1. Call to Order-10:00 a.m.
2. Informational Summary
Subject
2.1 Informational Summary for January 8, 2018
Meeting
May 7, 2018 - Fiscal Management Committee Meeting
Category
2. Informational Summary
Type
Information
3. Budget
Subject
3.1 Budget Development Process
Meeting
May 7, 2018 - Fiscal Management Committee Meeting
Category
3. Budget
Type
Discussion

Staff will provide an update on the status of developing the Fiscal Year 2019 Operating Budget.  Discussion will include plans for implementation and readiness for July 1, 2018.

Subject
3.2 County Council Budget Update
Meeting
May 7, 2018 - Fiscal Management Committee Meeting
Category
3. Budget
Type
Discussion

Staff will provide an update on the status of the budget review process at the Montgomery County Council. Discussion will focus on key aspects of the operating budget work sessions occurring with the County Council Education Committee.

 

ED Committee Worksession April 25, 2018

 

http://montgomerycountymd.granicus.com/MetaViewer.php?view_id=169&clip_id=14944&meta_id=154696

 

GO Committee Worksession April 27, 2018

 

http://montgomerycountymd.granicus.com/MetaViewer.php?view_id=169&clip_id=14964&meta_id=155074

 

ED Committee Worksession April 30, 2018

 

http://montgomerycountymd.granicus.com/MetaViewer.php?view_id=169&clip_id=14975&meta_id=155566

 

 

 

4. Updates
Subject
4.1 School Bus Cameras
Meeting
May 7, 2018 - Fiscal Management Committee Meeting
Category
4. Updates
Type
Discussion

The Fiscal Management Committee will receive an update on the implementation of the new school bus camera technology, including the number of cameras installed, tickets issued, and fines collected. Future plans for expansion also will be discussed.

5. Reports
Subject
5.1 Office of Legislative Oversight Pension Report
Meeting
May 7, 2018 - Fiscal Management Committee Meeting
Category
5. Reports
Type
Discussion

Staff will provide an update on the continued analysis of the Office of Legislative Oversight’s 2016 report on the Montgomery County Public Schools pension system.

 

OLO Report:  MCPS Local Pension  Plan and Supplement

https://www.montgomerycountymd.gov/OLO/Resources/Files/2016%20Reports/OLOReport2016-5.pdf

Subject
5.2 Board of Education Quarterly Report
Meeting
May 7, 2018 - Fiscal Management Committee Meeting
Category
5. Reports
Type
6. New Business/Final Comments/Questions
7. Adjournment-12:00 p.m.
8. Next Meeting: TBD