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6 (Operating) Introduced by Mr. Peroutka, Chairman On page 2, line 31, (Legislative Branch), strike $3,967,2 and substitute $4,,2. On Exhibit A, page 5, line 31, (Legislative Branch County Council 71-Personal Services), strike $1,826,9 and substitute $1,859,9. (This amendment corrects an error by adding $33, to the Legislative Branch County Council for converting attorney from part-time to full time.)

7 (Operating) Introduced by Mr. Peroutka, Chairman On page 26, in line 18, after Budget insert including Office of Planning and Zoning addition of one (1) Senior Planner and deletion of one (1) Planner III (as shown on Attachment A). (This amendment corrects the Personnel Summaries for the Office of Planning and Zoning on page 192 of the FY219 Proposed Budget by fixing the position counts for the Senior Planner and the Planner III classifications.)

8 Office of Planning and Zoning General Fund Attachment A FY219 Proposed Budget Personnel Summary - Positions in the County Classified Service FY217 FY218 FY218 FY218 FY219 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance 212 Office Support Assistant II OS Secretary II OS Secretary III OS Management Assistant II NR Program Manager NR GIS Technician NR GIS Specialist NR Planning Technician I OS Planning Technician II OS Planner I NR Planner II NR Planner III NR Senior Planner NR Zoning Inspector OS Zoning Inspection Supervisor NR Planning Administrator NR Assistant Plan & Zoning Officr NR Fund Summary Department Summary Page 192

9 (Operating) Introduced by Mr. Peroutka, Chairman On page 26, in line 18, after Budget insert including Department of Recreation and Parks addition of five (5) Child Care Program Specialists and deletion of five (5) Child Care Program Specialists (as shown on Attachment B). (This amendment corrects the Personnel Summaries for the Department of Recreation and Parks on page 245 of the FY219 Proposed Budget by fixing the grade for the Child Care Program Specialists classifications.)

10 Department of Recreation and Parks Rec & Parks Child Care Fund Attachment B FY219 Proposed Budget Personnel Summary - Positions in the County Classified Service FY217 FY218 FY218 FY218 FY219 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance 212 Office Support Assistant II OS Secretary III OS Child Care Program Specialist NR Child Care Program Specialist NR Recreation Supervisor NR Fund Summary Department Summary Page 245

11 (Operating) Introduced by Mr. Peroutka, Chairman On page 9, line 39, (Kensington SCBD), strike $8,25 and substitute $8,25. On Exhibit B, page 2, strike line 28, (Kensington SCBD) in its entirety. On Exhibit B, page 2, strike line 29, (Special Community Benefit) in its entirety. On Exhibit B, page 2, strike line 3, (--) in its entirety. On Exhibit B, page 2, strike line 31, (Grants, Contribution & Other) in its entirety. (This amendment corrects an error of referencing a SCBD in the FY219 Appropriation Control Schedule.)

12 (Operating) Introduced by Mr. Peroutka, Chairman On page 11, line 47, (Venice Beach SECD), strike $13,8 and substitute $13,8. On Exhibit B, page 3, strike line 42, (Venice Beach ECD) in its entirety. On Exhibit B, page 3, strike line 43, (Special Community Benefit) in its entirety. On Exhibit B, page 3, strike line 44, (--) in its entirety. On Exhibit B, page 3, strike line 45, (Grants, Contribution & Other) in its entirety. (This amendment corrects an error of referencing a SECD in the FY219 Appropriation Control Schedule.)

13 AMENDMENT TO BILL NO (Operating) Introduced by Mr. Peroutka, Chairman On page 1, line 26, (Board of Education), strike $684,245,1 and substitute $684,886,7. On page 6, line 49, (Mid-Level Administration), strike $71,512,3 and substitute $71,513,3. On page 7, line 2, (Instructional Salaries and Wages), strike $412,813,1 and substitute $414,141,3. On page 7, line 4, (Textbooks and Classroom Supplies), strike $28,979,1 and substitute $27,98,3. On page 7, line 6, (Other Instructional Costs), strike $18,242,3 and substitute $18,244,4. On page 7, line 8, (Pupil Services), strike $8,773,1 and substitute $8,943,1. On page 7, line 12, (Operation of Plant), strike $73,32,8 and substitute $73,34,6. On page 7, line 16, (Fixed Charges), strike $277,861,6 and substitute $277,998,9. On Exhibit A, page 1, line 12, (Board of Education), strike $684,245,1 and substitute $684,886,7. (This amendment increases the contribution to the Board of Education by $641,6 for the mental health program, including funds for 2 Social Workers and 4 School Counselors. Reduces Board of Education Textbooks and Classroom Supplies by $1,, to move to Board of Education Instructional Salaries and Wages.)

14 AMENDMENT TO BILL NO (Operating) Introduced by Mr. Peroutka, Chairman On page 3, line 28, strike (Community Development Fund), $7,114,4 and substitute $7,126,2. On Exhibit B, page 1, line 34, (Chief Administrative Office Community Development Svcs Cor 87-Grants, Contributions & Other), strike $7,114,4 and substitute $7,126,2. (This amendment increases the amount of appropriation for Community Development by $11,8 for the recognition of additional CDBG funding.)

15 (Operating) Introduced by Mr. Peroutka, Chairman On page 4, line 21, (Grants Special Revenue Fund), strike $36,913,9 and substitute $36,928,9. On Exhibit C, page 2, (Health Department Disease Prevention & Mgmt 71-Personal Services), strike line 7, $3,27,2 and substitute $3,285,1. On Exhibit C, page 2, (Health Department Disease Prevention & Mgmt 84-Business & Travel), strike line 1, $51,7 and substitute $51,8. (This amendment increases the amount of appropriation for Grant Special Revenue Fund by $15, for the recognition of additional state grant funds in the Health Department.)

16 AMENDMENT TO BILL NO (Operating) Introduced by Mr. Peroutka, Chairman On page 7, line 31, (Waste Collection Fund), strike $56,75,8 and substitute $56,85,8. On Exhibit B, page 4, line 31, (Public Works Waste Mgmt. Services 71-Personal Services), strike $7,631,8 and substitute $7,591,8. On Exhibit B, page 4, line 35, (Public Works Waste Mgmt. Services 85-Capital Outlay), strike $2,455,7 and substitute $2,55,7. (This amendment reduces Personal Services by $4, based on turnover history in the fund; increases the amount of appropriation for capital outlay by $5, for Expanded Polystyrene foam densifier.)

17 AMENDMENT TO BILL NO (Operating) Introduced by Mr. Peroutka, Chairman On page 7, line 36, (Water and Wastewater Operating Fund), strike $114,466,3 and substitute $111,637,3. On Exhibit B, page 3, line 5, (Public Works Bureau of Engineering 72-Contractual Services), strike $237, and substitute $212,. On Exhibit B, page 4, line 1, (Public Works Water & Wstwtr Operations 72-Contractual Services), strike $29,23,2 and substitute $28,654,2. On Exhibit B, page 4, line 11, (Public Works Water & Wstwtr Operations 8-Supplies and Materials), strike $9,778,5 and substitute $9,388,5. On Exhibit B, page 4, line 13, (Public Works Water & Wstwtr Operations 85-Capital Outlay), strike $1,772,4 and substitute $1,732,4. On Exhibit B, page 4, line 14, (Public Works Water & Wstwtr Operations 87-Grants, Contribution & Other), strike $18,864,3 and substitute $17,244,3. On Exhibit B, page 4, line 17, (Public Works Water & Wstwtr Finance & Admin 72- Contractual Services), strike $3,456,4 and substitute $3,251,4. (Reduces Contractual Services by $779, for other professional services, electricity, custodial services, maintenance services, management services, other equipment repairs and maintenance, water meter purchases, and utility water and sewer purchases based on expenditure history plus inflation and FY19 planned spending; Reduces supplies and materials by $39, for chemicals in bulk and water meter purchases based on expenditure history plus inflation and FY19 planned spending; Reduces capital outlay by $4, for communication equipment previously purchased; Reduces Pay-Go by $1,62, due to the amendments to Capital Budget )

18 AMENDMENT TO BILL NO (Operating) Introduced by Mr. Peroutka, Chairman On page 2, line 5, (Chief Administrative Officer), strike $12,811,1 and substitute "$14,481,8. On Exhibit A, page 1, line 52, (Chief Administrative Office Management & Control 71- Personal Services), strike $442, and substitute $382,. On Exhibit A, page 2, line 1, (Chief Administrative Office Contingency 87-Grants, Contributions, & Other), strike 1,582,8 and substitute $12,313,5. (Reduces Personal Services by $6, for unsubstantiated contractual pay. Increases the appropriation in the CAO contingency account by $1,73,7)

19 (Operating) Introduced by Mr. Peroutka On page 2, line 37, (Office of Finance (Non-Departmental)), strike $275,344,3 and substitute "$273,813,6. On Exhibit A, page 6, line 22, (Office of Finance Non-Departme Debt Service 72- Contractual Services), strike $5, and substitute $4,. On Exhibit A, page 6, line 24, (Office of Finance Non-Departme Debt Service 87-Grants, Contributions & Other), strike 4,62,8 and substitute $2,254,1. On Exhibit A, page 6, line 36, (Office of Finance Non-Departme Contrib to Retiree Health Ins 87-Grants, Contributions & Other), strike 62,5, and substitute $63,5,. On Exhibit A, page 6, line 4, (Office of Finance Non-Departme Contrib to Other Fund 72-Contractual Services), strike 475, and substitute $411,. (Reduces Contractual Services by $164, based on the expenditure history of consultants ($1,) and reduces the lease rate vehicle replacement of the one-time fund transfer ($64,) to the Garage Vehicle Replacement Fund based on unsubstantiated cost estimates; and reduces Grants, Contributions & Other by $2,366,7 for designated funds to appropriate the FY2 payment to the State Retirement Agency in FY2. Increases grants, contributions, and other by $1,, to increase the County s OPEB contribution)

20 (Capital) Introduced by Mr. Peroutka On page 16, line 45 (Edgewater ES) strike $4,23,, substitute $16,732,. (Capital Budget Increase FY19 general county bonds by $12,529, to accelerate funding of construction from FY2 and FY21.) On page 25, line 35 after years insert as amended by the following: Excepting Edgewater ES in the amount of $1,398, in the fiscal year ending June 3, 22, and $11,131, in the fiscal year ending June 3, 221. (Capital Program Reduce FY2 general county bonds by $1,398,; and reduce FY21 general county bonds by $11,131, to accelerate funding of construction from FY2 and FY21.)

21 (Capital) Introduced by Mr. Peroutka On page 17, line 31 (Tyler Heights ES) strike $4,36,, substitute $15,242,. (Capital Budget Increase FY19 general county bonds by $1,882, to accelerate funding of construction from FY2 and FY21.) On page 25, line 35 after years insert as amended by the following: Excepting Tyler Heights ES in the amount of $465, in the fiscal year ending June 3, 22, and $1,417, in the fiscal year ending June 3, 221. (Capital Program Reduce FY2 general county bonds by $465,; and reduce FY21 general county bonds by $1,417, to accelerate funding of construction from FY2 and FY21.)

22 (Capital) Introduced by Mr. Peroutka On page 17, line 17 (Richard Henry Lee ES) strike $3,11,, substitute $15,645,. (Capital Budget Increase FY19 general county bonds by $12,544, to accelerate funding of construction from FY2 and FY21.) On page 25, line 35 after years insert as amended by the following: Excepting Richard Henry Lee ES in the amount of $625, in the fiscal year ending June 3, 22, and $11,919, in the fiscal year ending June 3, 221. (Capital Program Reduce FY2 general county bonds by $625,; and reduce FY21 general county bonds by $11,919, to accelerate funding of construction from FY2 and FY21.)

23 (Capital) Introduced by Mr. Peroutka On page 18, line 5 (Public Safety Radio Sys Upg) strike $15,,, substitute $1,5,. (Capital Budget Decrease FY19 general county bonds by $4,5, to better match implementation schedule.) On page 25, line 35 after years insert as amended by the following: Excepting Public Safety Radio Sys Upg in the amount of $13,5, in the fiscal year ending June 3, 22, $1,5, in the fiscal year ending June 3, 221, and $2,, in the fiscal year ending June 3, 222. Including Public Safety Radio Sys Upg in the amount of $5,5, in the fiscal year ending June 3, 22, $13,55, in the fiscal year ending June 3, 221, and $2,45, in the fiscal year ending June 3, 222. (Capital Program Reduce FY2 general county bonds by $8,,, increase FY21 general county bonds by $12,5,, and increase FY22 general county bonds by $45, to better match implementation schedule.)

24 (Capital) Introduced by Mr. Peroutka On page 15, line 45 (Information Technology Enhance) strike $1,766,, substitute $5,266,. (Capital Budget Decrease FY19 general county bonds by $5,5, to better match implementation schedules.) On page 25, line 35 after years insert as amended by the following: Including Information Technology Enhance in the amount of $2,8, in the fiscal year ending June 3, 22, and $2,7, in the fiscal year ending June 3, 221. (Capital Program Increase FY2 general county bonds by $2,8, and increase FY21 general county bonds by $2,7, to better match implementation schedules.)

25 (Capital) Introduced by Mr. Peroutka On page 19, following line 25, insert the following: Systemics $1,3, (Capital Budget Increase FY19 general county bonds by $1,3, for repair / replacement of the Dragun Building roof.)

26 (Capital) Introduced by Mr. Peroutka On page 15, following line 47, insert the following: Maryland Hall $15, (Capital Budget Increase FY19 general fund PayGo by $15, for capital improvements at the Maryland Hall for Creative Arts.)

27 (Capital) Introduced by Mr. Peroutka On page 19, line 43 (Boat Ramp Development) strike $1,3,, substitute $1,75,. (Capital Budget Increase FY19 general county bonds by $45, based on latest cost estimate.)

28 (Capital) Introduced by Mr. Peroutka On page 2, line 39 (Shipley s Choice Dam Rehab) strike $21,, substitute $1,71,. (Capital Budget Increase FY19 general county bonds by $1,5, based on latest cost estimate.)

29 (Capital) Introduced by Mr. Peroutka On page 16, line 35 (Athletic Stadium Improvements) strike $1,3,, substitute $1,3,. (Capital Budget Switch funding sources; reduce FY19 other state grants by $2,, increase FY19 general county bonds by $2, to recognize unrealized grant funding.)

30 (Capital) Introduced by Mr. Peroutka On page 16, line 39 (Building Systems Renov) strike $2,,, substitute $2,,. (Capital Budget Switch funding sources; reduce FY19 general fund PayGo by $5,, increase FY19 general county bonds by $5,.)