Legislation Details

Reference No. CB-035-2014    Draft No.
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 7/23/2014
Introduced Date 6/30/2014 Public Hearing Date
Effective date: 9/15/2014    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2014 Budget, and providing an adjustment to revenue estimates to the Internal Service Fund
Proposers/Sponsors: County Executive, Mel Franklin
Attachments: 1. B2014035.pdf, 2. CB-035-2014 AIS, 3. CB-35-2014 Report
Contact: Brent Johnson, Office of Management and Budget
Title
AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2014 Budget, and providing an adjustment to revenue estimates to the Internal Service Fund
 
Background
This legislation provides additional appropriation authority totaling $23.1 million, including appropriating funds to County agencies to meet operational requirements, a liability payment to the Housing Authority in order to satisfy the U.S. Department of Housing and Urban Development requirements, and the refresh of out-of-warranty tough books for the Police Department.  The additional resources will increase the FY 2014 General Fund budget as amended, from $2,712,344,300 to $2,735,466,200 and increase the FY 2014 Internal Service Fund budget from $46,178,300 to $48,178,300.