APPROVED FY15 OPERATING AND CAPITAL BUDGET AND
APPROVED FY15-20 CAPITAL IMPROVEMENTS PROGRAM(CIP)

COUNTY GOVERNMENT: HOUSING AND COMMUNITY DEVELOPMENT

Community Development

• 760900: Burtonsville Community Revitalization
• 767820: CDBG Capital Appropriation
• 761501: Colesville/New Hampshire Avenue Community Revitalization
• 769375: Facility Planning: HCD
• 761100: Focused Neighborhood Assistance

Housing

• 760100: Affordable Housing Acquisition and Preservation

SUMMARY SCHEDULES

• CIP230: Expenditure Detail by Category and Sub-Category
• CIP250: Funding Summary by Category, Sub-Category and Revenue Source