Meeting agendas and documents
Fiscal Year 2026 Budget Session:
For more information about the Fiscal Year 2026 Budget Session, visit https://www.mauicounty.us/fiscal-year-2026-budget-session/.
Items List:
- List of Committee Items (as of October 29, 2025)
Voting Members:
- Yuki Lei K. Sugimura, Chair
- Tom Cook, Voting Member
- Gabe Johnson, Voting Member
- Alice L. Lee, Voting Member
- Tamara Paltin, Voting Member
- Keani N.W. Rawlins-Fernandez, Voting Member
- Shane M. Sinenci, Voting Member
- Nohelani U‘u-Hodgins, Voting Member
Committee Reports:
|
CR number |
Related legislation |
Title |
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Bill 147 (2025) |
TO SIMPLIFY THE PROCESS FOR ADOPTING REAL PROPERTY TAX RATES AND TIERS (RPTR-12) |
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Resolution 25-193, Resolution 25-194 |
DESIGNATION OF ENTERPRISE ZONES ON THE ISLAND OF MAUI (BFED-11) |
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Bill 138 (2025), Bill 139 (2025), Bill 140 (2025), Resolution 25-186 |
RELATING TO WEST MAUI LAND ACQUISITIONS (WEST MAUI COMMUNITY PLAN AREA) (BFED-7) |
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Bill 127 (2025), Bill 128 (2025) |
AMENDING THE FISCAL YEAR 2026 BUDGET: CAPITAL IMPROVEMENT PROJECTS, DEPARTMENT OF AGRICULTURE (MAKAWAO-PUKALANI-KULA COMMUNITY PLAN AREA, KULA AGRICULTURAL PARK) (BFED-6) |
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Bill 103 (2025), Bill 104 (2025), Resolution 25-173 |
RELATING TO THE ACQUISITION AND RENOVATION OF 24 NORTH CHURCH STREET, WAILUKU, HAWAIʻI (BFED-45) |
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Bill 100 (2025), Bill 101 (2025) |
Recommending the following: 1. FIRST READING of Bill 100, CD1 (2025), to amend the Fiscal Year 2026 Budget, by: 1) increasing Other Intergovernmental estimated revenues by $750,000; 2) increasing the Department of Water Supply’s appropriation for Countywide Upgrades and Replacements under the State Revolving Loan Fund by $750,000; 3) amending Appendix C – Capital Improvement Projects, Department of Water Supply, Countywide Upgrades and Replacements by $750,000; and 4) adjusting the totals accordingly; and 2. FIRST READING of Bill 101 (2025), to amend Ordinance 5821 (2025) by authorizing |
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Bill 99 (2025) |
AMENDING THE FISCAL YEAR 2026 BUDGET, APPENDIX B, DEPARTMENT OF WATER SUPPLY (WATER FUND, PRESERVATION/RESTORATION RATE) (BFED-43) |
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Bill 92 (2025) |
AUTHORIZING THE MAYOR TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE FEDERAL BUREAU OF INVESTIGATION FOR A JOINT TERRORISM TASK FORCE (BFED-4) |
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Bill 90 (2025), Bill 91 (2025) |
AUTHORIZING THE MAYOR TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE COUNTY OF HAWAIʻI (BFED-2), AUTHORIZING THE MAYOR TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY AND COUNTY OF HONOLULU (BFED-3) |
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Bill 93 (2025) |
AMENDING THE FISCAL YEAR 2026 BUDGET: DEPARTMENT OF POLICE, ADMINISTRATION PROGRAM AND TECHNICAL AND SUPPORT SERVICES PROGRAM (BFED-5) |
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Bill 47 (2025) |
AUTHORIZING THE MAYOR TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE STATE OF HAWAIʻI, DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM, AND THE COUNTIES FOR THE HAWAI?I CREATIVE ECONOMY COLLABORATIVE (BFED-36) |
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Bill 63 (2025), Bill 64 (2025) |
Recommending the following: 1. FIRST READING of Bill 63, CD1 (2025), to amend the Fiscal Year 2025 Budget by: 1) amending Section 2, Estimated Revenues, by increasing the Bond/Lapsed Bond by $3,250,000; 2) amending Section 4.c.3.a., Department of Management, Wailuku-Kahului Community Plan Area, Government Facilities, by adding a new appropriation for Bond Fund, entitled “Acquisition of 105 North Market Street Building and Property,” in the amount of $3,250,000; 3) adjusting the totals accordingly, and 4) amending Appendix C – Capital Improvement Projects, Department of Management, Wailuku-Kahului Community Plan Area, by adding a new project and project description, entitled “Acquisition of 105 North Market Street Building and Property,” in the amount of $3,250,000; 2. FIRST READING of Bill 64, CD1 (2025), to amend the Fiscal Year 2025 General Obligation Bond Authorization Ordinance by adding an appropriation for the Department of Management, Wailuku-Kahului Community Plan Area, Oth… |
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Bill 58 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; DEPARTMENT OF FINANCE, COUNTYWIDE COSTS, REIMBURSEMENT TO THE GENERAL FUND FOR PROJECTS DISQUALIFIED FROM TAX-EXEMPT BOND ISSUANCE (BFED-39) |
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Bill 18 (2025) |
ESTABLISHING SECTION 2.56.080, MAUI COUNTY CODE, TO ESTABLISH PAY SCALES FOR THE BOARD OF ETHICS (BFED-25) |
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Bill 41 (2025) |
PROPOSED FISCAL YEAR 2026 BUDGET FOR THE COUNTY OF MAUI (BFED-1) |
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Bill 18 (2025) |
ESTABLISHING SECTION 2.56.080, MAUI COUNTY CODE, TO ESTABLISH PAY SCALES FOR THE BOARD OF ETHICS (BFED-25) |
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Bill 33 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: APPENDIX A, PART II, AFFORDABLE HOUSING FUND, KAIAULU O NAPILI (BFED-30) |
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Bill 37 (2025), Bill 38 (2024) |
BILL 37 (2025), AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; CAPITAL IMPROVEMENT PROJECTS (DEPARTMENT OF WATER SUPPLY); APPENDIX A, PART II, GENERAL EXCISE TAX FUND; AND APPENDIX C (DEPARTMENT OF MANAGEMENT AND DEPARTMENT OF WATER SUPPLY); AND BILL 38 (2025), AMENDING CHAPTER 3.100, MAUI COUNTY CODE, RELATING TO THE GENERAL EXCISE AND USE TAX SURCHARGE (BFED-34) |
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Bill 36 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: APPENDIX A, PART II, MANAGED RETREAT REVOLVING FUND, BALDWIN BEACH PARK |
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Bill 35 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: APPENDIX A, PART II, GENERAL EXCISE TAX FUND, WILDFIRE PERMANENT DISPOSAL SITE, AND APPENDIX C, DEPARTMENT OF MANAGEMENT |
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Bill 34 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: OFFICE OF THE MAYOR, ECONOMIC DEVELOPMENT PROGRAM, GRANTS AND DISBURSEMENTS FOR CULTURE, ARTS, AND TOURISM, WAILUKU FILM FESTIVAL |
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Bill 32 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: APPENDIX A, PART I, DEPARTMENT OF MANAGEMENT, COMMUNITY DEVELOPMENT BLOCK GRANT – DISASTER RECOVERY (BFED-29) |
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Bill 24 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; DEPARTMENT OF FIRE AND PUBLIC SAFETY, FIRE/RESCUE OPERATIONS PROGRAM (BFED-27) |
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Bill 22 (2025) |
“A BILL FOR AN ORDINANCE AMENDING THE FISCAL YEAR 2025 BUDGET FOR THE COUNTY OF MAUI, ESTIMATED REVENUES AND OFFICE OF THE MAYOR, ADMINISTRATION PROGRAM, GRANT TO AKAKU” The purpose of this bill is to amend the Fiscal Year 2025 Budget, by: 1) amending Section 2, Estimated Revenues, by increasing Carryover/Savings from the General Fund by $40,000; 2) amending Section 3.B.12.a.(4), Office of the Mayor, Administration Program, by increasing the appropriation for Grant to Akaku: Maui Community Television by $40,000; and 3) adjusting the totals accordingly. |
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Bill 15 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: ESTIMATED REVENUES; DEPARTMENT OF FINANCE (COUNTYWIDE COSTS) AND CAPITAL IMPROVEMENT PROJECTS (DEPARTMENT OF MANAGEMENT, COUNTYWIDE) (BFED-23) (Bill 15 is a duplicate – See BFED-23); and later Bill 15 was REFERRED to BFED-1 as part of the Budget Bills.) Page 2 Page 3 |
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Bill 7 (2025) |
AMENDING THE FISCAL YEAR 2025 BUDGET: OFFICE OF THE MAYOR (ECONOMIC DEVELOPMENT PROGRAM, GRANTS AND DISBURSEMENTS FOR BUSINESS DEVELOPMENT AND TECHNOLOGY; MAUI FAIR) (BFED-21) |
Duties:
- Annual budget and budget amendments, including all appropriations, the capital program, bond authorizations, intergovernmental agreements with an impact on the annual budget, taxes, rates, fees, and assessments.
- Financial audits and the finance component of all County grants.
- Revisions and updates to Real Property Tax ordinances.
- Business and economic development issues.
- Review of the annual Audit Plan issued by the Office of the County Auditor and audit findings and recommendations in the County Auditor’s reports.
- Continued review and assessment of COVID-19 relief funding and programs while promoting assistance to individuals and businesses based on financial needs.
- Oversight of the Department of Finance, the Office of the County Auditor, the Office of Economic Development (except as it relates to energy and climate change), and the Community Development Block Grant Program.
- Implementation of the following General Plan objective:
- Strengthen the Local Economy.
Contact Information:
Ph: (808) 270-7838
Fax: (808) 270-7686