Reference No. CB-030-2020    Draft No.
Type: Council Bill Status: Enacted
Meeting Body County Council
Meeting Date 7/14/2020
Introduced Date 6/16/2020 Public Hearing Date 7/14/2020 @ 11:30 AM
Effective date: 9/8/2020    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS, INTRADEPARTMENTAL TRANSFER OF APPROPRIATIONS AND INTERDEPARTMENTAL TRANSFER OF APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2020 Budget and transferring surplus appropriation between various agencies and providing an appropriation adjustment to the Special Revenue Fund.
Proposers/Sponsors: County Executive, Todd M. Turner, Monique Anderson-Walker, Derrick Leon Davis, Thomas E. Dernoga, Mel Franklin, Dannielle M. Glaros, Sydney J. Harrison, Calvin S. Hawkins, Rodney C. Streeter, Deni L. Taveras
Attachments: 1. B2020030, 2. CB-030-2020 AIS, 3. CB-030-2020 Report, 4. CB-030-2020 Transmittal, 5. CB-030-2020 OOL Comment, 6. CB-030-2020 Policy Analysis and Fiscal Impact
Contact: Brent E. Johnson, Office of Management and Budget

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS, INTRADEPARTMENTAL TRANSFER OF APPROPRIATIONS AND INTERDEPARTMENTAL TRANSFER OF APPROPRIATIONS for the purpose of declaring additional revenue and appropriating to the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2020 Budget and transferring surplus appropriation between various agencies and providing an appropriation adjustment to the Special Revenue Fund.

 

Background

This legislation provides supplementary appropriations and transfers surplus appropriations between various agencies and within various agencies in the General Fund to cover unanticipated and vital costs needed to meet year end operational requirements and an additional appropriation in the Special Revenues Fund. The additional resources will support the following: (1) Office of the County Executive operating expenses; (2) additional legal support for the Personnel Board; (3) additional operating expenses for the Office of Central Services; (3) Fire/EMS Department overtime, fringe costs and additional operating needs as a result of a scabies outbreak along with medical supplies and fire apparatus parts; Office of Homeland Security operating expenses; (4) additional appropriation and reallocation of appropriation within the Department of Permits, Inspection and Enforcement to support clean lot services and online records management system; (5) reallocation of appropriation within the Department of Health to provide temporary staffing support services for residents; and (6) other non-departmental expenses to support an additional Other post-employment benefits (OPEB) contribution. The additional resources are supported by sworn attrition savings in the Police Department and savings in Debt Service in Non-Departmental. The additional OPEB contribution is supported by additional use of fund balance. The legislation also reduces the approved County revenue appropriation by a net decrease of $42.4 million to align with revised revenue projections for FY 2020 as a result of the COVID-19 pandemic impact on the economy. The largest components of this decrease include Income Tax Receipts ($11.1M), Admissions and Amusement ($7.4M), Table Games ($6.4M), Local Health Grant ($4.6M) and Fines and Forfeitures - ASE ($3.3M).  The decrease in revenues are 100% offset by an increase in the Use of Fund Balance. The Fiscal Year 2020 General Fund budget as expressed by CB-27-2019 increases the budget from $3,631,989,800 to $3,641,989,800.  The increase in revenue totals $10,000,000. The increase in revenue totals $5,000,000 for the Special Revenues Fund. The Fiscal Year 2020 Special Revenue Funds Budget  also increases from $215,146,800 to $220,146,800.

 

NOTE:  RETROACTIVE TO JUNE 30, 2020

 



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