Reference No. CB-103-2024    Draft No.
Type: Council Bill Status: Third Reading
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:    
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. B2024103, 2. CB-103-2024 Summary, 3. CB-103-2024 Report, 4. CB-103-2024 PAFI, 5. CB-103-2024 Transmittal
Contact: Brent E. Johnson, Office of Management and Budget

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.



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