3229
PRINCE GEORGE'S COUNTY

PUBLIC BETTERMENT OR IMPROVEMENT WHEN FIRST
CONSTRUCTED.

(D)    THE TEEM "CAPITAL BUDGET" SHALL MEAN THE
PLAN OF THE COUNTY TO RECEIVE AND EXPEND FUNDS FOR
CAPITAL PROJECTS DURING THE FIRST FISCAL YEAR INCLUDED
IN THE CAPITAL PROGRAM.

(E)    THE TERM "CAPITAL PROGRAM" SHALL MEAN THE
PLAN OF THE COUNTY TO RECEIVE AND EXPEND FUNDS FOR
CAPITAL PROJECTS CURING THE FISCAL YEAR COVERED BY THE
CAPITAL BUDGET AND THE NEXT SUCCEEDING FIVE FISCAL
YEARS THEREAFTER.

(F)    THE TERM "CURRENT EXPENSE BUDGET" SHALL
MEAN THE     PLAN OF THE COUNTY TO RECEIVE AND EXPEND
FUNDS FOR   CHARGES INCURRED FOR OPERATION, MAINTENANCE,
INTEREST,   AND OTHER CHARGES FOR THE ENSUING FISCAL
YEAR.

SECTION 805. COMPREHENSIVE SCOPE OF BUDGET. THE
COUNTY BUDGET SHALL CONSIST OF THE CURRENT EXPENSE
BUDGET, THE CAPITAL BUDGET AND CAPITAL PROGRAM, AND
THE BUDGET MESSAGE. IT SHALL REPRESENT A COMPLETE
FINANCIAL PLAN FOR THE COUNTY REFLECTING ALL RECEIPTS
AND DISBURSEMENTS FROM ALL SOURCES, INCLUDING ALL
REVENUES, ALL EXPENDITURES, AND THE SURPLUS OR DEFICIT
IN THE GENERAL AND ALL SPECIAL FUNDS OF THE COUNTY
GOVERNMENT.

SECTION 806. FORMULATION OF CAPITAL BUDGET AND
CAPITAL PROGRAM. NOT LATER THAN OCTOBER 1 OF EACH
FISCAL YEAR, EACH AGENCY WHICH RECEIVES OR DISBURSES
COUNTY FUNDS SHALL SUBMIT TO THE COUNTY EXECUTIVE AN
ITEMIZED LIST OF THE CAPITAL PROJECTS WHICH EACH
AGENCY PROPOSES TO UNDERTAKE IN THE ENSUING FISCAL
YEAH AND THE NEXT SUCCEEDING FIVE FISCAL YEARS
THEREAFTER. THE COUNTY EXECUTIVE MAY AMEND THE
CAPITAL BUDGET AND CAPITAL PROGRAM PROPOSALS AND SHALL
CAUSE TO BE PREPARED THE COUNTY BUDGET AS SET FORTH IN
SECTIONS 808, 809, AND 810 OF THIS CHARTER. THE
COUNTY EXECUTIVE MAY NOT AMEND THE CAPITAL BUDGET AND
CAPITAL PROGRAM PROPOSALS IN VIOLATION OF OBLIGATIONS
IMPOSED BY LAW OR BY CONTRACT.

SECTION 807. FORMULATION OF CURRENT EXPENSE
BUDGET. NOT LATER THAN MARCH 1 OF EACH FISCAL YEAR,
THE HEAD OF EACH AGENCY WHICH RECEIVES OR DISBURSES
COUNTY FUNDS SHALL FURNISH TO THE COUNTY EXECUTIVE
ANNUAL WORK PROGRAMS SETTING FORTH THE NATURE, VOLUME,