Recommending FIRST READING of Bill 122, CD1 (2023), to amend the Fiscal Year 2024 Budget by: 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund and Interfund Transfers, each by $5,200,000; 2) amending Section 3.B.4.e, Department of Environmental Management, Solid Waste Operations Program - Solid Waste Management Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $4,000,000; 3) amending Section 3.B.5.g.(6), Department of Finance, Countywide Costs, Supplemental Transfer to the Solid Waste Fund, by increasing Category B (Operations & Equipment) and Total appropriations by $5,200,000; 4) amending Section 4.A.7., Department of Environmental Management, West Maui Community Plan Area, to add a new appropriation for Sanitation, Solid Waste Management Fund, entitled “Lāhainā Wildfire Final Disposition Site,” in the amount of $1,200,000; 5) adjusting the totals accordingly; and 6) amending Appendix C - Capital Improvement Projects, Department of Environmental Management, West Maui Community Plan Area, to add a new project and project description entitled “Lāhainā Wildfire Final Disposition Site,” in the amount of $1,200,000.

Committee

Budget, Finance, and Economic Development Committee (2023-2025)

Introduced

December 8, 2023

On agenda

December 15, 2023