DATED: October 3, 2017
RECOMMENDATION:
I. Call to Order II. Roll Call III. Salute to the Flag IV. Statement of Purpose of Meeting RESOLUTION 224 OF 2017 - RESOLUTION ADOPTING THE 2018 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2018 (COUNTY LEGISLATURE) V. Adjournment |
| Res. # | Sponsor/Second | Recommendation | |
| 224 | RESOLUTION ADOPTING THE 2018 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2018 (COUNTY LEGISLATURE) | Pepe/Headwell, Jr. | Did Not Go Through Committee |
| RESOLUTION NO. 224 of 2017 DATED: October 3, 2017 RECOMMENDATION: |
RESOLUTION ADOPTING THE 2018 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2018 (COUNTY LEGISLATURE)
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RESOLVED, that the 2018 Executive Budget is amended as follows:
| Page # | Account | Description | Changed from: | Changed to: |
Increase/ |
Revenues | Expenses | County Executive Approval |
County Executive Veto |
| 1 | A-01-4-1011-00-.4577 | Bed Tax Contribution - Tourism | $0 | $55,000 | $55,000 | $55,000 | |||
| 1 | A-01-4-1011-00-.4579 | County Contribution - Tourism | $0 | $36,236 | $36,236 | $36,236 | |||
| 1 | A-01-4-6989-00-.4578 | Office for the Aging | $267,000 | $287,000 | $20,000 | $20,000 | |||
| 2 | A-01-4-8710-00-.4576 | Soil Conservation District | $102,400 | $112,400 | $10,000 | $10,000 | |||
| 4 | A-06-3-1110 | Sales & Use Tax | $28,000,000 | $28,475,000 | $475,000 | $475,000 | |||
| 5 | A-06-4-1985-00-.4400 | Distribution of Sales Tax | $11,900,000 | $12,101,875 | $201,875 | $201,875 | |||
| 5 | A-06-4-9900-00-.9901 | Transfer to Co. Rd. Fund | $5,190,871 | $5,240,871 | $50,000 | $50,000 | |||
| 5 | A-06-4-9900-00-.9903 | Transfer to Rd. Mach. Fund | $214,920 | $274,920 | $60,000 | $60,000 | |||
| 15 | A-15-4-3020-14-.2220 | Office Equipment | $3,820 | $0 | ($3,820) | ($3,820) | |||
| 16 | A-15-4-3110-00.1110 (new) | Deputy Sheriff | $0 | $45,434 | $45,434 | $45,434 | |||
| 17 | A-15-4-3110-00-.1120 (145) | Sheriff Deputies - PT | $120,000 | $74,566 | ($45,434) | ($45,434) | |||
| 17 | A-15-4-3110-00-.1125 (347) | Other Compensation | $13,459 | $13,209 | ($250) | ($250) | |||
| 17 | A-15-4-3110-00-.2220 | Office Equipment | $4,412 | $0 | ($4,412) | ($4,412) | |||
| 19 | A-15-4-3150-00-.1125 (169) | Other Compensation | $33,509 | $28,959 | ($4,550) | ($4,550) | |||
| 30 | A-18-4-6010-00-.4409 | Office Furniture | $3,000 | $10,000 | $7,000 | $7,000 | |||
| 33 | A-21-4-7310-00-.4559 | Outreach Program | $20,000 | $35,000 | $15,000 | $15,000 | |||
| 35 | A-24-3-3889 | State Aid - Other Cult. & Rec. | $55,000 | $0 | ($55,000) | ($55,000) | |||
| 35 | A-24-4-6430-00-.4577 | Bed Tax Contribution - Tourism | $55,000 | $0 | ($55,000) | ($55,000) | |||
| 35 | A-24-4-6430-00-.4579 | County Contribution - Tourism | $55,000 | $0 | ($55,000) | ($55,000) | |||
| 37 | A-27-4-3140-00-.1110 (new) | Probation Assistant | $0 | $33,559 | $33,559 | $33,559 | |||
| 41 | A-30-4-1010-00-.2210 | Office Furniture | $7,000 | $0 | ($7,000) | ($7,000) | |||
| 46 | D-12-3-5031 | Interfund Transfer - General | $5,190,871 | $5,240,871 | $50,000 | $50,000 | |||
| 47 | D-12-4-5110-00-.4448 | Construction Maint. Supplies | $750,000 | $800,000 | $50,000 | $50,000 | |||
| 49 | DM-12-3-5031 | Interfund Transfer - General | $214,920 | $274,920 | $60,000 | $60,000 | |||
| 49 | DM-12-4-5110-00-.2230 | Motor Vehicle Equipment | $0 | $60,000 | $60,000 | $60,000 |
FURTHER RESOLVED, the Montgomery County Legislature adopts the 2018 Operating Budget as amended for in accordance with the Montgomery County Charter, Section 7.03; and
FURTHER RESOLVED, that the amount as specified in such annual budget as amended, be, and hereby are, appropriated for the objects, purposes and funds specified for the conduct of County Government effective January 1, 2018.
RESOLUTION VOTE, passed with Aye(9).(10/3/2017)
I. Nature of Request:
ADOPTING THE 2018 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2018
II. Justification:
Pursuant to the Montgomery County Charter Article 7: Financial Control, Section 7.03. Annual operating budget: (5) Legislative action after hearing. Following completion of the public hearing and prior to the tenth (10th) day of October, the Chair of the County Legislature shall convene a regular or special meeting of the county Legislature to consider for adoption the annual budget. The County Legislature may strike items of appropriations or anticipated revenues from the tentative budget or reduce items therein, excepting appropriations required by law for debt service, or add to or increase all such appropriations or revenue items in such budget. The Legislature shall state separately and distinctly any change and provide along with the budget it adopted a legislative memorandum detailing its amendments to the tentative budget.
Pursuant to the Montgomery County Charter the Montgomery County Legislature is required to adopt an approprations resolution after the final budget has been adopted.
III. Legislative Impact:
Pursuant to Article 7 of the Charter the Montgomery County Legislature has the authority to add or increase items in the tentative budget
Pursuant to the Montgomery County Charter the Montgomery County Legislature is required to adopt an approprations resolution after the final budget has been adopted.
IV. Financial Impact:
Decrease in tax levy $61,362
| cc: | County Clerk County Treasurer |