Prince George's County Council - Reference No. CB-103-2015

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Details

Reference No.

CB-103-2015 Draft No. 1

Type:

Council Bill

Status:

Enacted

Meeting Body

County Council

Meeting Date

11/17/2015

Introduced Date

10/20/2015

Public Hearing Date

11/17/2015 - 10:00 AM

Effective date:

1/11/2016

Title:

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide funds for costs that were not anticipated in the Approved Fiscal Year 2016 Budget

Proposers/Sponsors:

County Executive, Mel Franklin, Derrick Leon Davis

Attachments:

1. B2015103, 2. CB-103-2015 AIS.pdf, 3. CB-103-2015 Fiscal Impact, 4. CB-103-2015 Transmittal

Contact:

Adewale Dada, Office of Management and Budget

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
11/25/2015	1	County Executive	signed		Action details	Meeting details	Not available
11/17/2015	1	County Council	public hearing held		Action details	Meeting details	Video
11/17/2015	1	County Council	enacted	Pass	Action details	Meeting details	Video
10/20/2015	1	County Council	Favorably recommended	Pass	Action details	Meeting details	Not available
10/20/2015	1	County Council	introduced		Action details	Meeting details	Video
10/13/2015	1	County Council	presented and referred		Action details	Meeting details	Video

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide funds for costs that were not anticipated in the Approved Fiscal Year 2016 Budget

Background

This legislation will provide supplementary appropriations for Fiscal Year 2016 in the amount of $8,500,000 to the Board of Education in the FY 2016 Budget. The additional outside aid revenues are comprised of $8,500,000 of Board of Education source revenues from the prior year’s fund balance. The additional revenues will increase the FY 2016 General Fund budget from $2,950,420,225 to $2,958,920,225.

The General Fund supplementary appropriations will support the Board of Education’s operating budget. This funding will be used to purchase equipment, conduct a performance audit, increase free breakfast and lunch programs at eight sites, support special education programs, recruit literacy coaches and parent advocates, and support the Ombudsman’s Office.

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