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File #: EDB-77 CC 20-111    Version:
Type: County Communication Status: Agenda Ready
File created: 2/17/2020 In control: Economic Development and Budget Committee
On agenda: Final action:
Title: AMENDING FISCAL YEAR 2020 BUDGET: DEPARTMENT OF POLICE (WAILUKU POLICE STATION FUEL TANK REPLACEMENT) (EDB-77)
Attachments: 1. County Communication 20-111, 2. Correspondence to Budget Director 04-27-2020, 3. Correspondence from Budget Director 04-29-2020
Related files: CR 20-49
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Title
AMENDING FISCAL YEAR 2020 BUDGET: DEPARTMENT OF POLICE (WAILUKU POLICE STATION FUEL TANK REPLACEMENT) (EDB-77)

Description
The Committee is in receipt of County Communication 20-111, from the Budget Director, transmitting the following:

1. 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 POLICE, WAILUKU-KAHULUI COMMUNITY PLAN AREA, GOVERNMENT FACILITIES, BOND FUND, WAILUKU POLICE STATION FUEL TANK REPLACEMENT; 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) increasing Bond/Lapsed Bond by $450,500; 2) amending Section 4.F.2.a.(1), Department of Police, Wailuku-Kahului Community Plan Area, Government Facilities, Bond Fund, by adding a project entitled "Wailuku Police Station Fuel Tank Replacement" in the amount of $450,500; and 3) adjusting the totals accordingly.

2. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2020 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO APPENDIX C - CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF POLICE, WAILUKU-KAHULUI COMMUNITY PLAN AREA (WAILUKU POLICE STATION FUEL TANK REPLACEMENT)." The purpose of the proposed bill is to amend the Fiscal Year 2020 Budget, Appendix C, Capital Improvement Projects, by adding an appropriation for the Wailuku-Kahului Community Plan Area for a project entitled "Wailuku Police Station Fuel Tank Replacement," under the Department of Police, in the amount of $450,500, and a description of the project.

3. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING ORDINANCE NO. 4985, BILL NO. 34 (2019), RELATING TO THE ISSUANCE OF GENERAL OBLIGATION BONDS OF THE COUNTY OF MAUI ISSUANCE, SALE AND DELIVERY OF SAID BONDS (DEPARTMENT OF POLICE - WAILUKU POLICE STATION FUEL TANK REPLACEMENT)". The purpose of the proposed bill i...

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