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Council unanimously approves a set of supplemental appropriations and capital amendments

3778531 · June 12, 2025
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Summary

During the meeting the council held public hearings then took immediate action on a slate of supplemental appropriations and CIP amendments (items 10–16), approving each item unanimously of those present; amounts and funding sources were stated on the record.

The Montgomery County Council conducted public hearings and immediately acted on multiple supplemental appropriations and an amendment to the capital improvement program. The council approved each item as listed on the docket and recorded the approval as unanimous of those present.

Items acted on at the session included:

- Supplemental Appropriation 25-86 to the FY25 operating budget, Montgomery County Government leases non‑departmental account: $3,000,000 (source: general fund undesignated reserve). The council recorded a motion to approve and reported the vote as unanimous of those present.

- Supplemental Appropriation 25-62 to the FY25 operating budget, Montgomery County Fire and Rescue Service personnel and operations: approximately $15,300,000 (source: undesignated fire fund reserves). The council moved and approved the appropriation unanimously of those present.

- Supplemental Appropriation 25-74 to the FY25 operating budget, Department of Corrections and Rehabilitation personnel and operating costs: $6,200,000 and $166,000 (source: general undesignated reserves). The council approved the item unanimously of those present.

- Supplemental Appropriation 25-71 to the FY25 operating budget, Department of Transportation and Transit Services: $9,200,000 (source: Mass Transit Fund undesignated reserves). Approved unanimously of those present.

- Supplemental Appropriation 25-72 to the FY25 operating budget, Department of Housing and Community Affairs, Montgomery Housing Initiative Fund: $6,000,000.78 (source: general fund undesignated reserves). Approved unanimously of those present.

- Supplemental Appropriation 25-77 to the FY25 operating budget for snow removal and storm cleanup (Department of Transportation) and Department of General Services: Department of Transportation approximately $18,700,000; Department of General Services about $5,000,000 (source: general fund undesignated reserves). Approved unanimously of those present.

- Amendment to the FY25–30 Capital Improvement Program and Supplemental Appropriation 25-83 to the FY25 Capital Budget for Montgomery County Public Schools lifecycle asset replacement: $602,651. The council approved the item unanimously of those present.

Each item was introduced with a public hearing and moved to immediate council action on the same docket. The meeting record notes motions and seconds and records that each motion carried unanimously of members present; the transcript did not provide a roll-call tally with individual member votes in the public record excerpt provided.