Prince George's County Council - Reference No. CB-024-2011

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Details

Reference No.

CB-024-2011 Draft No. 2

Type:

Council Bill

Status:

Enacted

Meeting Body

County Council

Meeting Date

5/26/2011

Introduced Date

5/26/2011

Public Hearing Date

Effective date:

7/1/2011

Title:

An Act concerning FY 2011-2012 Current Expense and Capital Budgets

Proposers/Sponsors:

Ingrid M. Turner, Will Campos, Mel Franklin

Code sections:

None - None

Attachments:

1. B2011024.pdf, 2. INCLUSION FILE I-CB-24-2011 Exhibits, 3. ACTION SUMMARY S2011024

Contact:

Legislative Officer, County Auditor Director OMB

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
7/1/2011		County Council	effective		Action details	Meeting details	Not available
6/10/2011		County Executive	signed		Action details	Meeting details	Not available
5/26/2011	2	County Council	enacted	Pass	Action details	Meeting details	Not available
5/26/2011		County Council	introduced		Action details	Meeting details	Not available

Title An Act concerning FY 2011-2012 Current Expense and Capital Budgets Background This bill adopts the County’s current expense budget and capital budget for the fiscal year 2012. It adopts an appropriations amount for the County’s General Fund portion of the budget of $2.65 billion, which is $31.2 million, 1.2% over the approved FY2011 budget of $2.62 billion. Overall, 65.6% of all General Funds are appropriated for Education (Board of Education, Community College and Memorial Library), while Criminal Justice and Public Safety receive 20.1% of the remaining funds. The remaining 14.3% of County General Funds, 9.9% goes to pay for fixed charges and debt service, leaving 4.4% for Human Services, Public Works, Environment and General Government. The budget also establishes appropriation authority for all operating funds, including grants, Internal Service funds, Enterprise funds and Special Revenue funds that, when combined with the General Fund, totals $3.165 billion. 5/26/2011: Prior To introduction; motion by Council Member Franklin; seconded by Council Member Harrison to amend CB-24-2011 as follows: On page 8, line 12 delete [.] and add "; such road resurfacing projects shall have a goal of at least 51% of those related jobs being held by County residents." Motion carried by voice vote.

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