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FY16 Operating Budget Council Meetings

Back to FY16 Operating Budget

Date Analyst Packets
May 14, 2015 Fuel/Energy tax rate (continued)
May 14, 2015 Council Reconciliation Items for Capital and Operating Budgets
May 14, 2015 Capital Budget Wrap-Up and CIP Reconciliation
May 14, 2015 Supplemental appropriation to the County Government’s FY15 Operating Budget, Office of Human Resource - $5,744,546 for Employee Health Benefit Self
Insurance Fund (Source: Employee Health Benefit Self Insurance Fund)
May 14, 2015 Supplemental appropriation to the FYl5 Operating Budget, Department ofTransportation -$16,260,598 and Department of General Services -$8,535,266 for snow removal/wind and rain storm clean-up (source: General Fund);
May 14, 2015 Supplemental appropriation to the County Government’s FY15 Operating Budget, Department of Technology Services - $349,000 for Montgomery Municipal
Cable (Source: General Fund Undesignated Reserves)
May 14, 2015 Special appropriation to MCPS’ FY15 Operating Budget - $4,787,121 for Quality Teacher Incentive Program (Source: MSDE)
May 13, 2015 Executive Regulation 7-15, System Benefit Charges - Residential Waste Estimates
May 13, 2015 Resolution to establish FY16 Water Quality Protection Charge  
May 13, 2015 Resolution to establish FY16 Solid Waste Service Charges  
May 13, 2015 Resolution to approve FY16 Transportation Fees, Charges, and Fares  
May 13, 2015 Fuel/Energy tax rate
May 13, 2015 Property tax options: amount, rate, and Income Tax Offset Credit
May 12, 2015 NDA: Community Grants: County Executive
May 12, 2015 NDA: Community Grants: County Council
May 12, 2015 Inspector General GO
May 12, 2015 MC 311
May 11, 2015 Health and Human Services HHS
May 11, 2015 Environmental Protection, including FY16 Water Quality Protection Charge T&E
May 11, 2015 Montgomery County Public Schools ED
May 11, 2015 CIP: Montgomery County Public Schools
May 11, 2015 Police Department PS
May 5, 2015 Office of Human Rights HHS
May 5, 2015 NDA: Historical Activities - Historical Society
May 5, 2015 NDA: Takoma Park Library Annual Payment
May 5, 2015 Libraries
May 5, 2015 CIP: Wheaton Library and Community Recreation Center HHS/PHED
May 5, 2015 Cost Sharing: Arts - Capital grants and Community Grants
May 5, 2015 NDA: Arts and Humanities Council
May 5, 2015 NDA: Community Grants: County Executive
May 5, 2015 Early Childhood Services, Infants and Toddlers, Child Care Subsidies, School Health Services, Linkages to Learning, High School Wellness Center, Public Private Partnerships, Children’s Opportunity Fund, and the Kennedy Cluster Project HHS/ED
May 5, 2015 County ExecutiveGO
May 5, 2015 County Attorney
May 5, 2015 Office of Management and Budget
May 5, 2015 Office of Human Resources
May 5, 2015 Office of Procurement
May 5, 2015 Intergovernmental Relations
May 5, 2015 Community Engagement Cluster
May 5, 2015 Public Information Office
May 5, 2015 MC 311
May 5, 2015 Board of Elections
May 5, 2015 Public Election Fund
May 5, 2015 Ethics Commission
May 5, 2015 NDAs: County Associations, Public Technology, Inc., Council of Governments, and Boards, Committees, Commissions; Inauguration and Transition
May 5, 2015 Urban Districts PHED
May 5, 2015 NDA: Conference and Visitor’s Bureau
May 5, 2015 NDA: Conference Center
May 5, 2015 Economic Development
May 5, 2015 Economic Development Fund
May 5, 2015 Board of Appeals
May 5, 2015 Office of Zoning and Administrative Hearings
May 5, 2015 Circuit Court PS
May 5, 2015 State’s Attorney
May 5, 2015 Sheriff
May 5, 2015 Emergency Management and Homeland Security
May 5, 2015 Cable Television and Communications Plan GO
May 5, 2015 Department of Technology Services
May 5, 2015 NDA: Interagency Tech Policy and Coordination Comm (ITPCC)
May 5, 2015 NDA: Device Client Management
May 5, 2015 CIP: Fibernet
May 5, 2015 NDAs: Working Families Income Supplement, State Property Tax Services, Restricted Donations, Grants to Municipalities, Future Grants, Takoma Park Police Rebate, Municipal Tax Duplication, Leases
May 5, 2015 Debt Service
May 5, 2015 Finance, Risk Management, and NDAs for Risk Management
May 5, 2015 Liquor ControlPS
May 5, 2015 Fire and Rescue Service
May 5, 2015 Correction and Rehabilitation
May 5, 2015 NDA: Prisoner Services
May 5, 2015 Community Use of Public FacilitiesED
May 5, 2015 NDA: Adult English Literacy (MCAEL)
May 5, 2015 General Services: FacilitiesT&E
May 5, 2015 General Services: Fleet Mgmt and Motor Pool Fund NDA
May 5, 2015 Environmental Protection, including FY16 Water Quality Protection Charge
May 5, 2015 Solid Waste Services and Solid Waste Service Charges
May 5, 2015 Utilities
May 5, 2015 RecreationPHED
May 5, 2015 NDA: Housing Opportunities Commission
May 5, 2015 Housing FirstHHS/PHED
May 5, 2015 Inspector General GO
May 5, 2015 Office of Legislative Oversight and Independent Audit NDA
May 5, 2015 Council Office
May 5, 2015 NDA: Legislative Branch Communications Outreach
May 5, 2015 Merit System Protection Board
May 5, 2015 NDA: Charter Review Commission
May 5, 2015 Montgomery College ED
May 5, 2015 Police DepartmentPS
May 5, 2015 Office of Consumer Protection
May 5, 2015 Housing and Community Affairs PHED
May 5, 2015 Transportation, and related NDAsT&E
May 4, 2015 Washington Suburban Sanitary CommissionT&E
May 4, 2015 Maryland-National Capital Park and Planning Commission - PHED
May 4, 2015 Permitting Services

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