Budget Year / Version:

Program Description

  Motor Pool Fund Contribution

This NDA funds the acquisition of new, additional Motor Pool fleet vehicles, as opposed to replacement vehicles, which are financed through an established chargeback mechanism.

Program Contacts

Contact Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.


Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved8769390.00
Increase Cost: Additional Police Vehicles for Positions New in FY19 1238610.00
Enhance: Three Code Enforcement Inspector vehicles960000.00
Enhance: Cars for Two Housing Code Inspector Positions in Housing and Community Affairs640000.00
Increase Cost: Elimination of One-Time Items Approved in FY19-8769390.00
FY20 Approved2838610.00