APPROVED FY06 OPERATING AND CAPITAL BUDGETS AND
AMENDMENTS TO FY05-10 CAPITAL IMPROVEMENTS PROGRAM (CIP)
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VOLUME 1: OPERATING BUDGET
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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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Housing and Community Affairs
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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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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 Television 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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OPERATING BUDGET SUMMARY SCHEDULES
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Management and Budget
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Schedules A: Multi-Agency Summaries
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Procurement
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Schedules B: Expenditures
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Public Information
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Schedules C: Revenues
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Regional Services Centers
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Schedules D: Workforce
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Technology Services
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Schedules E: Property Taxes
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Urban Districts
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Schedules F: History
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PUBLIC SAFETY
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Correction and Rehabilitation
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Index of Department Programs
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Fire and Rescue Service
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Homeland Security
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Police
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Sheriff
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FY06 OPERATING BUDGET APPROVAL RESOLUTIONS
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15-1015
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Approval of and Appropriation for the FY 2006 Operating Budget of the Montgomery County Government
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15-1016
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Approval of and Appropriation for the FY 2006 Operating Budget of the Montgomery County Public School System
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15-1017
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Approval of and Appropriation for the FY 2006 Operating Budget for Montgomery College
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15-1018
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Approval of the Montgomery County Portion of the FY 2006 Maryland-National Capital Park and Planning Commission Operating Budget and Approval of the FY 2006 Planning Work Program
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15-1019
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Approval of the FY 2006 Administrative Expense Budget of the Washington Suburban Transit Commission
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15-1020
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Approval of the FY 2006 Aggregate Operating Budget
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15-1022
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Approval of the FY 2006 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
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15-1023
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Approval of the FY 2006 Cable Communications Plan
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15-1024
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Tax Levy Resolution - FY 2006
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15-1025
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Authority to Substitute Current Revenue for General Obligation Bonds in FY 2006
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