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APPROVED FY08 OPERATING AND CAPITAL BUDGETS ND
AMENDMENTS TO FY07-12 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
 
 Overview
 
 Washington Suburban Sanitary Commission
 
 Aging and Disability Services
 
 Debt Service
 
 Behavioral Health and Crisis Services
 
  
 
 Children, Youth, and Family Services
 
 GENERAL GOVERNMENT
 
 Public Health Services
 
     LEGISLATIVE BRANCH
 
 Administration and Support
 
 County Council
 
  
 
 Board of Appeals
 
 LIBRARIES, CULTURE AND RECREATION
 
 Inspector General
 
 Community Use of Public Facilities
 
 Legislative Oversight
 
 Public Libraries
 
 Merit System Protection Board
 
 Recreation
 
 People's Counsel    
 
 Zoning & Administrative Hearings
 
 COMMUNITY DEVELOPMENT AND HOUSING
 
 JUDICIAL BRANCH    
 
 Economic Development
  Circuit Court   Economic Development Fund
 
 State's Attorney
 
 Housing and Community Affairs
 
  
 
 Permitting Services
 
 EXECUTIVE BRANCH
 
  
 
 County Executive
 
 ENVIRONMENT
 
 Board of Elections
 
 Environmental Protection
 
 Commission for Women
 
  
 
 County Attorney
 
 OTHER COUNTY FUNCTIONS
 
 Ethics Commission
 
 Cable Television Communications Plan
 
 Finance (Includes Risk Management)
 
 Liquor Control
 
 Human Resources
 
 Non-Departmental Accounts
 
 Human Rights
 
 Utilities
  Intergovernmental Relations    
 
 Management and Budget
 
 OPERATING BUDGET SUMMARY SCHEDULES
 
 Procurement
 
 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   Index of Department Programs
 
 Fire and Rescue Service
 
  
 
 Homeland Security
 
  
 
 Police
 
  
 
 Sheriff
 
  
 
  
 
  
FY08 OPERATING BUDGET APPROVAL RESOLUTIONS
  16-164

Approval of and Appropriation for the FY 2008 Operating Budget of the Montgomery County Government
  16-165 Approval of and Appropriation for the FY 2008 Operating Budget of the Montgomery County Public School System
 
  16-166 Approval of and Appropriation for the FY 2008 Operating Budget for Montgomery College
 
  16-167 Approval of the Montgomery County Portion of the FY 2008 Maryland-National Capital Park and Planning Commission Operating Budget and Approval of the FY 2008 Planning Work Program
 
  16-168 Approval of the FY 2008 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  16-169 Approval of the FY 2008 Aggregate Operating Budget
 
  16-171 Approval of the FY 2008 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  16-172 Approval of the FY 2008 Cable Communications Plan
 
  16-181 Tax Levy Resolution - FY 2008
 
  16-174 Authority to Substitute Current Revenue for General Obligation Bonds in FY 2008
 
 
 
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