 | RESOLUTION NO. 47 of 2020 DATED: February 25, 2020 |
RESOLUTION AMENDING THE 2020 OPERATING BUDGET – (MENTAL HEALTH)
| Seconded by: | Sweet |
WHEREAS, the Director of Community Services has determined that the funding due from Office of Alcoholism and Substance Abuse Services (OASAS) and the Office of Mental Health (OMH) needs to be amended per State Aid Letters received from agencies; and
WHEREAS, funds provided by Office of Alcoholism and Substance Abuse Services (OASAS) and the Office of Mental Health (OMH) can only be passed to the not-for-profit organizations that provided services in Montgomery County with proper budget authorization.
RESOLVED, that the County Treasurer hereby is authorized and directed to amend the 2020 Operating Budget as follows:
| DECREASE REVENUES: | ||
| A-17-3-3472-00 | Spec. Hlth. Prog. OASAS | $50,000 |
| DECREASE APPROPRIATIONS: | ||
| A-17-4-4230-00-.4555 | Drug Abuse Prevention | $50,000 |
| INCREASE REVENUES: | ||
| A-17-3-3490-00 | Mental Health | $21,675 |
| INCREASE APPROPRIATIONS: | ||
| A-17-4-4320-00-.4565 | Community Support System | $21,675 |
RESOLUTION VOTE, passed with Aye(7). Legislator Headwell, Jr. voted Nay. Legislator Pepe was absent. (2/25/2020)
Statement of Legislative and Financial Impact:
I. Nature of Request:
Department must get approval to amend the operating budget in order to adjust for payments and reimbursements
II. Justification:
State Aid Funds do not get allocated on a January-December calendar. Funding runs in between budget cycles and are finalized at the State level after County budgets submissions.
III. Legislative Impact:
Pursuant to Article 2 of the Charter the Montgomery County Legislature has the authority to make appropriations.
IV. Financial Impact:
No financial impact - revenues offset expenditures
| cc: | County Clerk County Treasurer Mental Health Director |
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||