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Budget Year / Version:  
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Description

This project reconciles Montgomery College's request with the County Executive's recommendation based on affordability considerations.

The $500,000 requested increase in Current Revenue for the East County Campus is recommended in the January County Executive Recommended CIP. Current Revenue: General adjustments shown in the PDF are based on the desire to postpone all other cash decisions until the March operating budget.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$-8.1M Total
Expenditures/Funding
$-8.1M 6 Year Total
Expenditures/Funding
Budget Snapshot
$-8.1M Total
Expenditures/Funding
$-8.1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP661401
Date Last Modified02/20/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other-810000-8100-1350-1350-1350-1350-1350-13500
Total Expenditures-810000-8100-1350-1350-1350-1350-1350-13500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General-810000-8100-1350-1350-1350-1350-1350-13500
G.O. Bonds00000000000
Total Funding Sources-810000-8100-1350-1350-1350-1350-1350-13500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request-1350
Year First Appropriation
Appropriation FY 26 Request-1350
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0