FY23 Government Operations and Fiscal Policy ( GO) Committee, Operating Budget Worksessions

Back to FY 23 Operating Budget

 
Date Analyst Packets
May 11, 2022 FY23 Recommended Operating Budget Worksession: Office of Grants Management [OGM]
May 5, 2022 FY23 Operating Budget – Montgomery County Green Bank (MCGB) NonDepartmental Account (NDA)
May 5, 2022 FY23 Compensation and Benefits – Follow-up
May 5, 2022 FY23 Operating Budget: Inauguration and Transition NDA 
May 5, 2022 FY23 Operating Budget: Legislative Branch Communications Outreach NDA
May 5, 2022 FY23 Operating Budget: County Council
May 5, 2022 Worksession: FY23 Operating Budget for the Charter Review Commission NDA
May 5, 2022 Office of Legislative Oversight & Independent Audit Non-Departmental Account FY23 Operating Budgets 
May 4, 2022 FY23 Recommended Operating Budget Worksession: Merit System Protection Board [MSPB] 
May 4, 2022 FY23 Recommended Operating Budget – Office of the County Attorney (OCA)
May 4, 2022 FY23 Recommended Operating Budget – Department of General Services (DGS) (General Fund / Print & Mail Internal Service Fund) FY23-26 Recommended Capital Improvements Program (CIP) – Department of General Services – County Offices & Other Improvements & Other General Government
May 4, 2022 Ethics Commission FY23 Operating Budget
May 4, 2022 Office of Labor Relations and Labor Management Relations Committee NDA FY23 Operating Budget
May 4, 2022 Office of Human Resources FY23 Operating Budget
May 2, 2022 FY23 Operating Budget: Certain Non-Departmental Accounts (NDA): Leases; Working Families Income Supplement; State Property Tax Services; Future Federal/State/Other Grants; Grants to Municipalities in Lieu of Shares Tax; Payments to Municipalities, County Associations, Boards, Committees, Commissions; Metropolitan Washington Council of Governments; Public Technology, Inc
May 2, 2022 FY23 Recommended Operating Budget - Public Elections Fund (PEF) NonDepartmental Account (NDA)
May 2, 2022 FY23 Recommended Operating Budget – Board of Elections (BOE)
May 2, 2022 Office of Intergovernmental Relations FY23 Operating Budget
April 29, 2022 FY23 Operating Budget for Cable Television Communications Plan 
April 29, 2022 FY23 Operating Budget for the Office of Procurement
April 29, 2022 FY23 Operating Budget for Telecommunications Non Departmental Account
April 29, 2022 FY23 Operating Budget for ITPCC (Interagency Technology Policy Coordinating Committee) Non Departmental Account
April 29, 2022 FY23 Operating Budget for Device Client Management Non Departmental Account 
April 29, 2022 FY23 Operating Budget for Technology and Enterprise Business Solutions (TEBS) 
April 28, 2022 FY23 Operating Budget for the Office of Management and Budget 
April 28, 2022 Office of Inspector General FY23 Operating Budget
April 28, 2022 Office of Racial Equity Social Justice FY23 Operating Budget
April 28, 2022 FY23 Operating Budget – Debt Service
April 28, 2022 FY23 Operating Budget - Department of Finance (Finance) and Risk Management Non-Departmental Account (NDA)
April 22, 2022 Income Tax Revenue Estimates 
April 22, 2022 Property tax options: amount, rate, and income tax offset credit
April 22, 2022 FY23 Operating Budget for Office of the County Executive 
April 22, 2022 FY23 Recommended Operating Budget Worksession: Public Information & MC311 [PIO]
April 22, 2022 FY23 Recommended Operating Budget Worksession:  Community Engagement Cluster
April 21, 2022 FY23 Compensation and Benefits for All Agencies
April 21, 2022 Collective Bargaining Agreements