Reference No. CR-061-2004    Draft No. 1
Type: Resolution Status: Adopted
Meeting Body County Council
Meeting Date 10/26/2004
Introduced Date 9/28/2004 Public Hearing Date
Effective date: 10/26/2004    
Title: A Resolution for the purpose of transferring certain appropriations and expenditures between certain development projects in the M-NCPPC FY 2005 CIP and between certain programs in the FY 2005 Operating Budget for the Recreation Fund
Proposers/Sponsors: Tony Knotts, M-NCPPC
Code sections: None - None
Attachments: 1. ACTION SUMMARY T2004061, 2. R2004061.pdf
Contact: Craig S. Price Deputy Council Administrator
Title A Resolution for the purpose of transferring certain appropriations and expenditures between certain development projects in the M-NCPPC FY 2005 CIP and between certain programs in the FY 2005 Operating Budget for the Recreation Fund Background The Department of Parks and Recreation requests an amendment to the FY 2005-2010 Budget for seventeen projects. The dollar amount for each project remains as approved in the budget; only the source of funding is changing. By making this change the County will be able to draw down our outstanding Program Open Space (POS) allocation from the State of Maryland. For the past three years the County’s POS allocation has been reduced. This change will ensure that the Commission demonstrates to the State that we are fully utilizing the POS funds allocated by the State in a timely manner. In addition, there are five recreation program fund transfers proposed to reflect changing priorities. No additional funds are required for this operating transfer. The total amount being transferred is $30,000. This amount is transferred from two programs: the Glassmanor and Swan Creek Youth Program; to the Alliance of Southern Prince George’s Communities Inc.; and the Town of Forest Heights.



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