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MONTGOMERY COUNTY COUNCIL

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Management and Fiscal Policy Committee - Budget Items

The Montgomery County Council and its six committees are currently reviewing information that will help shape the Fiscal Year 2011 Operating Budget, which will go into effect on July 1, and the FY2011-16 Capital Improvements Program (CIP). This site contains information related to the budget process, including packets that have been prepared by Council staff on specific issues.

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May 18, 2010 - FY11 Operating Budget - Resolution to amend rates of telephone tax
May 18, 2010 - FY11 Operating Budget - Expedited Bill 29-10, Taxes - Excise Tax, Carbon Dioxide Emissions
May 17, 2010 - FY11 Operating Budget - Expedited Bill 14-10, Recordation Tax - Allocation of Revenue
May 17, 2010 - FY11 Operating Budget - Executive Regulation 5-10, Furloughs
May 17, 2010 - FY11 Operating Budget - Expedited Bill 15-10, Taxation - Fuel-Energy Tax - Rate; Resolution to amend Fuel/Energy tax rates
May 7, 2010 - FY11 Operating Budget - Alternative fulough scenarios
May 7, 2010 - FY11 Operating Budget - Expedited Bill 15-10, Taxation: Fuel-Energy Tax-Rate; Resolution to amend Fuel/Energy tax rates
May 6, 2010 - FY11 Operating Budget - Telephone Tax
May 6, 2010 - FY11 Operating Budget - Expedited Bill 33-10: Finance - Working Families Income Supplement - Amount
May 6, 2010 - FY11 Operating Budget - Property Tax Credit for Income Tax Offset
May 6, 2010 - FY11 Operating Budget - Property Tax Options
May 6, 2010 - FY11 Operating Budget - Resolution to transfer funds from the Revenue Stabilization Fund to the General Fund; Resolution to transfer funds from the General Fund to the Revenue Stabilization Fund
May 6, 2010 - FY11 Operating Budget - Inspector General
May 4, 2010 - FY11 Operating Budget - Council Office
May 4, 2010 - FY11 Operating Budget - Office of Legislative Oversight and Independent Audit NDA
May 4, 2010 - FY11 Operating Budget - NDA - Inauguration & Transition
May 4, 2010 - FY11 Operating Budget - Merit System Protection Board
May 4, 2010 - FY11 Operating Budget - Working Families Income Supplement NDA, section 67
May 3, 2010 - FY11 Operating Budget - Merit System Protection Board
May 3, 2010 - FY11 Operating Budget - Department of Technology Services
May 3, 2010 - FY11 Operating Budget - Desktop Computer Modernization
May 3, 2010 - FY11 Operating Budget - FiberNet
May 3, 2010 - FY11 Operating Budget - Cable Television and Communications Plan
May 3, 2010 - FY11 Operating Budget - NDA: Inauguration and Transition
May 3, 2010 - FY11 Operating Budget - Office of Legislative Oversight and Independent Audit NDA
May 3, 2010 - FY11 Operating Budget - Council Office
April 30, 2010 - FY11 Operating Budget - County Executive
April 30, 2010 - FY11 Operating Budget - NDA: Working Families Income supplement - budget adjustments
April 30, 2010 - FY11 Operating Budget - NDAs: Municipal Tax Duplication, allocation of speed camera revenues to municipalities - budget adjustments
April 30, 2010 - FY11 Operating Budget - Ethics Commission
April 30, 2010 - FY11 Operating Budget - MC 311 Customer Service Center
April 30, 2010 - FY11 Operating Budget - Public Information Office
April 30, 2010 - FY11 Operating Budget - Regional Services Centers; Office of Community Partnerships
April 29, 2010 - FY11 Operating Budget - Office of Human Resources
April 29, 2010 - Expedited Bill 41-09: Taxation - Property Tax Credit - Business Incubator
April 29, 2010 - Amendments to County government collective bargaining agreements
April 29, 2010 - Action: Compensation and Benefits for All Agencies
April 29, 2010 - Expedited Bill 15-10: Taxation - Fuel-Energy Tax
April 29, 2010 - Expedited Bill 29-10: Taxes - Excise Tax - Carbon Dioxide Emissions
April 22, 2010 - FY11 Operating Budget - NDA: Inauguration and Transition
April 22, 2010 - FY11 Operating Budget - NDA: Charter Review Commission
April 22, 2010 - FY11 Operating Budget - Board of Elections
April 22, 2010 - FY11 Operating Budget - NDAs: County Assocations, Public Technology, Inc., Council of Governments, and Boards, Committees, Commissions
April 22, 2010 - FY11 Operating Budget - Intergovernmental Realtions
April 22, 2010 - FY11 Operating Budget - Revenue Stabilization Fund - FY10 and FY11
April 21, 2010 - FY11 Operating Budget - MC 311 Customer Service Center
April 21, 2010 - FY11 Operating Budget - Public Information Office
April 21, 2010 - FY11 Operating Budget - County Attorney, Ethics Commission
April 21, 2010 - FY11 Operating Budget - County Executive
April 21, 2010 - FY11 Operating Budget - Expedited Bill 15-10, Taxation - Fuel-Energy Tax - Rate; Resolution to Amend Fuel/Energy Tax Rates
April 19, 2010 - County Retirement Budgets
April 19, 2010 - Discussion - Collective Bargaining Agreements
April 19, 2010 - Furlough Plan, Reduction-in-Force, and Retirement Incentive Program
April 19, 2010 - Discussion - Compensation and Benefits (all agencies)
April 19, 2010 - Discussion - Compensation and Benefits (data)
April 16, 2010 - FY11-16 - CIP - Public Safety System Modernization - Park Police
April 15, 2010 - NDA - Desktop Computer Modernization
April 15, 2010 - NDA - Interagency Technology Policy Coordination Committee
April 15, 2010 - Department of Technology Services
April 14, 2010 - NDA's
April 14, 2010 - Debt Service
April 14, 2010 - Finance, Risk Management
April 14, 2010 - Office of Management and Budget
March 23, 2010 - FY11-16 - CIP - Public Safety System Modernization
February 22, 2010 - FY11-16 CIP - Cable Issues
February 22, 2010 - FY11-16 CIP - FiberNet
February 22, 2010 - FY11-16 CIP - General Government - Technology Modernization
February 22, 2010 - FY11-16 CIP - Public Safety System Modernization
February 22, 2010 - FY11-16 CIP - Integrated Justice Information Systems
January 21, 2010 - FY10 Budget Savings Plan - Round 2

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Last edited: 5/18/2010