up
Budget Year / Version:
anchor

Program Description

  Administration

This program provides staff support for contract administration, the Urban District Advisory Committees, and for the administration of Urban District corporations. This program also provides for budget preparation and monitoring, payment authorization, records maintenance, and the Bethesda Circulator contract.

Explore
anchor
Program Contacts

Contact Merlie Deynes of the Urban Districts at 240-537-8691 or Katherine Bryant-Higgins of the Office of Management and Budget at 240-777-2764 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved30674645.50
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton)9270.00
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda)-75720.00
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda)-185070.00
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda)-608470.00
Re-align: Component Unit Contract (Bethesda)-1189560.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-127928-1.00
FY26 Recommended27345814.50