Legislation Details

Reference No. CB-035-2019    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 9/10/2019
Introduced Date 7/23/2019 Public Hearing Date 9/10/2019 @ 10:00 AM
Effective date: 11/8/2019    
Title: AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2019 CAPITAL BUDGET for the purpose of transferring appropriations to the Forestville Road/Rena Road, Public Safety Pier and Asbestos Ceiling Tile Replacement projects; decreasing appropriations to the Contingency Appropriation Fund project and Aging Schools; and amending the Approved Fiscal Year 2019 - 2024 Capital Improvement Program with regard to expenditures and financing beyond the budget year.
Proposers/Sponsors: County Executive, Todd M. Turner, Sydney J. Harrison, Calvin S. Hawkins, Dannielle M. Glaros, Mel Franklin, Deni L. Taveras, Rodney C. Streeter, Monique Anderson-Walker, Derrick Leon Davis
Attachments: 1. B2019035, 2. CB-035-2019 Attachments, 3. CB-035-2019 AIS, 4. CB-035-2019 Report, 5. CB-35-2019 Transmittal, 6. CB-035-2019 Fiscal Impact, 7. CB-035-2019 OOL Comment
Contact: Rushane Jones, Office of Management and Budget

Title

AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2019 CAPITAL BUDGET for the purpose of transferring appropriations to the Forestville Road/Rena Road, Public Safety Pier and Asbestos Ceiling Tile Replacement projects; decreasing appropriations to the Contingency Appropriation Fund project and Aging Schools; and amending the Approved Fiscal Year 2019 - 2024 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

 

Background

This legislation transfers appropriations from the Contingency Appropriation Fund in the amount of $1,740,000 to Forestville Road/Rena Road Intersection ($1,490,000), and the Public Safety Pier ($250,000) projects. Lastly, this legislation further includes the realignment of appropriations for various Board of Education projects in the amount of $569,000.  These appropriation realignments are needed to cover budget shortfalls in the projects receiving the transferred appropriations.

 

NOTE: RETROACTIVE to June 30,2019