Budget Calendar
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Votes

Budget Calendar

Key Dates

<cal1>April 8 - May 2

<cal2>Council committee worksessions

<cal1>May 6-17

Full Council worksessions

<cal1>May 23

<cal2>Council action on CIP, capital and operating budget

<sh>Committee Worksessions

<lst>Call 240-777-7900 for any updates. Visit www.co.mo.md.us/council for a complete list of committee worksessions.

<cal1>Thursday, April 11, 9 a.m.

<cal2>Public Safety: Fire and rescue services

<cal1>Thursday, April 11, 1:30 p.m.

<cal2>Management & Fiscal Policy

Debt service; NDAs — grants to municipalities in lieu of shares tax; future federal, state and other grants; finance; risk management; working families income supplement

<cal1>Monday, April 15, 9:30 a.m.

<cal2>Planning, Housing and Education (PHED): Maryland-National Capital Park and Planning Commission; parks; CIP — budget adjustments to MNCPPC

<cal1>Monday, April 15, 2 p.m.

<cal2>Management & Fiscal Policy: Department of Technology Services; NDA — desktop computer modernization; NDA — information technology initiative; technology investment fund; CIP — budget adjustment, technology investment grant fund

<cal1>Monday, April 15, 2 p.m.

<cal2>Education: Montgomery County Public Schools

<cal1>Tuesday, April 16, 2 p.m.

<cal2>Transportation & Environment: Washington Suburban Sanitary Commission; intensive budget review: WSSC workforce

<cal1>Tuesday, April 16, 2 p.m.

<cal2>Management & Fiscal Policy: NDA — Charter Review Commission; Ethics Commission; Board of Elections; procurement

<cal1>Wednesday, April 17, 2 p.m.

<cal2>Health, Human Services: Department of Health and Human Services

<cal1>Wednesday, April 17, 2 p.m.

<cal2>Education: Community use of public facilities; CIP — budget adjustments, Montgomery College

<cal1>Thursday, April 18, 9 a.m.

<cal2>Public Safety: Criminal justice overview; NDA — prisoner medical services; correction and rehabilitation; state's attorney; sheriff

<cal1>Thursday, April 18, 9:30 a.m.

<cal2>PHED

NDA — Historical activities; recreation; CIP — budget adjustments for recreation

<cal1>Thursday, April 18, 2 p.m.

<cal2>Transportation & Environment

Department of Public Works & Transportation; general fund, Homeowners Association Roads Reimbursement; CIP — transportation projects

<cal1>Friday, April 19, 9 a.m.

<cal2>Management & Fiscal Policy

Utilities; energy policy, Office of Legislative Oversight and Independent Audit; Merit System Protection Board; NDAs — county associations, Council of Governments, and Boards, Committees, Commissions

<cal1>Friday, April 19, 1:30 p.m.

<cal2>HHS/ED

Early childhood; linkages to learning

<cal1>Friday, April 19, 3 p.m.

<cal2>HHS

Arts and Humanities Council; Support for Arts and Humanities; Community Grants (arts programs); CIP — budget adjustment for Strathmore Hall

<cal1>Monday, April 22, 9:30 a.m.

<cal2>PHED

Referral of Special Exceptions cases to Hearing Examiner; Hearing Examiner; Board of Appeals

<cal1>Monday, April 22, 2 p.m.

<cal2>Management & Fiscal Policy

Discussion on Compensation and Benefits (all agencies); discussion on collective bargaining agreements for fire and rescue and police departments

<cal1>Tuesday, April 23, 2 p.m.

<cal2>Public Safety

Board of License Commissioners; Liquor Control; Department of Police; CIP: Budget adjustments for PSTA, vehicle recovery facility

<cal1>Tuesday, April 23, 2 p.m.

<cal2>Transportation & Environment

Department of Public Works & Transportation: Solid Waste Services, Facilities and Services

<cal1>Wednesday, April 24, 9:15 a.m.

<cal2>HHS

Department of Health and Human Services