Prince George's County Council - Reference No. CB-103-2024

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Details

Reference No.

CB-103-2024 Draft No.

Type:

Council Bill

Status:

Enacted

Meeting Body

County Council

Meeting Date

11/19/2024

Introduced Date

10/22/2024

Public Hearing Date

11/19/2024 @ 10:00 AM

Effective date:

2/3/2025

Title:

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring the reallocation of agency appropriations in the General Fund to assist in the fiscal year end closing process for the Approved Fiscal Year 2024 Budget.

Proposers/Sponsors:

County Executive, Calvin S. Hawkins, Thomas E. Dernoga, Ingrid S. Watson

Attachments:

1. CB-103-2024 - signed, 2. B2024103, 3. CB-103-2024 Summary, 4. CB-103-2024 Report, 5. CB-103-2024 PAFI, 6. CB-103-2024 Transmittal

Contact:

Brent E. Johnson, Office of Management and Budget

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
12/18/2024	2	County Executive	signed		Action details	Meeting details	Not available
11/19/2024	2	County Council	public hearing held		Action details	Meeting details	Video
11/19/2024	2	County Council	enacted	Pass	Action details	Meeting details	Video
10/22/2024	2	County Council	introduced		Action details	Meeting details	Video
10/21/2024	1	Government Operations and Fiscal Policy Committee	Favorably recommended with amendments	Pass	Action details	Meeting details	Video
9/24/2024	1	County Council	presented and referred		Action details	Meeting details	Video

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring the reallocation of agency appropriations in the General Fund to assist in the fiscal year end closing process for the Approved Fiscal Year 2024 Budget.

Background

This legislation includes several interdepartmental reallocations to assist in the fiscal year end closing process. Based on year-end savings in the Office of Law, Office of Human Resources Management, and the Office of Homeland Security, $2.0 million is requested to be reallocated collectively from those agencies to the Police Department to offset overages due to police retirement fringe expenses. Additionally, due to savings within the Department of Corrections, $5.8 million is requested to be reallocated to the Fire/EMS Department to offset overages in fire retirement fringe expenses. Under this legislation, the total appropriation for the General Fund in FY 2024 does not change and remains at $4,560,591,900 as expressed in CB-063-2023 and amended by CB-037-2024.

A technical correction reducing the DPW&T adjustment by $36,200 (from -$934,600 to -$898,400) was made to the final bill in accordance with Council Rule 14.3

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