The online Comment window has expired

Agenda Item

BFED-1 PROPOSED FISCAL YEAR 2027 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text (BD-1) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (BD-3) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (BD-4) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (BD-5) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (FN-4) Correspondence to Finance 02-24-2026 and Response 03-24-2026 (FN-6) Correspondence to Finance 02-27-2026 and Response 03-23-2026 (FN-5) Correspondence to Finance 02-27-2026 (HO-5) Correspondence to Housing 02-27-2026 and Response 03-17-2026 Updated Template Directors Letter 03-03-2026 Draft FY27 Budget Calendar 03-03-2026 Budget Session - Meeting Recommendations 03-03-2026 (BD-9) Correspondence to Budget Director 03-06-2026 and Response 03-12-2026 (BD-6) Correspondence to Budget Director 03-09-2026 and Response 04-06-2026 (CC-1) Correspondence to Corporation Counsel 03-09-2026 and Response 03-12-2026 Updated Template Directors Letters 03-10-2026 Draft FY27 Budget Calendar 03-10-2026 (BD-2) Correspondence to Budget Director 03-10-2026 (FN-7) Correspondence to Finance 03-12-2026 and Response 03-19-2026 Updated Template Directors Letters 03-17-2026 (MC-1) Memo to Members 03-17-2026 FY27 Budget Calendar 03-17-2026 Testimony from Kapeka Vares 03-20-2026 Correspondence from Board of Water Supply 03-20-2026 (BD-8) Correspondence to Budget Director 03-21-2026 and Response 04-01-2026 (FN-1) Correspondence to Finance 03-22-2026 and Responses 03-30-2026, 04-06-2026 (HC-1) Correspondence to Human Concerns 03-22-2026 and Response 03-31-2026 (FS-1) Correspondence to Fire 03-22-2026 and Response 03-30-2026 (HO-1) Correspondence to Housing 03-22-2026 and Response 04-02-2026 (PR-1) Correspondence to Parks and Recreation 03-22-2026 and Response 04-02-2026 (PL-1) Correspondence to Planning 03-22-2026 and Response 04-02-2026 (TD-1) Correspondence to Transportation 03-22-2026 and Response 03-31-2026 (AG-1) Correspondence to Agriculture 03-22-2026 and Response 04-09-2026 (CC-2) Correspondence to Corporation Counsel 03-22-2026 and Response 04-01-2026 (EM-1) Correspondence to Environmental Management 03-22-2026 and Response 04-06-2026 (EMA-1) Correspondence to MEMA 03-22-2026 and Response 04-06-2026 (EWA-1) Correspondence to East Maui Water Authority 03-22-2026 and Response 04-05-2026 (LC-1) Correspondence to Liquor Control 03-22-2026 and Response 04-06-2026 (MD-1) Correspondence to Management 03-22-2026 and Response 04-08-2026 (OM-1) Correspondence to Chief of Staff 03-22-2026 and Response 04-07-2026 (OWR-1) Correspondence to Oiwi Resources 03-22-2026 and Response 04-06-2026 (PA-1) Correspondence to Prosecuting Attorney 03-22-2026 and Response 04-06-2026 (PD-1) Correspondence to Police 03-22-2026 and Response 04-06-2026 (PS-1) Correspondence to Personnel 03-22-2026 and Response 04-06-2026 (PW-1) Correspondence to Public Works 03-22-2026 and Response 04-09-2026 (WS-1) Correspondence to Water Supply 03-22-2026 and Response 04-02-2026 (FN-8) Correspondence to Finance 03-23-2026 and Response 03-30-2026 (BD-10) Correspondence to Budget Director 03-23-2026 and Response 04-01-2026 (OCA-1) Correspondence to County Auditor 03-23-2026 and Response 04-06-2026 (OCC-1) Correspondence to County Clerk 03-23-2026 and Response 04-09-2026 (OCS-1) Correspondence to Council Services 03-23-2026 and Response 04-06-2026 Calendar Basic 03-25-2026 FY27 Budget Calendar 03-25-2026 FY27 RPT Range of Rates Resolution 03-25-2026 Correspondence from Mayor 03-25-2026 Bill 55 (2026) Bill 56 (2026) Bill 57 (2026) Bill 58 (2026) Bill 59 (2026) Bill 60 (2026) Bill 61 (2026) Bill 62 (2026) Bill 63 (2026) Bill 64 (2026) Resolution 26-63 FY 2027 Mayor's Budget Proposal - Program 03-25-2026 FY 2027 Mayor's Budget Proposal - Synopsis 03-25-2026 (FS-2) Correspondence to Fire 03-28-2026 and Response 04-02-2026 (FN-2) Correspondence to Finance 03-28-2026 and Response 04-06-2026 (HO-2) Correspondence to Housing 03-29-2026 and Responses 04-02-2026, 04-09-2026 (TD-2) Correspondence to Transportation 03-29-2026 and Response 04-02-2026 (HC-2) Correspondence to Human Concerns 03-29-2026 and Response 04-06-2026 (PL-2) Correspondence to Planning 03-29-2026 and Response 04-06-2026 (PR-2) Correspondence to Parks and Recreation 03-29-2026 and Response 04-06-2026 Presentation from Finance (Countywide) 03-31-2026 Presentation from Finance (Estimated Revenue) 03-31-2026 Bill 66 (2026) Correspondence from Committee Chair 04-01-2026 BD Correspondence from Committee Chair 04-01-2026 ERS Correspondence from Committee Chair 04-01-2026 ERS-2 eComments Report dated 04-01-2026 (WS-2) Correspondence to Water Supply 04-01-2026 and Response 04-07-2026 (MD-2) Correspondence to Managing Director 04-01-2026 eComments Report 04-01-2026 (Upcountry) (AG-2) Correspondence to Agriculture 04-02-2026 and Response 04-09-2026 (BD-12) Correspondence from Budget Director (Revolving Fund Balances) 04-02-2026 Bill 67 (2026) (EMA-2) Correspondence to MEMA 04-02-2026 and Response 04-09-2026 (PS-2) Correspondence to Personnel 04-03-2026 and Response 04-09-2026 (PD-2) Correspondence to Police 04-03-2026 and Response 04-06-2026 (CC-3) Correspondence to Corporation Counsel 04-03-2026 and Response 04-13-2026 (OCA-2) Correspondence to County Auditor 04-03-2026 and Response 04-13-2026 (OCC-2) Correspondence to County Clerk 04-03-2026 (LC-2) Correspondence to Liquor Control 04-03-2026 and Response 04-10-2026 (PW-2) Correspondence to Public Works 04-03-2026 (EWA-2) Correspondence to East Maui Water Authority 04-03-2026 and Response 04-12-2026 (OM-2) Correspondence to Chief of Staff 04-03-2026 and Response 04-14-2026 (OWR-2) Correspondence to ??iwi Resources 04-04-2026 and Response 04-13-2026 (OCS-2) Correspondence to Council Services 04-04-2026 and Response 04-13-2026 (EM-2) Correspondence to Environmental Management 04-04-2026 and Responses 04-13-2026, 04-17-2026 eComments Report 04-02-2026 (Makawao-Ha?ik?-P??ia) FY27 RPT Range of Rates Resolution 04-06-2026 Correspondence from Committee Chair 04-06-2026 FY27 Budget Calendar 04-06-2026 eComments Report 04-06-2026 (East Maui) Correspondence from Committee Chair 04-07-2026 eComments Report 04-06-2026 FY27 Budget Calendar 04-07-2026 (PA-2) Correspondence to Prosecuting Attorney 04-07-2026 and Response 04-14-2026 Correspondence from Committee Chair 04-07-2026 (Makawao-Ha'iku-P?'ia) Correspondence from Committee Chair 04-08-2026 (Upcountry) eComments Report 04-08-2026 eComments Report 04-07-2026 FY27 Budget Calendar 04-08-2026 (BD-7) Correspondence to Budget Director 04-08-2026 and Response 04-13-2026 (WS-6) Correspondence to Water Supply 04-08-2026 and Response 04-10-2026 (FN-3) Correspondence to Finance 04-08-2026 and Response 04-15-2026 (BD-13) Correspondence to Budget Director 04-09-2026 and Response 04-15-2026 Correspondence from Committee Chair 03-26-2026 (FY 2025 Affordable Housing Fund Annual Report) FY27 Changes to General Budget Provisions 04-09-2026 (BD-14) Correspondence to Budget Director 04-09-2026 and Response 04-15-2026 eComments Report 04-09-2026 (WS-3) Correspondence to Water Supply 04-09-2026 and Response 04-14-2026 (TD-3) Correspondence to Transportation 04-09-2026 and Response 04-14-2026 (PL-3) Correspondence to Planning 04-09-2026 and Response 04-15-2026 (PR-3) Correspondence to Parks and Recreation 04-09-2026 and Response 04-15-2026 (CC-5) Correspondence to Corporation Counsel 04-09-2026 and Response 04-10-2026 eComments Report 04-10-2026 Testimony from Autumn Ness 04-10-2026 Correspondence from Committee Chair 04-09-2026 (East Maui) (BD-15) Correspondence to Budget Director 04-10-2026 and Response 04-15-2026 (AG-3) Correspondence to Agriculture 04-10-2026 and Response 04-17-2026 (HO-3) Correspondence to Housing 04-11-2026 and Response 04-15-2026 (OCA-3) Correspondence to County Auditor 04-11-2026 (MD-3) Correspondence to Managing Director 04-11-2026 and Response 04-22-2026 (HC-3) Correspondence to Human Concerns 04-11-2026 and Response 04-16-2026 (BD-16) Correspondence to Budget Director 04-10-2026 and Response 04-13-2026 eComments Report 04-13-2026 Testimony from MEMA Administrator 04-06-2026 eComments Report 04-13-2026 (Molokai) Testimony Received 04-13-2026 (Molokai) eComments Report 04-14-2026 Correspondence from Committee Chair 04-14-2026 (UHERO) (CC-4) Correspondence to Corporation Counsel 04-14-2026 and Response 04-17-2026 eComments Report 04-14-2026 (South Maui) (BD-17) Correspondence to Budget Director 04-14-2026 and Response 04-16-2026 (EMA-3) Correspondence to MEMA 04-14-2026 and Response 04-17-2026 (BD-19) Correspondence to Budget Director 04-14-2026 and Response 04-16-2026 Correspondence to ERS 04-15-2026 (PS-4) Correspondence to Personnel 04-15-2026 and Response 04-16-2026 eComments Report 04-15-2026 (L?na'i) (PD-3) Correspondence to Police 04-16-2026 and Response 04-22-2026 Testimony received from Mental Health America 04-16-2026 Correspondence from Committee Chair 04-16-2026 Budget Survey Preliminary Summary 04-16-2026 (MC-2) Correspondence from Committee Chair 04-16-2026 Bill 76 (2026) Correspondence from Water Supply 04-16-2026 eComments Report 04-16-2026 (MD-4) Correspondence to Managing Director 04-16-2026 and Response 04-21-2026 (PW-3) Correspondence to Public Works 04-17-2026 (OM-3) Correspondence to Chief of Staff 04-17-2026 and Response 04-17-2026 Correspondence from Committee Chair 04-17-2026 (South Maui) (PS-3) Correspondence to Personnel 04-17-2026 and Response 04-21-2026 (EM-3) Correspondence to Environmental Management 04-17-2026 and Response 04-21-2026 (OWR-3) Correspondence to Oiwi Resources 04-17-2026 and Response 04-20-2026 FY27 RPT Certification 2026 Assessment Year 04-19-2026 Testimony from Jeff Ueoka 04-20-2026 Presentation from Finance (RPT Certification) 04-20-2026 eComments Report 04-17-2026 (West Maui) FY27 Budget Calendar 04-20-2026 Duplicate or Overlapping Member Priorities 04-20-2026 FY27 Decisions Week Crosswalk 04-20-2026 Member Priority Proposal Matrix 04-20-2026 Broad Cut Proposal from Councilmember Batangan 04-20-2026 TP Residency Area Priority #1 offset 04-20-2026 Departmental Amendment Requests 04-20-2026 eComments Report 04-20-2026 FY27 Changes as of 04-20-2026 FY27 Variances by Department 04-21-2026 Member Replacement Priority Proposal Matrix 04-21-2026 Correspondence from Committee Chair 04-21-2026 (L?nai) Correspondence from Committee Chair 04-20-2026 (Kahului and Wailuku-Waihe?e-Waikap?) Correspondence from Committee Chair 04-21-2026 (West Maui) Correspondence from Committee Chair 04-21-2026 (Molokai) eComments Report 04-21-2026 (FN-9) Correspondence to Finance 04-21-2026 and Response 04-23-2026 (FN-10) Correspondence to Finance 04-21-2026 and Response 04-23-2026 Hana Mamas Project Budget 04-22-2026 (FN-11) Correspondence to Finance 04-21-2026 and Response 04-23-2026 Department of Water Supply Adjustment 04-22-2026 FY27 Changes as of 04-21-2026 eComment Report 04-22-2026 FY27 Changes as of 04-22-2026 Testimony from David Whitney 04-23-2026 eComment Report 04-23-2026 EXHIBIT 1 FY 2027 260423_Exhibit 1 eComment Report 04-24-2026