APPROVED FY10 OPERATING AND CAPITAL BUDGETS AND
AMENDMENTS TO FY09-14 CAPITAL IMPROVEMENTS PROGRAM (CIP)

VOLUME 1: OPERATING BUDGET

       
  OPERATING BUDGET HIGHLIGHTS    
       
  HOW TO READ THE BUDGET    
       
  DEBT SERVICE    
       
  DEPARTMENT SUMMARIES    
       
  COUNTY AGENCIES SUMMARIES   TRANSPORTATION
  Montgomery County Government   Transportation
  Montgomery County Public Schools   Parking Districts Services
  Montgomery College   Transit Services
  Maryland-National Capital Park&Planning Comm    
  Housing Opportunities Commission    
  Revenue Authority    
  Washington Suburban Sanitary Comm.   HEALTH & HUMAN SERVICES
      Overview
  GENERAL GOVERNMENT   Aging and Disability Services
       LEGISLATIVE BRANCH   Behavioral Health and Crisis Services
  County Council   Children, Youth, and Family Services
  Board of Appeals   Public Health Services
  Inspector General   Special Needs Housing
  Legislative Oversight   Administration and Support
  Merit System Protection Board    
  People's Counsel   LIBRARIES, CULTURE, & RECREATION
  Zoning & Administrative Hearings   Community Use of Public Facilities
      Public Libraries
       JUDICIAL BRANCH   Recreation
  Circuit Court    
  State's Attorney   COMMUNITY DEVELOPMENT & HOUSING
      Economic Development
       EXECUTIVE BRANCH   Economic Development Fund
  County Executive   Housing and Community Affairs
  Board of Elections   Permitting Services
  Commission for Women    
  County Attorney   ENVIRONMENT
  Ethics Commission   Environmental Protection
  Finance (Includes Risk Management)   Solid Waste Services
  General Services    
  Fleet Management Services   OTHER COUNTY FUNCTIONS
  Human Resources   Cable Communications Plan
  Human Rights   Liquor Control
  Intergovernmental Relations   Non-Departmental Accounts
  Management and Budget   Utilities Management
  Public Information    
  Regional Services Centers   OPERATING BUDGET SUMMARY SCHEDULES
  Technology Services   Schedules A: Multi-Agency Summaries
  Urban Districts   Schedules B: Expenditures
      Schedules C: Revenues
  PUBLIC SAFETY   Schedules D: Workforce
  Consumer Protection   Schedules E: Property Taxes
  Correction and Rehabilitation   Schedules F: History
  Emergency Management and Homeland Security    
  Fire and Rescue Service    
  Police    
  Sheriff    
       
       
FY10 OPERATING BUDGET APPROVAL RESOLUTIONS
  16-970 Approval of and Appropriation for the FY 2010 Operating Budget of the Montgomery County Government
  • Sections A-F: FY 2010 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  16-971 Approval of and Appropriation for the FY 2010 Operating Budget of the Montgomery County Public School System
 
  16-972 Approval of and Appropriation for the FY 2010 Operating Budget for Montgomery College
 
  16-973 Approval of the Montgomery County Portion of the FY 2010 Maryland-National Park and Planning Commission Operating Budget and Approval of the FY 2010 Planning Work Program
 
  16-974 Approval of the FY 2010 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  16-975 Approval of the FY 2010 Aggregate Operating Budget
 
  16-977 Approval of the FY 2010 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  16-978 Approval of the FY 2010 Cable Communications Plan
 
  16-979 Tax Levy Resolution - FY 2010
 
  16-980 Authority to Substitute Current Revenue for General Obliagation Bonds in FY 2010
 
  16-981 Approval of the Property Tax Credit for Income Tax Offset
 
  16-1049 Amendment to Resolution No. 16-970, FY10 Operating Budget of the Montgomery County Government, Budget Provision No. 8: Use of the Future Federal, State, or Other Grant Non-Departmental as an Appropriation Mechanism for Certain Stimulus Grants
 
     
 
 
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