_________________________________
Public Finance Committee
Current Issues
When available, links are provided to documents that can be accessed on this or another website.  To use
a link, simply click on the underlined item.
  • On 3/13/12 Expedited Bill 11-12 introduced requiring Council approval of disposition of
county property valued at $100,000 or more (click to view text of bill & accompanying staff memo, or
to view
MCCF testimony at 3/20 Council hearing--additional hearing will be held 3/27 at 1:30 pm)
- On 5/1/12 Council approved Expedited Bill 11-12 with amendments by 6 to 3 vote (Council members
Floreen, Ervin and Rice opposed); County Executive Leggett vetoed the legislation; and on 5/15/12
Council overrode the veto by 6 to 3 vote.

  • County Executive Leggett sponsored a series of public forums across the county in January
2012 seeking comments on the FY2013 Operating Budget, in anticipation of transmitting his
recommended budget to Council on March 15.
-  On March 15, County Executive Isiah Leggett transmitted to the County Council his recommended
county Operating Budget for Fiscal Year 2013 -- July 1, 2012 through June 30, 2013.
(click to view
CE's recommended FY13 Operating Budget or 7.3 MB "Budget in Brief")
-  Council has scheduled five public hearings on the FY13 Operating Budget:. April 10 at 7:00 p.m.;
April 11 at 1:30 p.m.; April 11 at 7:00 p.m.; April 12 at 1:30 p.m.; and April 12 at 7:00 p.m.  To register
to speak, call 240-777-7803.

  • On 1/17/12, County Executive transmitted his FY13 Capital Budget and FY13-18 CIP (Capital
Improvements Program) recommendations to Council (click to view transmittal memo or Office of
Management and Budget
webpage with links)

  • On April 29, 2011, labor arbitrator Ira Jaffe ruled that County Executive Leggett broke the
law when he recommended an FY2012 Operating Budget which cuts benefits and blocks pay raises
for police officers; that same day the County filed an appeal of the ruling in Circuit Court
-  On May 6, 2011, Montgomery County Circuit Court Judge Ronald B. Rubin reversed the decision of
the labor arbitrator, stating "the County Executive has complied with his obligations under the charter"

  • State bill HB1352 introduced "authorizing county boards of education to impose, by resolution,
a property tax to provide funding for  public school operation and expenses," in addition to county
property tax (see "Current Issues--Education Committee" webpage for further information)

  • On March 15, 2011, the County Executive submitted his recommended FY12 Operating
Budget to the County Council.  (click to view press release, CE's FY12 Operating Budget in Brief, or
to access county webpage with link to
full recommended FY12 Operating Budget)
-  Based on unanimous vote of the MCCF Executive Committee, on 5/2/11 the Federation transmitted
a letter to Council seeking retention of existing
School Resource Officers (police officers assigned to
certain public schools) in the FY2012 Operating Budget (click to view
MCCF letter)
-  Based on unanimous vote of the MCCF Executive Committee, on 5/2/11 the Federation transmitted
a letter to Council requesting that no more cuts be made in the
Public Libraries budget in the
FY2012 Operating Budget (click to view
MCCF letter or County Executive's 6/2/11 email response)
- On May 26, 2011, County Council approved FY2012 Operating Budget--retained 6 School Resource
Officers, and restored some Libraries funding, among other changes to the County Executive's
Recommended Budget (see
Council press release on approved FY12 budget)

  • On January 14, 2011, the County Executive submitted his recommended FY12 Capital
Budget and FY11-16 Capital Improvements Program (CIP) Amendments.  This is an "off year" in the
biannual CIP schedule, but the Council is in the course of considering these amendments now and
will take a final vote on them, along with the Operating Budget, in May.
(click to view
CE's FY12 Capital Budget memo or county webpage with capital budget breakouts)
-  On May 26, 2011, County Council approved FY2012 Capital Budget and amendments to the FY11-
16 Capital Improvements Program (see
Council press release)

  • Now available online - Office of Legislative Oversight Report 2011-2, Achieving a Structurally
Balanced Budget in Montgomery County, Part 1: Revenue and Expenditure Trends - released
to the County Council on 11/23/10 (click to access the
Report, the Executive Summary, and
Budget Spreadsheets: Three Scenarios)

Part 2: Options for Long Term Fiscal Balance was released to County Council on 12/7/10 (use
link above to access the Report and Executive Summary of this part, too)

  • In a 12/2/10 memo to Council, County Executive Leggett requested $36,201,150 in a FY11
Mid-Year Budget Savings Plan
- On 12/14/10, Council approved Resolution 17-17 cutting $32,249,170 from current FY budget (click
to view
Resolution, including County Executive's 12/2/10 memo starting on pg. 5)
- See also (click to view
12/16/10 Federation Corner column on this issue)

  • Legislation to create procedures for dealing with impasses in collective bargaining process
introduced on 11/23/10 by Council Vice President Ervin, cosponsored by all 8 other members;
unanimously approved on 12/14/10 (click to view text of
approved Expedited Bill 57-10)

  • The Organizational Reform Commission (ORC), with members appointed in July 2010 by the
County Executive and County Council, released its Final Report on January 31, 2011.  Commission
members presented a briefing on their Report to the Council on February 1, 2011 (click to view the
Organizational Reform Commission's Final Report, or to view the Commission's webpage that
contains links to previous reports on County government reorganization).
-  In a letter to Council dated 2/21/11, the County Executive responded to the 28 recommendations
made by the ORC and provided justification for his position on each, as required by Council
Resolution (click to view
County Executive's ORC response)
-  In a letter to Council dated 2/28/11, Planning Board Chair Carrier commented on the County
Executive's response to several of the ORC recommendations (click to view
Planning Board letter)
-  The week of March 7, 2011, County Council committees began worksessions on ORC
recommendations within their purview.
Record of legislative implementation of Commission's recommendations:
-  Bill 2-11 introduced in Council on 3/8/11 to eliminate the Criminal Justice Coordinating
Commission Director position and require the Police Department to provide staff support to the
Commission; Council held hearing 3/29/11;
disapproved 9-0 on 5/26/11 (click to view Bill 2-11)
-  Bill 3-11 introduced in Council on 3/8/11 to eliminate the Office of Community Use of Public
Facilities and the Interagency Coordinating Board for Community Use of Public Facilities and reassign
their functions; Council held hearing 3/29/11;
disapproved 9-0 on 5/26/11 (click to view Bill 3-11)
-  Bill 4-11 introduced in Council on 3/8/11 to eliminate the Office of the Commission for Women
and reallocate certain of its functions, and to provide staff support for the Commission for Women;
Council held hearing 3/29/11;
disapproved 9-0 on 5/26/11 (click to view Bill 4-11)
-  Bill 5-11 introduced in Council on 3/8/11 to modify the jurisdiction of the county Human Rights
Commission; Council held hearing 3/29/11;
disapproved 9-0 on 5/26/11 (click to view Bill 5-11)
-  Bill 18-11 introduced in Council on 6/14/11, Police Labor Relations - Duty to Bargain; Council held
hearing 7/12/11;
approved 9-0 on 7/19/11 (click to view enacted Bill 18-11)
-  Bill 19-11 introduced in Council on 6/14/11, Collective Bargaining - Public Access; Council held
hearing 7/12/11; vote to take place on 7/26/11 (click to view
Bill 19-11 or MCCF letter of support);
Council disapproved 7/26/11 [7 noes, 1 yea (Andrews), 1 absent (Leventhal)]
-  Bill 20-11 introduced in Council on 6/14/11, Collective Bargaining - Public Accountability - Impasse
Arbitration; Council held hearing 7/12/11; vote to take place on 7/26/11 (click to view
Bill 20-11 or
MCCF letter of support); Council disapproved 7/26/11 [7 noes, 1 yea (Andrews), 1 absent (Leventhal)]

  • See "Current Issues--Education Committee" page on this website, for information on the legal
wrangling between the county Board of Education and County Council on the FY12 funding level for
Montgomery County Public Schools.

  • In early 2011, Montgomery County Executive Ike Leggett sponsored five budget forums
throughout the County to seek input from residents about Fiscal Year 2012 Operating Budget
priorities. With a projected $300 million budget gap, Montgomery County again faced a challenging
fiscal forecast.
The forums were held on the following dates:
January 10, Upcounty Regional Services Center, 12900 Middlebrook Rd., Germantown
January 13, Silver Spring Civic Building, One Veterans Plaza, Silver Spring
January 18, Crossway Community, 3015 Upton Dr., Kensington
January 20, Eastern Montgomery Regional Services Center, 3300 Briggs Chaney Rd., Silver
Spring
January 24, Bethesda-Chevy Chase Regional Services Center, 4805 Edgemoor La., Bethesda

The County Executive announced his recommended fiscal year 2012 operating budget on March 15.  
The County Council approved the new operating budget at the end of May 2011.