County of Maui

Meeting: Budget, Finance, and Economic Development Committee on 2021-04-29 9:00 AM - Reconvened from 4/23/2021 at 9 a.m.

Meeting Time: April 29, 2021 at 9:00am HST

Agenda Items

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Comment

BFED-1 CC 21-30 PROPOSED FISCAL YEAR 2022 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text County Communication 21-173 Testimony from John Blumer-Buell 03-15-2021 Correspondence to EUTF 03-24-2021 and response 03-24-2021 Correspondence to ERS 03-24-2021 and response 04-01-2021 Correspondence from Mayor (FY 2022 Budget bills) 03-25-2021 FY 2022 Mayor's Budget Proposal - Program (03-25-2021) FY 2022 Mayor's Budget Proposal - Synopsis (03-25-2021) (BD-1) Correspondence to Budget Director 03-29-2021 and response 04-05-2021 (FN-1) Correspondence to Finance 03-29-2021 and response 03-31-2021 (BD-2) Correspondence to Budget Director 03-30-2021 and response 04-05-2021 Correspondence from Mayor 03-30-2021 Correspondence to Mayor and Budget Director 03-31-2021 Fiscal Year 2022 Budget Session Procedures 03-31-2021 Executive Summaries for 04-05-2021 meeting from Committee Chair 04-01-2021 OCS FY22 Budget Presentation 04-01-2021 (BD-3) Correspondence to Budget Director 04-01-2021 Councilmembers' questions to departments due 04-01-2021 Revised Councilmembers' priority proposals due 04-02-2021 (OCC-1) Correspondence to County Clerk 04-02-2021 (OCS-1) Correspondence to Council Services 04-02-2021 and response 04-07-2021 (OCA-1) Correspondence to County Auditor 04-02-2021 (CC-1) Correspondence to Corp Counsel 04-02-2021 and response 04-07-2021 (EMA-1) Correspondence to Emergency Management Agency 04-02-2021 and response 04-13-2021 Executive Summaries for 04-07-2021 meeting from Committee Chair 04-03-2021 (EM-1) Correspondence to Environmental Management 04-03-2021 and response 04-08-2021 (FN-2) Correspondence to Finance 04-03-2021 and response 04-08-2021 (FS-1) Correspondence to Fire and Public Safety 04-03-2021 and responses 04-12-2021 and 04-20-2021 (LC-1) Correpondence to Liquor Control 04-03-2021 and response 04-08-2021 (MD-1) Correspondence to Managing Director 04-03-2021 and response 04-09-2021 (PS-1) Correspondence to Personnel Services 04-03-2021 and response 04-09-2021 Questions to departments from Committee Chair 04-03-2021 (OM-1) Correspondence to Chief of Staff 04-04-2021 and response 04-16-2021 (PW-1) Correspondence to Public Works 04-04-2021 and response 04-12-2021 (HC-1) Correspondence to Housing and Human Concerns 04-04-2021 and responses 04-08-2021 and 04-14-2021 (PD-1) Correspondence to Police 04-04-2021 and response 04-14-2021 (PR-1) Correspondence to Parks and Recreation 04-04-2021 and responses 04-12-2012, 04-14-2021, 4-16-21, 04-19-201 and 04-21-2021 (PA-1) Correspondence to Prosecuting Attorney 04-04-2021 and responses 04-13-2021 and 04-21-2021 (WS-1) Correspondence from Water Supply 04-04-2021 and response 04-14-2021 (TD-1) Correspondence from Transportation 04-05-2021 and response 04-13-2021 Revised FY22 Member Priority Proposal Matrix from Committee Chair 04-05-2021 (PL-1) Correspondence to Planning 04-05-2021 and responses 04-12-2021 and 04-15-2021 Executive Summaries for 04-08-2021 meeting from Committee Chair 04 06 2021 Executive Summaries for 04-09-2021 meeting from Committee Chair 04 06 2021 OCS salary bill and resolutions from OCS Director 04-07-2021 Informational documents from Councilmember Molina 04-07-2021 Informational documents from Councilmember Johnson 04-08-2021 Informational document from Councilmember Molina 04-08-2021 Executive Summaries for 04-12-2021 meeting from Committee Chair 04-08-2021 Vacancy Tax bill from Councilmember Paltin 04-08-2021 Revolving Fund bills from Councilmember Sugimura 04-09-2021 Proposed Range of Rates (FY22) resolution, from Committee Chair 04-09-2021 Executive Summaries for 04-13-2021 meeting from Committee Chair 04-10-2021 Executive Summaries for 04-14-2021 meeting from Committee Chair 04-11-2021 FY22 Budget Consensus Priorities 04-11-2021 from Committee Chair 04-12-2021 Informational document from Councilmember Paltin 04-12-2021 Committee Chair's proposed Water Rate Changes 04-14-2021 RPT Long-Term Rental Classification bill from Committee Chair 04-12-2021 Priority Proposal (DPW 47) from Councilmember Molina 04-13-2021 Informational document from Councilmember Paltin 04-13-2021 Informational document from Councilmember Sinenci 04-14-2021 County's Travel Policy from Budget Director 04-16-2021 Correspondence from Budget Director 04-16-2021 (response to Chair Lee's inquiry) (BD-4) Correspondence to Budget 04-17-2021 and response 04-22-2021 Councilmembers final priority proposals (HC-2) Correspondence to Housing and Human Concerns 04-18-2021 and response 04-23-2021 Revised Rates and Fees for Environmental Management from Budget Director 04-19-2021 Revised Rates and Fees for Parks and Recreation from Budget Director 04-19-2021 Final FY22 Member Priority Proposal Matrix from the Committee Chair 04-18-2021 Proposed FY 2022 Budget Decisions Week Procedures from the Committee Chair 04-18-2021 Real Property Tax Certification 2021 Assessment Year, from Finance 04-19-2021 Letter from Mayor (Real Property Valuation) 04-19-2021 (ED-1) Correspondence to Economic Development 04-19-2021 and response 04-26-2021 (EM-2) Correspondence to Environmental Management 04-19-2021 and response 04-26-2021 (EMA-2) Correspondence to Emergency Management Agency 04-19-2021 and response 04-26-2021 (PL-2) Correspondence to Planning 04-19-2021 and response 04-21-2021 (PR-2) Correspondence to Parks and Recreation 04-19-2021 and response 04-23-2021 (WS-2) Correspondence to Water Supply 04-19-2021 and response 04-22-2021 Correspondence from Economic Development 04-19-2021 (response to 04-09-2021 meeting) Proposed changes to Planning Department fees, from Councilmember Paltin 04-20-2021 Correspondence to Corp Counsel (OCS salary bill) 04-21-2021 Informational document from Councilmember King 04-21-2021 Correspondence to Corp Counsel (revised OCS salary bill) 04-22-2021 and response 04-23-2021 Exhibit 1 Operating Expenses from Committee Chair 04-22-2021 Members Priorities Balance Sheet from Committee Chair 04-22-2021 Amendment Summary Form from Committee Chair (OCS salary bill) 04-23-2021 Members' conditions to be included under Mayor's Economic Development Programs district line items, from Committee Chair 04-23-2021 (WS-2) Correspondence to Water Supply 04-19-2021 and response 04-22-2021 County Communication 21-30 (FN-3) Correspondence to Finance 04-20-2021 and response 04-21-2021 Correspondence from Budget Director (revisions to Appendix B Rates & Fees) 04-26-2021 Correspondence from Budget Director (Lahaina Flood Protection Project) 04-27-2021 (MD-2) Correspondence to Managing Director 04-28-2021 (OM-2) Correspondence to Chief of Staff 04-28-2021

Comment