Legislation Details

Reference No. CB-059-2026    Draft No. 1
Type: Council Bill Status: To Committee
Meeting Body Sitting as the Committee of the Whole
Meeting Date 6/9/2026
Introduced Date Public Hearing Date
Effective date:    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2026 CAPITAL BUDGET for the purpose of providing supplementary appropriations to the Clean Water Partnership NPDES/MS4 (5.54.0018), Community Recreation Facility Renovations (4.31.0005), and North County Animal Shelter (3.54.0002) projects.
Proposers/Sponsors: County Executive
Attachments: 1. B2026059, 2. CB-059-2026 Attachment-Schedule A, 3. CB-059-2026 Attachment-Schedule B, 4. CB-059-2026 Attachment-Schedule C, 5. CB-059-2026 Summary, 6. CB-059-2026 Transmittal, 7. CB-059-2026 PAFI
Contact: Fiorenza Herrera Diaz, Office of Management and Budget

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS IN THE APPROVED FISCAL YEAR 2026 CAPITAL BUDGET for the purpose of providing supplementary appropriations to the Clean Water Partnership NPDES/MS4 (5.54.0018), Community Recreation Facility Renovations (4.31.0005), and North County Animal Shelter (3.54.0002) projects.

 

Background

This bill provides the authority for supplemental capital appropriations for various projects within the following agencies based on grants and other awards that have been received:

 

Department of Environment (Stormwater) - $1,000,000

Department of Environment - $1,000,000

Office of Central Services - $5,000,000

 

The fiscal impact on the County for the supplemental appropriations is positive, as the grant and other revenues will allow additional work to be performed.