Legislation Details

Reference No. CB-129-2026    Draft No. 1
Type: Council Bill Status: Second Reading
Meeting Body County Council
Meeting Date 9/22/2026
Introduced Date Public Hearing Date
Effective date:    
Title: AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring transferring appropriation within the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2026 Budget.
Proposers/Sponsors: County Executive
Attachments: 1. B2026129, 2. CB-129-2026 Summary, 3. CB-129-2026 Transmittal, 4. CB-129-2026 PAFI, 5. CB-129-2026 Committee Report
Contact: Mary Proctor-Swann, Office of Management and Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
9/24/20261 Government Operations and Fiscal Policy Committee Favorably recommendedPass Action details Meeting details Video Video
9/22/20261 County Council    Not available Meeting details Video Video

Title

AN ACT CONCERNING SUPPLEMENTARY APPROPRIATIONS for the purpose of declaring transferring appropriation within the General Fund to provide for costs that were not anticipated and included in the Approved Fiscal Year 2026 Budget.

 

Background

This legislation transfers $28.7 million in appropriation authority between certain departments in the General Fund.  The Fiscal Year 2026 General Fund Budget as expressed in CB-56-2025 and amended in CB-98-2025 and CB-54-2025 remains $5,038,669,300.

 

This legislation reallocates $28.7 million to cover the shortfall in various agencies due to unanticipated costs.