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Budget amendments reveal $4 billion funding boost for services

June 13, 2024 | Allegany County, Maryland



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This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

Budget amendments reveal $4 billion funding boost for services
During a recent government meeting, officials outlined significant budget amendments for fiscal year 2024, totaling over $4 billion. The amendments include a notable allocation of $1.9 million from the American Rescue Plan, alongside adjustments in various revenue categories. An increase in income tax revenue is projected at $2 million, contributing to an overall revenue increase of $408,000. Additional revenue adjustments include an increase of $18 million in recordation transfer and other revenues.

Several grants were also recognized, including $200,000 for the State Attorney's Office, $632,000 for the Sheriff's Office, $370,000 for the Detention Center, and $200,000 for the Health Department. On the expenditure side, the budget reflects increases in emergency medical services overtime by $350,000, credit card collection fees by $200,000, and legal fees by $201,000. The total impact of these changes results in an overall increase in the general fund budget, with over $23 million in fund balance expected to be utilized to cover these expenses.

In addition to budget discussions, the meeting addressed several procurement items for fiscal year 2025, including a $342,000 award for clean wash crushed stone for operations and an $863,000 order for unleaded gasoline and diesel fuel from Dedrick Valley Petroleum. Other notable items included a bid award for asphalt at $27.57 per ton and the sale of surplus property for $10,002.

The meeting also highlighted funding acceptance from the Maryland 911 Board, which includes $12,000 for wide range monitors and $205,000 for console furniture refreshment. Lastly, a consent item regarding a settlement with Kroger related to COVID-19 was discussed, marking another step in the ongoing response to the pandemic's impact on local governance.

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