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Board of Education submits revised capital plan; county funding rises slightly in 2009 and 2010
Summary
The St. Mary's County Board of Education approved a revised draft budget and six‑year capital improvement plan that shifts some projects, advances a wastewater plant upgrade for a high school, and proposes using $300,000 of fund balance to support operating needs.
St. Mary's County staff told commissioners May 19 that the Board of Education approved its draft 2009 operating and capital budgets and submitted project detail sheets that change timing and county funding across the six‑year capital plan.
The primary change for the county is an increase in county funding of about $75,000 in 2009 and $730,000 in 2010 to address project cost realignments and a wastewater treatment plant upgrade at a high school. Staff said county funding adjustments over the full six‑year plan net to roughly zero because other projects were deferred to later years to balance the plan.
The Board of Education also…
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