FY 2024 Budget Support Documents
Capital Budget Work Session
• CIP Overview
• Police
• Fire
• Agricultural Preservation
• Technology
• Public Works - Sewer
• Public Works - Water
• General County
• Recreation and Parks
• Public Works - Storm Drainage
• Public Works - Transportation - Road Construction
• Public Works - Transportation - Road Resurfacing
• Public Works - Transportation - Bridges
• Public Works - Transportation - Sidewalk/Curb
• Public Works - Transportation - Intersection Improvements
• Overview of Downtown Columbia Projects
• New HCLS Central Branch & Relocation (Project L0020)
• Tax Increment Financing (Project C0319)
• New Cultural Center (Project C0364)
• Ellicott City Improvements and Enhancements (Project C0337)
Operating Budget Work Session
• Revenues Overview
• Howard Community College
• Library System
• Board of Education
• Legislative and Judicial
• Department of Corrections
• Non-Departmental Fees, Funds and Expenses
• Technology and Communications
• Finance
• UMDE
• Soil Conservation
• Planning and Zoning
• Ag. Preservation
• Inspections, Licenses and Permits
• Housing & Community Development
• Economic Development
• Police
• Fire
• County Executive
• County Administration
• Transportation
• Social Services
• Health Department
• Community Resource & Services
• CSP
• Recreation and Parks
• Department of Public Works
• Pending issues - Capital and/or Operating Budget
May 22, 2023 - Operating Budget Work Session #5 Canceled
Legislative Session – Adoption of Budget Bills