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File #: CR 24-21    Version: 1
Type: Committee Report Status: Agenda Ready
File created: 2/21/2024 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 2/28/2024 Final action:
Title: Recommending FIRST READING of Bill 9, CD1 (2024) to amend the Fiscal Year 2024 Budget, by: 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $800,000; 2) amending Section 4.D.3., Department of Parks and Recreation, Kihei-Makena Community Plan Area, by adding "a. Parks and Recreation" before "(1) General Fund" and adding a new appropriation under General Fund entitled "Kihei Community Center Improvements" in the amount of $800,000; 3) adjusting the totals accordingly; and 4) amending Appendix C - Capital Improvement Projects, Department of Parks and Recreation, Kihei-Makena Community Plan Area by adding a new project and project description entitled "Kihei Community Center Improvements" in the amount of $800,000.
Attachments: 1. Committee Report 24-21
Related files: BFED-73 Bill 9 (2024)

Title

Recommending FIRST READING of Bill 9, CD1 (2024) to amend the Fiscal Year 2024 Budget, by: 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $800,000; 2) amending Section 4.D.3., Department of Parks and Recreation, Kīhei-Makena Community Plan Area, by adding “a. Parks and Recreation” before “(1) General Fund” and adding a new appropriation under General Fund entitled “Kīhei Community Center Improvements” in the amount of $800,000; 3) adjusting the totals accordingly; and 4) amending Appendix C - Capital Improvement Projects, Department of Parks and Recreation, Kīhei-Makena Community Plan Area by adding a new project and project description entitled “Kīhei Community Center Improvements” in the amount of $800,000.