up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Conference Center

  • a full-time position to manage the operational and fiscal oversight of the Conference Center complex;
  • non-routine repairs, alterations, improvements, renewals, and replacements; and
  • the designated reserve required by the management agreement with Marriott International, Inc.
Funding is also included to reimburse the contractor for costs not covered by operations during accounting periods when losses occur. These costs will be offset by contractor payments to the County during accounting periods with operating gains. To ensure fiscal and operational accountability, a management audit is conducted every two years and the program budget is increased by $50,000 during the year such audit is scheduled. Revenues consisting of net operating income from the Conference Center and land rent from the hotel are deposited into the general fund. Twenty percent of the County's net proceeds from Conference Center operations is retained for investment in marketing and facility improvements to increase Conference Center usage. All proposed investment expenditures are reviewed and approved by the Conference Center Management Committee.

Explore
anchor
Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$566,9721
Increase Cost: FY26 Compensation Adjustment$9,0640
Increase Cost: Annualization of FY25 Personnel Costs$3,7930
FY26 Recommended$579,8291