DATED: November 4, 2020
RECOMMENDATION:
I. Call to Order II. Roll Call III. Salute to the Flag IV. Statement of Purpose of Meeting
V. Other V. Adjournment
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| Res. # | Sponsor/Second | Recommendation | |
| 189 | RESOLUTION ADOPTING THE 2021 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2021(COUNTY LEGISLATURE) | Pepe/Headwell, Jr. | Move to Full Legislature |
| RESOLUTION NO. 189 of 2020 DATED: November 4, 2020 RECOMMENDATION: |
RESOLUTION ADOPTING THE 2021 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2021(COUNTY LEGISLATURE)
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RESOLVED, that the 2021 Executive Budget is amended as follows:
| Account | Description | Changed from: | Changed to: | Increased (Decreased): | Revenues | Expenses |
| A-6-4-9900-00-.9903 | Transfer to Road Machine Fund | $176,512 | $186,512 | $10,000 | $10,000 | |
| A-12-4-1620-00.4411 | Telephone | $111,000 | $101,000 | ($10,000) | ($10,000) | |
| A-14-4-1680-00-.1111 (324) | Overtime Pay | $15,000 | $2,500 | ($12,500) | ($12,500) | |
| A-15-3-2264 | Jail Facility Other Government | $450,000 | $500,000 | $50,000 | $50,000 | |
| A-15-4-3020-14-.1120 (932) | Dispatcher - PT | $55,000 | $60,000 | $5,000 | $5,000 | |
| A-15-4-3110-00-.1120 (145) | Sheriff Deputies - PT | $60,000 | $63,500 | $3,500 | $3,500 | |
| A-15-4-3110-00-.2230 | Motor Vehicle Equipment | $33,500 | $37,000 | $3,500 | $3,500 | |
| A-15-4-3150-00.-1111 (1214) | Overtime Pay | $250,000 | $238,000 | ($12,000) | ($12,000) | |
| DM-12-3-5031 | Interfund Transfers | $176,512 | $186,512 | $10,000 | ||
| DM-12-4-5130-00-.2230 | Motor Vehicle Equipment | $50,000 | $75,000 | $25,000 | $25,000 | |
| DM-12-4-5130-00-.4412 | Light & Power | $30,000 | $25,000 | ($5,000) | ($5,000) | |
| DM-12-4-5130-00-.4414 | Natural Gas | $35,000 | $30,000 | ($5,000) | ($5,000) | |
| DM-12-4-5130-00-.4441 | Gasoline and Diesel Fuel | $305,000 | $300,000 | ($5,000) | ($5,000) | |
| A-10-4-9001-00-.8850 | Hospital & Medical | $5,250,000 | $5,150,000 | ($100,000) | ($100,000) | |
| A-12-4-1620-00.4411 | Telephone | $101,000 | $96,000 | ($5,000) | ($5,000) | |
| A-12-4-1620-00.4422 | Equipment Rental/Lease | $100,000 | $97,000 | ($3,000) | ($3,000) | |
| A-12-4-1620-00.4425 | Maintenance Agreements | $224,500 | $212,500 | ($12,000) | ($12,000) | |
| A-21-4-7310-00-.4559 | Outreach programs | $6,000 | $21,000 | $15,000 | $15,000 |
FURTHER RESOLVED, the Montgomery County Legislature adopts the 2021 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, 2021.
CLERK'S NOTE: The County Executive submitted a line item veto message, dated November 23, 2020, which is attached to this resolution. The Legislature did not act on the veto.
MOTION TO AMEND by Legislator Duchessi, seconded by Legislator Headwell, Jr.,
to remove the following line item from the RESOLVED clause:
| Account | Description | Changed from: | Changed to: | Increased (Decreased): | Revenues | Expenses |
| A-14-4-1680-00-.1111 (324) | Overtime Pay | $15,000 | $2,500 | ($12,500) | ($12,500) |
passed with Aye(9).(11/4/2020)
MOTION TO AMEND by Legislator Thayer, seconded by Legislator Purtell,
to reduce A-18-4-6010-00-.1110 from $4,419,625 to $4,319,625
passed with Aye(8). Legislator Duchessi voted Nay.(11/4/2020)
RESOLUTION VOTE, passed with Aye(9). (11/4/2020)
I. Nature of Request:
ADOPTING THE 2021 OPERATING BUDGET AS AMENDED AND FOR APPROPRIATION TO CONDUCT MONTGOMERY COUNTY GOVERNMENT FOR THE FISCAL YEAR BEGININNG ON JANUARY 1, 2021
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 November, 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:
| cc: | County Clerk County Treasurer |