-12-2019, 429. (FS-9) Correspondence from Fire 04-12-2019, 430. (FS-10) Correspondence from Fire 04-12-2019, 431. (FS-11) Correspondence from Fire 04-12-2019, 432. (PS-5) Correspondence from Personnel Services 04-12-2019, 433. (BD-7) Correpondence from Budget Director 04-15-2019, 434. (PS-7) Correspondence from Personnel Services 04-15-2019, 435. (WS-11) Correspondence from Water Supply 04-15-2019, 436. (BD-15) Correspondence from Budget Director 04-15-2019, 437. (BD-15) attachment 001 - Management 04-15-2019, 438. (BD-15) attachment 002 - Management, IT Services 04-15-2019, 439. (BD-15) attachment 003 - Corporation Counsel 04-15-2019, 440. (BD-15) attachment 004 - County Clerk 04-15-2019, 441. (BD-15) attachment 005 - Council Services 04-15-2019, 442. (BD-15) attachment 006 - County Auditor 04-15-2019, 443. (BD-15) attachment 007 - Emergency Management Agency 04-15-2019, 444. (BD-15) attachment 008 - Environmental Management 04-15-2019, 445. (BD-15) attachment 009 - Finance 04-15-2019, 446. (BD-15) attachment 010 - Fire 04-15-2019, 447. (BD-15) attachment 011 - Housing and Human Concerns 04-15-2019, 448. (BD-15) attachment 012 - Liquor Control 04-15-2019, 449. (BD-15) attachment 013 - Parks and Recreation 04-15-2019, 450. (BD-15) attachment 014 - Personnel Services 04-15-2019, 451. (BD-15) attachment 015 - Planning 04-15-2019, 452. (BD-15) attachment 016a - Police 04-5-2019, 453. (BD-15) attachment 016b - Police 04-15-2019, 454. (BD-15) attachment 016c - Police, Technical & Support Services 04-15-2019, 455. (BD-15) attachment 017 - Prosecuting Attorney 04-15-2019, 456. (BD-15) attachment 018 - Public Works 04-15-2019, 457. (BD-15) attachment 019 - Transportation 04-15-2019, 458. (BD-15) attachment 020 - Water Supply 04-15-2019, 459. Testimonies 04-14-2019, 460. Testimonies 04-15-2019, 461. Testimonies from Molokai 04-15-2019, 462. Report on Hana Budget District Meeting 04-05-2019, 463. Report on South Maui Budget District Meeting 04-09-2019, 464. Report on West Maui Budget District Meeting 04-10-2019, 465. (BD-19) Correspondence to Budget Director 04-17-2019, 466. (CC-10) Correspondence to Corp Counsel 04-18-2019, 467. Correspondence from Corp Counsel 04-18-2019 (Experimental and Demonstration Projects Revolving Fund) bill, signed), 468. Correspondence from Mayor 04-16-2019 (Bargaining Unit 11 resolution), 469. (ED-4) Correspondence from Economic Development 04-16-2019, 470. (EMA-4) Correspondence from Emergency Management Agency 04-16-2019, 471. (HC-7) Correspondence from Housing and Human Concerns 04-16-2019, 472. (HC-8) Correspondence from Housing and Human Concerns 04-16-2019, 473. (PA-4) Corrrespondence from Prosecuting Attorney 04-16-2019, 474. (EMA-3) Correspondence from Emergency Management Agency 04-17-2019, 475. (PR-8) Correspondence from Parks and Recreation 04-17-2019, 476. (PR-9) Correspondence from Parks and Recreation 04-17-2019, 477. (PR-10) Correspondence from Parks and Recreation 04-17-2019, 478. (OM-1) Correspondence from Budget Director 04-16-2019, 479. (PW-9) Correspondence from Public Works 04-16-2019, 480. (MD-7) Correspondence from Managing Director 04-16-2019, 481. (OM-2) Correspondence from Chief of Staff 04-17-2019, 482. Testimonies 04-16-2019, 483. (CC-10) Correspondence from Corp Counsel 04-18-2019 (resolution for audit of Maui Redevelopment Agency), 484. Correspondence from Committee Chair 04-18-2019 (1), 485. Correspondence from Committee Chair 04-18-2019 (2), 486. (FN-17) Correspondence from Finance 04-18-2019, 487. (CC-6) Correspondence from Corp Counsel 04-18-2019, 488. (CC-7) Correspondence from Corp Counsel 04-18-2019, 489. (PD-9) Correspondence from Police 04-15-2019, 490. (EM-13) Correspondence from Environmental Management 04-16-2019, 491. (EM-14) Correspondence from Environmental Management 04-16-2019, 492. Correspondence from Councilmember Molina 04-17-2019, 493. Correspondence from Committee Vice-Chair 04-17-2019, 494. Testimonies 04-17-2019, 495. (BD-16) Correspondence from Budget Director 04-18-2019, 496. Correspondence from Mayor 04-18-2019, 497. (FN-19) Correspondence from Finance 04-18-2019, 498. Correspondence from Chief of Staff 04-18-2019, 499. (TD-7) Correspondence from Transportation 04-18-2019, 500. (CC-11) Correspondence to Corp Counsel 04-18-2019, 501. (PS-12) Correspondence to Personnel Services 04-18-2019, 502. Testimonies 04-18-2019, 503. County Communication 19-158, 504. Testimonies 04-19-2019, 505. Testimonies 04-20-2019, 506. (PW-11) Correspondence from Public Works 04-18-2019, 507. (TD-8) Correspondence from Transportation 04-18-2019, 508. Testimonies 04-21-2019, 509. Correspondence from Councilmember Molina, follow-up 04-10-2019, 510. Correspondence from Water Supply 04-18-2019, 511. (WS-13) Correspondence from Water Supply 04-18-2019, 512. (PR-11) Correspondence from Parks and Recreation 04-18-2019, 513. (EMA-5) Correspondence from Emergency Management 04-18-2019, 514. Correspondence from Planning 06-20-2018 (received 04-18-2019), 515. (LC-5) Correspondence from Liquor Control 04-22-2019, 516. (PS-8) Correspondence from Personnel Services 04-22-2019, 517. (PS-9) Correspondence from Personnel Services 04-22-2019, 518. Document from Council Chair 04-10-2019, 519. Document from Councilmember Molina 04-10-2019, 520. Correspondence from Councilmember Molina, proposed bill 04-10-2019, 521. Correspondence from Councilmember Molina 04-10-2019 (1), 522. Correspondence from Councilmember Molina 04-10-2019 (2), 523. (PS-10) Correspondence from Personnel Services 04-22-2019, 524. (PS-11) Correspondence from Personnel Services 04-22-2019, 525. (LC-6) Correspondence to Liquor Control 04-22-2019, 526. Correspondence to Maui Metropolitan Planning Org 04-22-2019, 527. Document from Councilmember Paltin, Condition 15 04-10-2019, 528. (FS-13) Correspondence from Fire 04-22-2019, 529. Correspondence from Parks and Recreation 04-22-2019, 530. (MD-2) Correspondence from Managing Director 04-22-2019, 531. (MD-8) Correspondence from Managing Director 04-22-2019, 532. Document from Councilmember Paltin 04-10-2019, 533. Document from Councilmember Paltin 04-10-2019 (2), 534. Document from Councilmember Sinenci 04-10-2019, 535. Correspondence from Councilmember Sinenci 04-10-2019, 536. Document from Committee Chair 04-10-2019 -0001, 537. Correspondence from Acting Mayor 04-22-2019, 538. Correspondence from Committee Chair 04-22-2019, 539. Correspondence from Committee Chair 04-22-2019 (2), 540. Correspondence from Committee Chair 04-22-2019 (3), 541. Correspondence from Committee Chair 04-22-2019 (4), 542. Correspondence from Sherry Duong 04-22-2019, 543. Testimonies 04-22-2019, 544. Correspondence from Finance 04-18-2019, 545. RPT Certification Booklet from Finance 04-18-2019, 546. Operating Budget Bill - Members' proposals 04-23-2019, 547. Appendix II, Special Purpose Revenues - Members' proposals 04-23-2019, 548. Appendix B - Committee Chair's proposal 04-23-2019, 549. (CC-11) Correspondence from Corp Counsel 04-23-2019, 550. Correspondence from Council Services 04-24-2019, 551. Correspondence from Councilmember Molina 04-11-2019, 552. (BD-18) Correspondence from Budget Director 04-23-2019, 553. (BD-19) Correspondence from Budget Director 04-23-2019, 554. Document from Committee Chair 04-12-2019, 555. Correspondence from Water Supply 04-24-2019, 556. Document from Committee Chair 04-12-2019 (2), 557. Testimony 04-23-2019, 558. Testimonies 04-23-2019 (1), 559. Testimonies 04-23-2019 (2), 560. Correspondence from Councilmember Paltin 04-11-2019 (PS), 561. Correspondence from Councilmember Paltin 04-11-2019 (PR), 562. Correspondence from Councilmember Paltin 04-11-2019 (WS), 563. Handout from Committee Chair 04-11-2019, 564. Handout from Councilmember Sinenci 04-11-2019, 565. Correspondence from Councilmember Sinenci 04-11-2019 (1), 566. Correspondence from Councilmember Sinenci 04-11-2019 (2), 567. Handout from Council Chair 04-11-2019, 568. Report on Makawao-Haiku-Paia Budget District Meeting 04-11-2019, 569. Correspondence from Transportation 04-24-2019, 570. Document from Committee Chair (RPT Proposal) 04-24-2019, 571. Document from Committee Chair 04-24-2019, 572. Correspondence from Economic Development 04-24-2019, 573. Correspondence from Liquor Control 04-24-2019, 574. Document from Councilmember Hokama 04-24-2019 (1), 575. Document from Councilmember Hokama 04-24-2019 (2), 576. Document from Budget Director 04-24-2019 (DMVL), 577. Document from Councilmember Sinenci 04-24-2019 (1), 578. Document from Councilmember Sinenci 04-24-2019 (2), 579. Document from Committee Chair (Salaries) 04-25-2019, 580. Document from Committee Chair 04-25-2019 (RPT), 581. Document from Solid Waste Division Chief 04-25-2019, 582. Document from Committee Chair 04-25-2019 (Revenues), 583. Budget Bill (Section 3) and Appendix A, Grant Revenue (revised) - Committee Chair 04-29-2019, 584. Budget bill, Sections 2 & 3 (revised) - Committee Chair 04-29-2019, 585. Appendix II, Special Purpose Revenues (revised) - Committee Chair 04-29-2019, 586. Appendix C, Capital Improvement Projects (revised) - Committee Chair 04-29-2019, 587. Appendix B, Revenues - Fees, Rates, Assessments and Taxes (revised) - Committee Chair 04-29-2019, 588. General Budget Provisions (revised) from Committee Chair 04-29-2019, 589. Correspondence to Corp Counsel 04-29-2019 (1), 590. Correspondence to Corp Counsel 04-29-2019 (2), 591. Document from Councilmember Kama 04-29-2019 (1), 592. Document from Councilmember Kama 04-29-2019 (2), 593. Document from Councilmember Sinenci 04-29-2019, 594. Real Property Tax Resolution (revised) - Committee Chair 04-29-2019, 595. Document from Councilmember Kama 04-25-2019, 596. Document from Councilmember Hokama 04-29-2019, 597. Document from Councilmember Molina 04-29-2019, 598. (CC-14) Correspondence to Corp Counsel 04-29-2019, 599. Correspondence from Council Services 04-29-2019, 600. (OCS-2) Correspondence from Council Services 04-29-2019, 601. (CC-13) Correspondence to Corp Counsel 04-29-2019, 602. (CC-13) Correspondence from Corp Counsel 04-29-2019, 603. Document from Committee Chair 04-29-2019 (1), 604. Document from Committee Chair 04-29-2019 (2), 605. Document from Committee Chair 04-29-2019 (3), 606. Document from Committee Chair 04-29-2019 (4), 607. Correspondence from Housing and Human Concerns 04-23-2019, 608. (LC-6 ) Correspondence from Liquor Control 04-25-2019, 609. Correspondence from Finance 04-26-2019, 610. Correspondence from Corp Counsel 04-29-2019 (Fuel Tax resolution), 611. Correspondence from Corp Counsel 04-30-2019, 612. (HC-9) Correspondence from Housing and Human Concerns 04-17-2019, 613. (CC-14) Correspondence from Corp Counsel 05-01-2019, 614. (PS-12) Correspondence from Personnel Services 04-22-2019, 615. Testimonies 04-25-2019 (1), 616. Testimonies 04-25-2019 (2), 617. Testimonies 04-26-2019, 618. Testimonies 04-27-2019, 619. Testimonies 04-28-2019, 620. Testimony 04-29-2019, 621. Testimonies 04-29-2019, 622. Testimonies 04-30-2019, 623. Testimonies 05-01-2019, 624. Testimonies 05-02-2019, 625. Testimonies 05-03-2019, 626. (BD-20) Correspondence to Budget Director 05-03-2019, 627. Testimonies 05-04-2019, 628. County Communication 19-158, 629. County Communication 19-191, 630. Testimonies 05-05-2019, 631. Correspondence from Maui Metropolitan Planning Org 05-06-2019, 632. Testimonies 05-06-2019, 633. (CC-15) Correspondence to Corp Counsel 05-07-2019, 634. (BD-20) Correspondence from Budget Director 05-07-2019, 635. Testimonies 05-07-2019, 636. (BD-21) Correspondence to Budget Director 05-08-2019, 637. (BD-21) Correspondence from Budget Director 05-08-2019, 638. Testimonies 05-08-2019, 639. (CC-14) Revised Bond Authorization bill from Corp Counsel 05-09-2019, 640. (CC-15) Revised Budget bill and revised CIP bill from Corp Counsel 05-09-2019, 641. Correspondence from Corp Counsel 05-09-2019, 642. Testimonies 05-09-2019, 643. Testimonies 05-10-2019, 644. Testimony from J Harlow 05-15-2019, 645. Report on Molokai Budget District Meeting 04-15-2019, 646. Testimonies 05-11-2019, 647. Testimonies 05-13-2019, 648. Testimonies 05-14-2019, 649. Testimonies 05-15-2019, 650. Testimonies 05-16-2019, 651. Testimony 05-18-2019
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Title PROPOSED FISCAL YEAR 2020 BUDGET FOR THE COUNTY OF MAUI (EDB-1) Description The Committee is in receipt of the following: 1. County Communication 19-61, from Council Chair Kelly T. King, relating to the matter of the proposed budget for Fiscal Year ("FY") 2020. 2. County Communication 19-158, from Mayor Michael P. Victorino, relating to the proposed FY 2020 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, 2019 TO JUNE 30, 2020." 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 Grants 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, 2020." The purpose of the proposed bill is to set forth the Capital Program for FY 2020 through 2025. Incorporated within the proposed bill are Appendix A-1, a report entitled "County of Maui Capital Improvement Projects Report (Excluding Department of Water Supply) As of 12/31/2018," which lists all pending capital improvement projects and appropriations, except for Water Fund projects, as of December 31, 2018; Appendix A-2, a report entitled "County of Maui, Statement of Appropriations and Expenditures, Capital Improvement Program by District, Fiscal Year Ending 6/30/2019 - as of 12/31/2018," which includes pending Water Fund capital improvement projects and appropriations as of December 31, 2018; and Appendix B, which is the proposed ... Click here for full text
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