Reference No. CB-021-2018    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 7/17/2018
Introduced Date 6/19/2018 Public Hearing Date 7/17/2018 1:30 PM
Effective date: 9/24/2018    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS, INTRADEPARTMENTAL TRANSFER OF APPROPRIATIONS AND INTERDEPARTMENTAL TRANSFER OF APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2018 Budget, and transferring surplus appropriation between various agencies, and providing an appropriation adjustment to the Internal Service Fund.
Proposers/Sponsors: County Executive, Derrick Leon Davis, Mel Franklin, Dannielle M. Glaros, Andrea C. Harrison, Mary A. Lehman, Obie Patterson, Deni L. Taveras, Todd M. Turner
Attachments: 1. B2018021, 2. CB-21-2018 AIS, 3. CB-21-2018 Report, 4. CB-21-2018 Fiscal Impact, 5. CB-21-2018 Transmittal
Contact: Brent Johnson, Office of Management and Budget
Title
AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS, INTRADEPARTMENTAL TRANSFER OF APPROPRIATIONS AND INTERDEPARTMENTAL TRANSFER OF APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2018 Budget, and transferring surplus appropriation between various agencies, and providing an appropriation adjustment to the Internal Service Fund.

Background
This legislation provides supplementary appropriations and transfers surplus appropriations between various agencies and within various agencies in the General Fund in order to cover unanticipated and vital costs needed to meet year end operational requirements. Additionally, the bill reallocates appropriation within the Information Technology Internal Service Fund from capital outlay to operating expenses to accurately record expenses related to the County Laptop Refresh.

The additional resources will support the following: (1) public safety overtime and fringe costs, (2) recording equipment for the Personnel Board, (3) reallocation of Board of Education’s unrestricted appropriation between State education categories and two new grant programs, (4) reallocation of appropriation within the Department of Corrections, Health Department and Department of Public Works and Transportation to support operational requirements related to supplies, customer services and snow removal (5) other non-departmental expenses including savings within debt service, contributions for the Other post-employment benefits (OPEB), funding designation for Local Development Council Community Impact Grants, Historic Preservation Non-Capital grants and transferring appropriation from contingency to the Fire/EMS Department to support volunteer firefighter physicals and joint professional/volunteer recruitment.

The Fiscal Year 2018 General Fund budget as expressed by CB-55-2017 increases the budget from $3,251,537...

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