Reference No. CB-006-2022    Draft No. 1
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 5/10/2022
Introduced Date 4/12/2022 Public Hearing Date
Effective date: 7/11/2022    
Title: AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2022 CAPITAL BUDGET for the purpose transferring appropriations to the Playground Equipment (4.77.0006) project and the Bear Branch Sub-Watershed (5.54.0016) project; decreasing appropriations from the Lead Remediation (4.77.0050) project and the MS4/NPDES Compliance & Restoration (5.54.0019) project; and amending the Approved Fiscal Year 2022 - 2027 Capital Improvement Program with regard to expenditures and financing beyond the budget year.
Proposers/Sponsors: County Executive, Calvin S. Hawkins, Thomas E. Dernoga, Derrick Leon Davis, Rodney C. Streeter, Deni L. Taveras, Dannielle M. Glaros, Sydney J. Harrison
Attachments: 1. B2022006, 2. CB-006-2022 Attachment A, 3. CB-006-2022 Attachment B, 4. CB-006-2022 Attachment C, 5. CB-006-2022 Attachment D, 6. CB-006-2022 AIS, 7. CB-006-2022 AIS, 8. CB-006-2022 Report, 9. CB-006-2022 PAFI, 10. CB-006-2022 Transmittal
Contact: Rushane Jones, Office of Management and Budget

Title

AN ACT CONCERNING AN INTERPROJECT TRANSFER OF APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2022 CAPITAL BUDGET for the purpose transferring appropriations to the Playground Equipment (4.77.0006) project and the Bear Branch Sub-Watershed (5.54.0016) project; decreasing appropriations from the Lead Remediation (4.77.0050) project and the MS4/NPDES Compliance & Restoration (5.54.0019) project; and amending the Approved Fiscal Year 2022 - 2027 Capital Improvement Program with regard to expenditures and financing beyond the budget year.

 

Background

This legislation transfers appropriations from Lead Remediations (4.77.0050) to Playground Equipment (4.77.0006) for the Board of Education for a total amount of $400,000 and transfers appropriations from MS4/NPDES Compliance & Restoration (5.54.0019) to Bear Branch Sub-Watershed (5.54.0016) for a total of $1,750,000. These appropriation realignments are needed to cover budget shortfalls in the projects receiving the transferred appropriations and allow for expenditures related to the receipt of supplementary appropriations.



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