APPROVED FY07 OPERATING AND CAPITAL BUDGETS AND
APPROVED FY07 CAPITAL IMPROVEMENTS PROGRAM (CIP)
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VOLUME 1: OPERATING BUDGET
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MESSAGE |
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OPERATING BUDGET HIGHLIGHTS |
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HOW TO READ THE BUDGET |
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DEPARTMENT SUMMARIES |
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COUNTY AGENCIES SUMMARIES AND MULTI-AGENCY DEBT SERVICE |
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PUBLIC WORKS AND TRANSPORTATION |
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Public Works and Transportation |
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Montgomery County Government |
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Fleet Management Services |
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Montgomery County Public Schools |
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Parking District Services |
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Montgomery College |
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Solid Waste Services |
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Maryland-National Capital Park and Planning Commission |
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Transit Services |
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Housing Oppportunities Commission |
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HEALTH AND HUMAN SERVICES |
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Revenue Authority |
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Overview |
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Washington Suburban Sanitary Commission |
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Aging and Disability Services |
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Debt Service |
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Behavioral Health and Crisis Services |
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Children, Youth, and Family Services |
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GENERAL GOVERNMENT |
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Public Health Services |
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LEGISLATIVE BRANCH |
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Administration and Support |
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County Council |
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Board of Appeals |
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CULTURE AND RECREATION |
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Inspector General |
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Community Use of Public Facilities |
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Legislative Oversight |
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Public Libraries |
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Merit System Protection Board |
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Recreation |
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People's Counsel |
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Zoning & Administrative Hearings |
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COMMUNITY DEVELOPMENT AND HOUSING |
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JUDICIAL BRANCH
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Economic Development |
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Circuit Court |
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Economic Development Fund |
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State's Attorney |
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Housing and Community Affairs |
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Permitting Services |
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EXECUTIVE BRANCH |
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County Executive |
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ENVIRONMENT |
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Board of Elections |
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Environmental Protection |
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Board of Liquor License Comissioners |
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Commission for Women |
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OTHER COUNTY FUNCTIONS |
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County Attorney |
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Cable Communications Plan |
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Ethics Commission |
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Liquor Control |
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Finance (Includes Risk Management) |
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Non-Departmental Accounts |
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Human Resources |
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Utilities Management |
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Human Rights |
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Intergovernmental Relations |
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OTHER BUDGET SUMMARY |
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Management and Budget |
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SCHEDULES |
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Procurement |
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Schedules A: Multi-Agency Summaries |
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Public Information |
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Schedules B: Expenditures |
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Regional Services Centers |
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Schedules C: Revenues |
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Technology Services |
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Schedules D: Workforce |
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Urban Districts |
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Schedules E: Property Taxes |
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Schedules F: History |
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PUBLIC SAFETY |
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Consumer Protection |
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Correction and Rehabilitation |
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Fire and Rescue Service |
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Index of PSP Programs |
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Homeland Security |
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Police |
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Sheriff |
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| FY07 OPERATING BUDGET APPROVAL RESOLUTIONS |
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15-1471 |
Approval of and Appropriation for the FY 2007 Operating Budget of the Montgomery County Government
- Sections A-F: FY07 Operating Budget for Montgomery County Government
- Section G: Designation of Entities for Non-Competitive Contract Award
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15-1472 |
Approval of and Appropriation for the FY 2007 Operating Budget of the Montgomery County Public School System |
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15-1473 |
Approval of and Appropriation for the FY 2007 Operating Budget for Montgomery College |
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15-1474 |
Approval of the Montgomery County Portion of the FY 2007 Maryland-National Capital Park and Planning Commission Operating Budget and Approval of the FY 2007 Planning Work Program |
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15-1475 |
Approval of the FY 2007 Administrative Expense Budget of the Washington Suburban Transit Commission |
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15-1476 |
Approval of the FY 2007 Aggregate Operating Budget |
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N/A |
Approval of the FY 2007 Capital and Operating Budgets for the Washington Suburban Sanitary Commission (NOT APPROVED) |
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15-1477 |
Approval of the FY 2007 Cable Communications Plan |
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15-1478 |
Tax Levy Resolution - FY 2007 |
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15-1479 |
Authority to Substitute Current Revenue for General Obligation Bonds in FY 2007 |
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