Title
AMENDMENTS TO THE FISCAL YEAR 2021 BUDGET: DEPARTMENT OF ENVIRONMENTAL MANAGEMENT; OFFICE OF THE MAYOR; DEPARTMENT OF POLICE; DEPARTMENT OF FIRE AND PUBLIC SAFETY; DEPARTMENT OF HOUSING AND HUMAN CONCERNS; DEPARTMENT OF PUBLIC WORKS; SECTION 14, GENERAL BUDGET PROVISIONS (EDB-111)
Description
The Committee is in receipt of County Communication 20-475, from the Budget Director, transmitting the following:
1. A proposed bill entitled "A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2021 BUDGET FOR THE COUNTY OF MAUI AS IT PERTAINS TO DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, SOLID WASTE ADMINISTRATION PROGRAM - SOLID WASTE MANAGEMENT FUND, ENVIRONMENTAL PROTECTION AND SUSTAINABILITY PROGRAM - ENVIRONMENTAL PROTECTION AND SUSTAINABILITY FUND; OFFICE OF THE MAYOR, ECONOMIC DEVELOPMENT PROGRAM; DEPARTMENT OF POLICE, MOLOKAI POLICE STATION ROOF REPLACEMENT." The purpose of the proposed bill is to amend the Fiscal Year 2021 Budget by:
1. Section 3.B.3.d., Department of Environmental Management, Solid Waste Administration Program - Solid Waste Management Fund, by:
a. decreasing the Contribution to General Fund - Employees' Retirement System (ERS) and Federal Insurance Contributions Act (FICA) by $36,081;
b. the Contribution to General Fund - Hawaii Employer-Union Health Benefits Trust Fund (EUTF) by $24,088;
c. decreasing the Contribution to General Fund - Other Post-Employment Benefits (OPEB) by $11,845;
d. decreasing Administrative Overhead Charge by $24,499; and
e. adjusting the totals accordingly;
2. Amending Section 3.B.3.f., Department of Environmental Management, Environmental Protection and Sustainability Program - Environmental Protection and Sustainability Fund, by:
a. increasing the Contribution to General Fund - Employees' Retirement System (ERS) and Federal Insurance Contributions Act (FICA) by $36,081;
b. increasing the Contribution to General Fund - Hawaii Employer-Union Health Benefits Trust Fund (EUTF) by $24,088;
c. increasing the Contr...
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