Legislation Details

Reference No. CB-127-2026    Draft No. 1
Type: Council Bill Status: Presentation and referral
Meeting Body County Council
Meeting Date 9/15/2026
Introduced Date Public Hearing Date
Effective date:    
Title: AN ACT CONCERNING INTERPROJECT TRANSFERS OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2027 CAPITAL BUDGET AND SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2027 CAPITAL BUDGET for the purpose of transferring appropriations to the District VI Police Station (3.50.0001) project from the County Administration Building Refresh (4.31.0003) project and providing supplementary appropriations for the Public Safety Infrastructure Upgrades (4.31.0004) project.
Proposers/Sponsors: County Executive
Attachments: 1. B2026127, 2. CB-127-2026 Summary, 3. CB-127-2026 Attachment A, 4. CB-127-2026 Attachment B, 5. CB-127-2026 Attachment C, 6. CB-127-2026 Transmittal
Contact: Fiorenza Herrera Diaz, Office of Management and Budget

Title

AN ACT CONCERNING INTERPROJECT TRANSFERS OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2027 CAPITAL BUDGET AND SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2027 CAPITAL BUDGET for the purpose of transferring appropriations to the District VI Police Station (3.50.0001) project from the County Administration Building Refresh (4.31.0003) project and providing supplementary appropriations for the Public Safety Infrastructure Upgrades (4.31.0004) project.

 

Background

This bill provides the authority to transfer appropriations of $4,000,000 to the District VI Police Station (3.50.0001) project from the County Administration Building Refresh (4.31.0003) project. The bill also provides the authority for supplemental capital appropriations to the Public Safety Infrastructure Upgrades (4.31.0004) project.

 

The fiscal impact on the County resulting from the interproject transfer is $0, as the transfer reallocates existing appropriations from a project where appropriations exceed estimated costs in the fiscal year to a project where the existing appropriation is insufficient to meet estimated costs. The fiscal impact on the County resulting from the supplemental appropriations is approximately negative $62,000,000, reflecting the additional debt issuance required to fund the appropriations.