Reference No. CB-052-2021    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 9/8/2021
Introduced Date 7/13/2021 Public Hearing Date 9/8/2021 @ 10:00 AM
Effective date: 11/8/2021    
Title: AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2020 CAPITAL BUDGET for the purpose of transferring appropriations to the C. Elizabeth Rieg, Stephen Decatur MS, Fairmont Heights HS, Major Repairs projects; decreasing appropriations to the Kitchen and Food Service and Planning & Design projects; and amending the Approved Fiscal Year 2021 - 2026 Capital Improvement Program with regard to expenditures and financing beyond the budget year.
Proposers/Sponsors: County Executive, Calvin S. Hawkins, Derrick Leon Davis, Todd M. Turner, Rodney C. Streeter, Deni L. Taveras, Mel Franklin
Attachments: 1. B2021052, 2. Attachment A - Kitchen And Food Services, 3. Attachment B - Planning and Design, 4. Attachment C - C. Elizabeth Rieg ES Replacement, 5. Attachment D - Stephen Decatur MS, 6. Attachment E - Fairmont Heights High School, 7. Attachment F - Major Repairs Lifecycle Replacements, 8. CB-052-2021 AIS, 9. CB-052-2021 Report, 10. CB-052-2021 OOL Comments, 11. CB-052-2021 Fiscal and Policy Note, 12. CB-052-2021 Transmittal
Contact: Rushane Jones, Office of Management and Budget

Title

AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2020 CAPITAL BUDGET for the purpose of transferring appropriations to the C. Elizabeth Rieg, Stephen Decatur MS, Fairmont Heights HS, Major Repairs projects; decreasing appropriations to the Kitchen and Food Service and Planning & Design projects; and amending the Approved Fiscal Year 2021 - 2026 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

 

Background

This legislation transfers appropriations from various CIP projects for the Board of Education ($7,806,000) for a total amount of ($7,806,000) to various other projects within the Board of Education $7,806,000 for a total amount of $7,806,000. These appropriation realignments are needed to cover budget shortfalls in the projects receiving the transferred appropriations.

 

NOTE: Retroactive to June 30, 2021.



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