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A Resolution amending certain revenues and expenditures in the Approved Maryland-National Capital Park and Planning Commission’s Annual Budget for the Fiscal Year 2010.
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A Resolution amending certain revenues and expenditures in the Approved Maryland-National Capital Park and Planning Commission’s Annual Budget for the Fiscal Year 2010.
Background
The Merit System Board is projecting FY 10 expenditures in excess of the total budget appropriation of $56,300 per County. This bi-county budget in the Administration Fund totals $112,600 and provides for one part-time administrator, stipends for two board members and one chair, office materials and supplies, legal counsel, and official hearing recordation and transcription fees.
In FY10, the Merit System Board continued to address a backlog of cases from FY09 and heard a number of appeals cases originating in the current fiscal year. The annual case load is outside the control of the Board. Due to the backlog and number of complex cases, the new Board increased the use of outside legal advice. As a result, the Merit System Board requires a budget allocation increase in the amount of $16,500 per County in FY10.
The source of funds for this increase would be transfers from each of the Central Administrative Services (CAS) Departments of Human Resources and Management, Finance and Legal, by reducing their budget appropriation level. Each Department’s total budget allocation would be reduced by $5,500 per County. There is no impact to the Commission’s total budget.