MONTGOMERY COUNTY, MD - FY07 APPROVED BUDGET: VOLUME 1

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APPROVED FY07 OPERATING AND CAPITAL BUDGETS AND
APPROVED FY07 CAPITAL IMPROVEMENTS PROGRAM (CIP)

VOLUME 1: OPERATING BUDGET

MESSAGE

OPERATING BUDGET HIGHLIGHTS

HOW TO READ THE BUDGET

DEPARTMENT SUMMARIES

COUNTY AGENCIES SUMMARIES AND MULTI-AGENCY DEBT SERVICE

PUBLIC WORKS AND TRANSPORTATION

Public Works and Transportation

Montgomery County Government

Fleet Management Services

Montgomery County Public Schools

Parking District Services

Montgomery College

Solid Waste Services

Maryland-National Capital Park and Planning Commission

Transit Services

Housing Oppportunities Commission

HEALTH AND HUMAN SERVICES

Revenue Authority

Washington Suburban Sanitary Commission

Aging and Disability Services

Behavioral Health and Crisis Services

Children, Youth, and Family Services

GENERAL GOVERNMENT

Public Health Services

LEGISLATIVE BRANCH

Administration and Support

Board of Appeals

CULTURE AND RECREATION

Inspector General

Community Use of Public Facilities

Legislative Oversight

Public Libraries

Merit System Protection Board

People's Counsel

Zoning & Administrative Hearings

COMMUNITY DEVELOPMENT AND HOUSING

JUDICIAL BRANCH

Economic Development

Economic Development Fund

State's Attorney

Housing and Community Affairs

Permitting Services

EXECUTIVE BRANCH

County Executive

ENVIRONMENT

Board of Elections

Environmental Protection

Board of Liquor License Comissioners

Commission for Women

OTHER COUNTY FUNCTIONS

County Attorney

Cable Communications Plan

Ethics Commission

Finance (Includes Risk Management)

Non-Departmental Accounts

Human Resources

Utilities Management

Intergovernmental Relations

OTHER BUDGET SUMMARY

Management and Budget

SCHEDULES

Schedules A: Multi-Agency Summaries

Public Information

Schedules B: Expenditures

Regional Services Centers

Schedules C: Revenues

Technology Services

Schedules D: Workforce

Urban Districts

Schedules E: Property Taxes

Schedules F: History

PUBLIC SAFETY

Consumer Protection

Correction and Rehabilitation

Fire and Rescue Service

Index of PSP Programs

Homeland Security

FY07 OPERATING BUDGET APPROVAL RESOLUTIONS
	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
	15-1472	Approval of and Appropriation for the FY 2007 Operating Budget of the Montgomery County Public School System
	15-1473	Approval of and Appropriation for the FY 2007 Operating Budget for Montgomery College
	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
	15-1475	Approval of the FY 2007 Administrative Expense Budget of the Washington Suburban Transit Commission
	15-1476	Approval of the FY 2007 Aggregate Operating Budget
	N/A	Approval of the FY 2007 Capital and Operating Budgets for the Washington Suburban Sanitary Commission (NOT APPROVED)
	15-1477	Approval of the FY 2007 Cable Communications Plan
	15-1478	Tax Levy Resolution - FY 2007
	15-1479	Authority to Substitute Current Revenue for General Obligation Bonds in FY 2007

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