FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Independent Agencies

Strategic Goals

Provide Education

County Strategic Goal Alignment: Community Needs Hold trainings for farmers and landowners to educate on conservation practices for reducing soil erosion and improving water qualtiy. Attend meetings to learn about new initiatives and share information with State and Federal partners and other Soil Conservation Districts about Frederick County conservation activities.

FY 2020 FY 2021 FY 2022 FY 2023

Number of Trainings Held

Target Actual Target Actual

1 1

1

1 1

1

0*

--

Numer of Meetings Attended

6 5

6 5

6 6

6

--

*Impacted by COVID-19

Implement Best Practices in Soil Conservation

County Strategic Goal Alignment:

Community Needs

Locally administer State programs that provide assistance to landowners to install best management practices.

FY 2020 FY 2021 FY 2022 FY 2023

Projects Completed

Target Actual

350

350

350

350

404

191*

350

--

*Impacted by COVID-19

Urban Erosion and Sediment Control Review

County Strategic Goal Alignment: Community Needs Ensure appropriate sediment control practices are planned on development sites.

FY 2020 FY 2021 FY 2022 FY 2023

Erosion and Sediment Plans Reviewed

Target Actual

500

500

500

500

610

541

570

--

489