Adopted FY2023 Budget & CIP
Budget and Tax Matters
Fiscal Year (FY) 2023 - Adopted
Operating and Capital Budget for FY2023
July 1, 2022 through June 30, 2023
Resolution No. 03-01-23 (Current Budget)
An Ordinance to amend the fiscal year 2023 budget to transfer $16,000 from reserves to a new "Western Grove Park Fountain Equipment Vault" line item in the Capital Projects budget to fund replacement of the vault that houses the fountain equipment in Western Grove Park.
An Ordinance to amend the fiscal year 2023 budget to transfer $70,000 from reserves to the “Sidewalk Maintenance” line item in the Capital Projects budget to fund miscellaneous sidewalk repairs and maintenance and to fully replace a section of sidewalk located along Chevy Chase Circle between Grafton Street and Western Avenue.
An Ordinance to amend the fiscal year 2023 budget to transfer $16,340 from reserves to the “Public Works Equipment Purchases” line item in the capital projects budget to fund the purchase of a replacement leaf vacuum, $69,400 from reserves to a new line item in the capital projects budget entitled “Phone and Recording Systems” to fund acquisition of replacement systems, and $17,000 from reserves to a new line item in the capital projects budget entitled “Boxwood Area Project” to fund the planning and redesign for the project located in a green space on Chevy Chase Circle.
An Ordinance to adopt the fiscal year 2023 budget and to levy a tax on certain real and personal property under the provisions of §6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended.