Bill 40 (2024)
"A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET FOR THE COUNTY OF MAUI, REVENUES; DEPARTMENT OF FINANCE, COUNTYWIDE COSTS, SUPPLEMENTAL TRANSFER TO THE SOLID WASTE FUND; CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTYWIDE, SANITATION; AND APPENDIX C, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTYWIDE" The purpose of this bill is to amend the Fiscal Year 2024 Budget by 1) increasing interfund transfers by $7,304,000, increase Carryover/Savings in the General Fund by $7,304,000, and adjust Total Estimated Revenues accordingly; 2) amending Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B - Operations & Equipment in the amount of $7,304,000 and adjusting the total accordingly; 3) adjusting the Total Operating Appropriations to reflect an increase of $7,304,000 in Category B - Operations & Equipment and adjusting the total accordingly; 4) amending Capital Improvement Projects, Department of Environmental Management, Countywide, Sanitation, Solid Waste Management Fund, to add a new appropriation entitled "Lāhainā Wildfire Disposal Sites" in the amount of $7,304,000; 5) amending the Total Capital Improvement Project Appropriations to reflect an increase of $7,304,000; 6) adjusting the Total Appropriations (Operating and Capital Improvement Projects) accordingly; and 7) amend Appendix C, Department of Environmental Management, West Maui Community Plan Area, to add a new project description entitled "Lāhainā Wildfire Disposal Sites" in the amount of $7,304,000.
- Committee
- Council of the County of Maui
- Introduced
- February 9, 2024
- On agenda
- February 16, 2024