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FY12 Approved Budget

Thursday, May 26, 2011

10:05 LEGISLATIVE SESSION Day # 13

Introduction of Bills

(23)

A. Expedited Bill 17-11, Personnel - Other Post Employment Benefits Trust - County-funded agency, sponsored by Council President Ervin and Councilmembers Navarro, Floreen, Andrews, Riemer, Rice, Leventhal, Elrich and Berliner
Public Hearing is scheduled for 6/14/11 at 1:30 pm.

Analyst Packet

(Drummer)

Call of Bills for Final Reading

(24)

A. Expedited Bill 11-11, Personnel - Retirement Plans - Contributions

Analyst Packet

(Drummer)

The followng fouri bills were proposed by the Organization Reform Commission:

(25)

B. Bill 2-11, Criminal Justice Coordinating Commission - Staff Support
GO Committee recommends disapproval.

Analyst Packet

(Mihill)

(26)

C. Bill 3-11, Community Use of Public Facilities - Reorganization
ED Committee recommends disapproval.

Analyst Packet

(Mihill)

(26)

C. Bill 3-11, Community Use of Public Facilities - Reorganization
ED Committee recommends disapproval.

Analyst Packet

(Mihill)

(27)

D. Bill 4-11, Commission for Women - Reorganization
HHS Committee recommends disapproval.

Analyst Packet

(Drummer)

(28)

E. Expedited Bill 5-11, Office of Human Rights - Human Rights Commission - Reorganization
HHS Committee recommends disapproval.

Analyst Packet

(Drummer)

10:30 ADJOURN
The next regular Council Session is scheduled for June 14, 2011. The agenda schedule will be mailed and posted to the web site on June 9, 2011. Please see the listing below for future Council meetings and public hearings. Council Committees will meet on June 13, 2011; see the Committee agenda for a list of meetings.

9:30 ACTION - Approval Resolutions for the FY12 Capital Budget and amendments to the FY11-16 Capital Improvements Program:

(1)

County Government

Analyst Packet
Addendum

(Orlin)

(2)

Montgomery County Public Schools

Analyst Packet

(Levchenko/McGuire)

(3)

Montgomery College

Analyst Packet

(Sherer)

(4)

Maryland-National Capital Park and Planning Commission

Analyst Packet
Addendum

(Michaelson)

(5)

Revenue Authority

Analyst Packet

(Zyontz)

(6)

Housing Opportunities Commission

Analyst Packet

(McMillan)

(7)

Aggregate Capital Budget for County General Obligation Bonds
- Spending Affordability Guidelines

Analyst Packet

(Orlin)

(8)

Aggregate Capital Budget for Park and Planning Bonds
- Spending Affordability Guidelines

Analyst Packet

(Orlin)

(9)

FY12 State Participation

Analyst Packet

(Orlin)

ACTION - Approval Resolutions for FY12 Operating Budget:

(10)

County Government

Analyst Packet

(McMillan/Levchenko)

(11)

Montgomery County Public Schools

Analyst Packet

(McGuire)

(12)

Montgomery College

Analyst Packet

(Sherer)

(13)

Maryland-National Capital Park and Planning Commission

Analyst Packet

(Michaelson)
(14) Administrative Expense Budget of the Washington Suburban Transit Commission

Analyst Packet

(Orlin)
(15) Aggregate Operating Budget
- Spending Affordability Guidelines

Analyst Packet

(Sherer)

ACTION - Resolutions to Approve:

(16) WSSC - FY12-17 Capital Improvements Program

Analyst Packet

(Levchenko)
(17) WSSC - FY12 Capital and Operating Budgets

Analyst Packet

(Levchenko)
(18) County Cable Communications Plan

Analyst Packet

(Toregas)

ACTION:

(19) Resolution to establish the FY12 Property Tax Rates

Analyst Packet

(Sherer)
(20) Resolution to authorize the substitution of Current Revenue for General Obligation Bonds in FY12

Analyst Packet

(Orlin)
(21) Resolution to set amount of Property Tax Credit for Income Tax Offset

Analyst Packet

(Sherer)

(22)

10:00 CONSENT CALENDAR
A. Introduction - Supplemental appropriation to the County Government's FY11 Operating Budget, Departments of Transportation and General Services - $23,412,930 for Snow Removal/Wind and Rain Storm Cleanup (Source: General Fund)
Public Hearing/Action is scheduled for 6/21/11 at 1:30 pm.

Analyst Packet

(Orlin)
B. Introduction - Resolution to approve County Policy on Group Insurance Benefits for Retired County Employees, sponsored by the County Council
Action is tentatively scheduled for 6/14/11.

Analyst Packet

(Orlansky/Faden)
C. Action - Resolution to approve categorical transfers of $2,330,000 for the Provision for Future Supported Projects (Source: Federal and State grants)

Analyst Packet

(McGuire)
D. Action - Resolution to approve a transfer of unexpended project balance within the MCPS FY11 Capital Budget - $10,700,000 to the Local Unliquidated Surplus Account from various school projects

Analyst Packet

(Levchenko)
E. Announcement - A public hearing will be held on July 12, 2011 at 1:30 pm on the Subdivision Staging Policy Amendment - Day Care Centers

Analyst Packet

(Faden)
F. Action - Executive Regulation 4-11, System Benefit Charges - Residential Waste Estimates

Index

(Levchenko)
G. Introduction - Special appropriation to the County Government's FY11 Capital Budget and amendment to the FY11-16 Capital Improvements Program, Department of Transportation - $387,000 for Resurfacing: Residential/Rural Roads (Source: G.O. Bonds)
Public Hearing/Action is scheduled for 6/21/11 at 1:30 pm.

Analyst Packet

(Orlin)
H. Introduction - Supplemental appropriation to the County Government's FY11 Capital Budget and amendment to the FY11-16 Capital Improvements Program, Montgomery County Fire and Rescue Services - $2,175,000 for Glenmont Fire Station #18 Replacement project (Source: G.O. Bonds)
Public Hearing/Action is scheduled for 6/21/11 at 1:30 pm.

Analyst Packet

(McGuire)

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