Reference No. CB-082-2025    Draft No. 1
Type: Council Bill Status: Presentation and referral
Meeting Body County Council
Meeting Date 9/16/2025
Introduced Date Public Hearing Date
Effective date:    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring transferring appropriations within the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2025 Budget.
Proposers/Sponsors: County Executive
Code sections: CHARTER-0814 - Transfer of Appropriations.
Attachments: 1. B2025082, 2. CB-082-2025 Summary, 3. CB-082-2025 Transmittal
Contact: Brent E. Johnson, Office of Management and Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring transferring appropriations within the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2025 Budget.

 

Background

This legislation transfers $9.4 million in appropriation authority between certain departments and Non-Departmental in the General Fund. The Fiscal Year 2025 General Fund Budget as expressed in CB-45-2024 and amended in CB-22-2025 and CB-54-2025 remains $4,730,854,600.

 

This legislation reallocates $9.4 million to cover the shortfalls in Non-Departmental due to unanticipated costs.

 



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