FY25 ORIGINAL APPROPRIATION | 3800017 | 1.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Bethesda Urban Partnership Contract [Promotion of Community and Business Activities] | 196855 | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Streetscape Maintenance] | 137609 | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Promotion of Community and Business Activities] | 118956 | 0.00 |
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda) [Streetscape Maintenance] | 60847 | 0.00 |
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda) [Promotion of Community and Business Activities] | 18507 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 11387 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | 7823 | 0.00 |
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda) [Streetscape Maintenance] | 7572 | 0.00 |
Re-align: Move Maintenance Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda) [Streetscape Maintenance] | 6428 | 0.00 |
Increase Cost: Motor Pool Adjustment | 2128 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | 1891 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 1682 | 0.00 |
Decrease Cost: Risk Management Adjustment | -532 | 0.00 |
Re-align: Move Miscellaneous Operating Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda) [Promotion of Community and Business Activities] | -6428 | 0.00 |
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda) [Administration] | -7572 | 0.00 |
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda) [Administration] | -18507 | 0.00 |
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda) [Administration] | -60847 | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Administration] | -118956 | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Streetscape Maintenance] | -137609 | 0.00 |
FY26 RECOMMENDED | 4021251 | 1.00 |
|
FY25 ORIGINAL APPROPRIATION | 4607137 | 34.00 |
Other Adjustments (with no service impacts) |
Shift: Inter-Program Personnel Reallocation (Silver Spring) [Enhanced Security and Ambassadorship ] | 260706 | 3.00 |
Increase Cost: FY26 Compensation Adjustment | 156958 | 0.00 |
Restore: One-Time Lapse Adjustment (Silver Spring) | 108191 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 76908 | 0.00 |
Increase Cost: Overtime Adjustment (Silver Spring) | 69920 | 0.00 |
Increase Cost: Motor Pool Adjustment | 30875 | 0.00 |
Increase Cost: Retirement Adjustment | 10968 | 0.00 |
Decrease Cost: Risk Management Adjustment | -610 | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | -2134 | 0.00 |
Decrease Cost: Lapse Adjustment (Silver Spring) | -69920 | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY25 | -108191 | 0.00 |
Shift: Inter-Program Personnel Reallocation (Silver Spring) [Promotion of Community and Business Activities] | -260706 | -3.00 |
FY26 RECOMMENDED | 4880102 | 34.00 |
|
FY25 ORIGINAL APPROPRIATION | 3757371 | 24.70 |
Other Adjustments (with no service impacts) |
Shift: Inter-Program Personnel Reallocation (Wheaton) [Enhanced Security and Ambassadorship ] | 345701 | 4.00 |
Increase Cost: Lapse Adjustment (Wheaton) | 117907 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | 108802 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 44731 | 0.00 |
Increase Cost: Motor Pool Adjustment | 17811 | 0.00 |
Increase Cost: Retirement Adjustment | 4869 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton) [Administration] | 927 | 0.00 |
Decrease Cost: Risk Management Adjustment | -477 | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY25 | -165721 | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | -206667 | 0.00 |
Shift: Inter-Program Personnel Reallocation (Wheaton) [Promotion of Community and Business Activities] | -345701 | -4.00 |
FY26 RECOMMENDED | 3679553 | 24.70 |
|
FY25 ORIGINAL APPROPRIATION | 617518 | 0.00 |
FY26 RECOMMENDED | 617518 | 0.00 |