Reference No. CB-103-2012    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 11/7/2012
Introduced Date 10/9/2012 Public Hearing Date
Effective date: 1/7/2013    
Title: An Act concerning Supplemental Appropriations for the purpose of declaring additional revenue and providing additional appropriations to the Police Department and to Non-Departmental to provide for costs that were not anticipated and included in the Approved Fiscal Year 2013 Budget
Proposers/Sponsors: Andrea C. Harrison, County Executive
Code sections: None - None
Attachments: 1. ACTION SUMMARY S2012103, 2. B2012103.pdf
Contact: Terri Bacote-Charles, Director Office of Management and Budget
Title An Act concerning Supplemental Appropriations for the purpose of declaring additional revenue and providing additional appropriations to the Police Department and to Non-Departmental to provide for costs that were not anticipated and included in the Approved Fiscal Year 2013 Budget Background This legislation provides additional appropriation authority totaling $8.9 million, including use of fund balance and property rental revenue to appropriate funds to the Police Department for the labor arbitration with the Prince George’s County Fraternal Order of Police, Lodge 89 and to Non-Departmental to support facility maintenance expenses related to two office buildings purchased by the County and additional health care services to the Suitland, Maryland and Greenbelt, Maryland communities. This adjustment will increase the FY 2013 General Fund budget appropriation from $2,677,274,200 to $2,686,174,200.



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