May 7, 2013

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County Council of Cecil County
County Administration Building
200 Chesapeake Blvd, Elkton
Elk Room - First Floor
Worksession Meeting Agenda
May 7, 2013

Open Session
9:00am

•	Approval of Minutes	Approval of Minutes

•	Update - Mayor Joseph Zang, Mayor of Cecilton	Update Mayor Zang

•	Budget Hearing Procedure Director of Administration Al Wein and staff will make a presentation on the FY2014 Budget. BILL 2013-03- Annual Budget and Appropriation Ordinance of Cecil County for FY2014 to adopt the County Budget, consisting of the Current Expense Budget, the Capital Budget, Special Purpose Budgets, and Grants Budget for the fiscal year ending June 30, 2014, and to appropriate funds for all expenditures for the fiscal year beginning July 1, 2013 and ending June 30, 2014. Link to proposed 2014 Budget Attachment A-1 Revenue - summary Attachment A-2 Expenditures - summary Attachment A-3 Bd of Education - summary RESOLUTION 15-2013 – Adoption - property tax rate for FY2014 for the fiscal year beginning July 1, 2013 and ending June 30, 2014. RESOLUTION 16-2013 – Capital Improvement Program FY 2014-2018 for fiscal years 2014 through 2018. CIP Program FY2014-2018 CIP Summary RESOLUTION 17-2013 – Disposal Fees – Central Landfill and Sanitary District. Wastewater Division Fee Schedule Solid Waste Management Division Fee Schedule (scales in service) Solid Waste Management Division Fee Schedule (scales not in service) RESOLUTION 20-2013 – Amendment – Zoning Ordinance – Home Occupation.	Budget Hearing

•	Pearce Creek	Pearce Creek update

•	FY2014 Transportation Priorities - Letter of Support	Transportation Priorities Letter and Bill 2013-04 introduction

•	Review Council Legislative Agenda Legislation to be introduced Bill No. 2013-04 Amendment—Zoning Ordinance—Floodplain Districts Res. No. 37-2013 Appointment—Redistricting Commission Res No. 39-2013 Request—Video Lottery Terminal (VLT) Local Community Grant Program Res No. 40-2013 Second Amendment Preservation Res No 41-2013 Agreement—Payment in Lieu of Taxes ("PILOT")—Old Dominion Electric Cooperative ("ODEC") and Essential Power Rock Springs, LLC	Review of Council Agenda Resolutions for Introduction

•	Council Attorney - President Hodge	Council Attorney

•	Council Manager Report	Council Manager Report

•	Council Member Items	Council Member Items

CLOSED SESSION 11:00 A.M. Pursuant to the Annotated Code of Maryland, State Government, Title 10, Subtitle 5, Section 10-508 (a) (7) to consult with counsel to obtain legal advice on a legal matter. Council Attorney, Council and Staff. AFTERNOON WORKSHOP 1:30 P.M. - Citizens Budget Advisory Board - Audio: Recommendations on the Budget Report: Recommendations EVENT 3:00 P.M. - Ribbon cutting- Fairview Road Culvert Disclosure: The worksession meeting of the County Council will be audio recorded and made available on this website.

Email: vrinkerman@ccgov.org

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