Legislation Details

Reference No. CB-082-2025    Draft No.
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 11/4/2025
Introduced Date 10/14/2025 Public Hearing Date 11/04/2025 @ 10:00 A.M.
Effective date: 1/12/2026    
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, Ingrid S. Watson, Calvin S. Hawkins
Attachments: 1. CB-082-2025 - signed pdf, 2. B2025082, 3. CB-082-2025 Summary, 4. CB-082-2025 Report, 5. CB-082-2025 PAFI, 6. CB-082-2025 OMB Comments, 7. CB-082-2025 Transmittal, 8. CB-082-2025 Draft 1 v. Draft 2 Comparison
Contact: Brent E. Johnson, Office of Management and Budget

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.