Resolutions

RESOLUTION NO. 106 of 2024
DATED: March 26, 2024

RESOLUTION AMENDING 2024 OPERATING BUDGET - CARRYING OVER AMERICAN RESCUE PLAN FUNDS FOR PROJECTS APPROVED IN THE 2022 BUDGET YEAR (PERSONNEL)

Resolution by Legislator:

Wilson

Seconded by:

Kelly

WHEREAS, Pursuant to resolutions 215 & 283 of 2022 and 69 & 71 of 2023 authorized the use of American Rescue Plan funds for the purpose of assisting County departments, municpalities and local non-profit organizations with specific needs or improvements on particular projects designated as an allowable use of American Rescue Plan funds, and

WHEREAS, said funds were not totally expended as of December 31, 2023 and were encumbered; and

WHEREAS, the Treasurer determined that it is necessary to remove the funds from the encumbarance and place in the 2024 operating budget to fund said projects.

RESOLVED, the County Treasurer is hereby authorized and directed to amend the 2024 Operating Budget as follows:

INCREASE:

A-06-3-4089-00 Federal Aid - ARPA 86,033

INCREASE:

A-10-4-1430-00-4409	Furniture	$27,864
A-10-4-1430-00-4421	Property Lease Repair	$58,169

RESOLUTION VOTE, passed with Aye(9). (3/26/2024)

Statement of Legislative and Financial Impact:

I. Nature of Request:

Resolution authorizing amendment to 2024 budget to carry over unexpended ARPA funding

II. Justification:

Funds need to be included in 2024 budget and removed from fiscal closing for expenditures to take place

III. Legislative Impact:

Pursuant to Article 2 of the Charter, the Montgomery County Legislature has power to make appropriations

IV. Financial Impact:

Funds for appropriations are derived from the ARPA funding already received

cc:

County Clerk
County Treasurer

Voting Record
Kelly	(R)	Yes
Sweet	(R)	Yes
Allen	(D)	Yes
Headwell, Jr.	(R)	Yes
Wilson	(R)	Yes
Majewski	(D)	Yes
Pepe	(R)	Yes
Kowalczyk	(D)	Yes
Purtell	(D)	Yes

STATE OF NEW YORK County of Montgomery ss.: This is to certify that I, the Undersigned, Clerk Of The Montgomery County Legislature, have compared the foregoing copy of resolution with the original resolution now on file in the office, and which was passed by the Montgomery County Legislature on the 26th day of March, 2024, a majority of all the members elected to the Legislature voting in favor therof, and that the same is a correct and true transcript of such original resolution and of the whole thereof. IN WITNESS WHEREOF, I have set my hand and the official seal of the Montgomery County Legislature this 28th day of March, 2024
Totals:	Aye:	9
	Nay:	0
	Abstained:	0
	Absent:	0