Reference No. CB-098-2025    Draft No. 1
Type: Council Bill Status: To Committee
Meeting Body Sitting as the Committee of the Whole
Meeting Date 10/7/2025
Introduced Date Public Hearing Date
Effective date:    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring transferring appropriation within the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2026 Budget.
Proposers/Sponsors: County Executive
Attachments: 1. B2025098, 2. CB-098-2025 Summary, 3. CB-098-2025 Transmittal, 4. CB-098-2025 Proposed Draft 2
Contact: Mary Proctor-Swann, Brent E. Johnson, Office of Management and Budget
Title
AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring transferring appropriation within the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2026 Budget.

Background
General Fund Revenue Changes:
This legislation provides additional appropriation authority totaling $10,860,000 in the General Fund. The additional resources will increase the Fiscal Year 2026 General Fund Budget from $4,815,956,900 as expressed in CB-56-2025 to $4,826,816,900. The legislation appropriates additional Miscellaneous M-NCPPC (“Maryland-National Capital Park and Planning Commission”) ($6,425,000) and Real Property Tax - General ($3,628,100) as revenue sources.

M-NCPPC Special Grants
This legislation increases appropriation for several agencies to reflect a pending memorandum of understanding between the County and M-NCPPC which distributes special grant funding to the County for a total of $6,425,000. Allocations include $5.0 million to Non-Departmental - Grants and Transfers (PAYGO transfer from Non-Departmental to Office of Central Services capital project); $925,000 to the County Council and $500,000 to the Department of Permitting, Inspections and Enforcement.

Office of the County Executive
There is an adjustment of $3,350,000 to address anticipated significant shortfall forecasted for FY 2026 to primarily support fully funding all authorized positions. This request will help the Office of the County Executive align its strategic priorities and fiscal responsibilities.

Strike Force 311 Initiative
This legislation reallocates $1.0 million from Non-Departmental discretionary grants to the participating agencies (DPW&T, DOE, DPIE and Non-Departmental). The initiative supports a concerted effort to reduce the backlog of 311 customer complaints.

Project Elevate
There is an adjustment of $1,085,000 to DPW&T (under operating expenses character) to support the department’s litter removal and beautificatio...

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