Legislation Details

Reference No. CB-049-2026    Draft No. 1
Type: Council Bill Status: Presentation and referral
Meeting Body County Council
Meeting Date 5/26/2026
Introduced Date Public Hearing Date
Effective date:    
Title: AN ACT CONCERNING SUPPLEMENTARY 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 2026 Budget.
Proposers/Sponsors: County Executive
Code sections: CHARTER-0814 - Transfer of Appropriations., CHARTER-0815 - Supplementary Appropriations.
Attachments: 1. B2026049, 2. CB-049-2026 Summary, 3. CB-049-2026 Transmittal
Contact: Brent Johnson, Office of Management and Budget

Title

AN ACT CONCERNING SUPPLEMENTARY 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 2026 Budget.

 

Background

This legislation provides additional appropriation authority totaling $4,053,700 in the General Fund.  The additional resources will increase the Fiscal Year 2026 General Fund Budget from $4,896,334,900 as expressed in CB-56-2025 and amended in CB-098-2025 to $4,900,388,600. The legislation appropriates additional Miscellaneous Receipts ($950,000) and Use of Assigned Fund Balance ($3,103,700) as revenue sources. Funding from miscellaneous receipts is derived from returned Community Impact Grants from the Memorial Library and No Mo Worries organization. The use of assigned fund balance allocations is based on the current Local Development Council (LDC) Community Impact Grant fund balance as of June 30, 2025.

 

This legislation increases expenditure appropriation in Non-Departmental to align with a pending Council resolution which will distribute additional LDC Community Impact Grant funding in the amount of $4,053,700. The details of the supplemental spending plan are included in the spending plan in the pending LDC Council resolution.