"A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2024 BUDGET FOR THE COUNTY OF MAUI, REVENUES; DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, SOLID WASTE OPERATIONS PROGRAM; DEPARTMENT OF FINANCE, COUNTYWIDE COSTS, SUPPLEMENTAL TRANSFER TO THE SOLID WASTE FUND; CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, WAILUKU-KAHULUl COMMUNITY PLAN AREA, SANITATION; AND APPENDIX C, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, WAILUKU-KAHULUl COMMUNITY PLAN AREA" The purpose of this bill is to 1) increase interfund transfers by $5,854,000, increase Carryover/Savings in the General Fund by $5,854,000, and adjust Total Estimated Revenues accordingly; 2) amend Department of Environmental Management, Solid Waste Operations Program to increase the appropriation for Category B - Operations & Equipment in the amount of $1,279,000, and adjust the total appropriation accordingly; 3) amend Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B - Operations & Equipment in the amount of $5,854,000 and adjusting the total accordingly; 4) adjust the Total Operating Appropriations to reflect an increase of $7,133,000 in Category B - Operations & Equipment and adjusting the total accordingly; 5) amend Capital Improvement Projects, Department of Environmental Management, Wailuku-Kahului Community Plan Area, to add a new appropriation under Sanitation, Solid Waste Management Fund, entitled “Lāhainā Wildfire Disposal Sites” in the amount of $4,575,000; 6) amend the Total Capital Improvement Project Appropriations to reflect an increase of $4,575,000; 7) adjust the Total Appropriations (Operating and Capital Improvement Projects) to reflect an increase of $11,708,000; and 8) amend Appendix C, Department of Environmental Management, Wailuku-Kahului Community Plan Area, to add a new project and project description entitled “Lāhainā Wildfire Disposal Sites” in the amount of $4,575,000.

Bill Agenda Ready Introduced March 15, 2024

Where it was heard