Legislation Details

Reference No. CB-100-2013    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 11/19/2013
Introduced Date 10/22/2013 Public Hearing Date
Effective date: 1/21/2014    
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.
Proposers/Sponsors: Derrick Leon Davis, County Executive
Attachments: 1. B2013100.pdf, 2. CB-100-2013 AIS
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.
Background
This legislation provides additional appropriation authority totaling $6.2 million, including appropriating funds to County agencies to meet operational requirements as a result of required compensation increases and the impact of the retirement incentive program, a technical reallocation of information technology charges, and changes in agency fringe rates.  The additional resources will increase the FY 2014 General Fund budget from $2,706,189,000 to $2,712,344,300.