Thursday, April 15, 2010

MFP Committee Discussed FY11 Operating Budgets

The Management and Fiscal Policy (MFP) Committee, Chaired by Councilmember Duchy Trachtenberg, met on Thursday, April 15th at 9:30 am to discuss the FY11 Operating Budget for the Department of Technology Services (DTS); Interagency Technology Policy and Coordination Committee (ITPCC) and Desktop Computer Modernization (DCM). The discussion of the Cable Television and Communications Plan was postponed until April 21st at 9:45 am.

The MFP Committee decided to postpone their decision on the DTS budget until they receive additional information. There may be another work session on the DTS operating budget the week of April 26th. Moreover, the Committee unanimously approved the Executive’s recommended budget of $5,000 for the ITPCC as well as accepted the Executive’s recommended budget of $3,630,950 for DCM. However, the Committee noted that they may revisit their decision on the DCM operating budget.

Please contact Laurie Mintzer Edberg, Director of Management and Fiscal Policy, at 240-777-7948 (direct dial) or with any questions regarding this MFP Committee session.

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