Title
AMENDING FISCAL YEAR 2020 BUDGET: DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, DEPARTMENT OF FINANCE, DEPARTMENT OF LIQUOR CONTROL, AND DEPARTMENT OF PUBLIC WORKS (EDB-56)
Description
The Committee is in receipt of County Communication 19-387, from the Budget Director, transmitting a proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2020 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO ESTIMATED REVENUES; DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, SEWER FUND; DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, SOLID WASTE MANAGEMENT FUND; DEPARTMENT OF FINANCE, COUNTYWIDE COSTS; DEPARTMENT OF LIQUOR CONTROL; DEPARTMENT OF PUBLIC WORKS, HIGHWAY FUND TOTAL OPERATING APPROPRIATIONS; AND TOTAL APPROPRIATIONS (OPERATING AND CAPITAL IMPROVEMENT PROJECTS)." The purpose of the proposed bill is to amend the Fiscal Year 2020 Budget by:
1. Amending Section 2, Estimated Revenues, by:
a. Decreasing Charges for Current Services by $576;
b. Decreasing Licenses/Permits/Others by $227,340; and
c. Decreasing Interfund Transfers by $23,377;
2. Amending Section 3.B.3.b., Department of Environmental Management, Wastewater Administration Program - Sewer Fund, by:
a. Increasing Contribution to General Fund - Employee's Retirement System (ERS) and Federal Insurance Contributions Act (FICA) by $442;
b. Increasing Contribution to General Fund - Hawaii Employer-Union Health Benefits Trust Fund (EUTF) by $359;
c. Increasing Contribution to General Fund - Other Post-Employment Benefits (OPEB) by $173; and
d. Increasing Administrative Overhead Charge by $20,852;
3. Amending Section 3.B.3.c., Department of Environmental Management, Wastewater Operations Program - Sewer Fund, by decreasing Category B - Operations by $101,827;
4. Amending Section 3.B.3.d., Department of Environmental Management, Solid Waste Administration Program - Solid Waste Management Fund, by:
a. Decreasing Contribution to General Fund - Employees' Retirement System (ERS) and Federal Insurance Contributions Act ...
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