Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Howard County executive proposes maintenance operating budget and $2.5 million PAYGO to address possible federal funding cuts

3303561 · May 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County Executive staff requested a largely maintenance FY26 operating budget (3.8% increase) and proposed $2.5 million in one‑time PAYGO to respond to potential federal funding reductions, while highlighting youth engagement and economic development initiatives.

County Executive chief of staff Angela Cabellon told the Howard County Council during a May budget work session that the Office of the County Executive is seeking a maintenance operating budget for fiscal 2026 with a 3.8% increase over FY25, driven mainly by countywide chargebacks such as updated data processing charges. Cabellon said excluding personnel and chargebacks the office's budget rises 0.16%.

Cabellon said the administration is proposing $2,500,000 in one‑time PAYGO funds to respond to emerging federal impacts that could reduce funding for programs such as Head Start, housing assistance and other federally supported services. "We are proposing 2,500,000 in PAYGO funding to be able to address the emerging federal impacts," Cabellon said. Deputy Chief…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans