MONTGOMERY COUNTY, MD - FY06 APPROVED BUDGET: VOLUME 1

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APPROVED FY06 OPERATING AND CAPITAL BUDGETS AND
AMENDMENTS TO FY05-10 CAPITAL IMPROVEMENTS PROGRAM (CIP)

VOLUME 1: OPERATING BUDGET

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

Housing and Community Affairs

JUDICIAL BRANCH

Economic Development

Economic Development Fund

State's Attorney

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 Television Communications Plan

Ethics Commission

Finance (Includes Risk Management)

Non-Departmental Accounts

Human Resources

Utilities Management

Intergovernmental Relations

OPERATING BUDGET SUMMARY SCHEDULES

Management and Budget

Schedules A: Multi-Agency Summaries

Schedules B: Expenditures

Public Information

Schedules C: Revenues

Regional Services Centers

Schedules D: Workforce

Technology Services

Schedules E: Property Taxes

Urban Districts

Schedules F: History

PUBLIC SAFETY

Correction and Rehabilitation

Index of Department Programs

Fire and Rescue Service

Homeland Security

FY06 OPERATING BUDGET APPROVAL RESOLUTIONS
	15-1015	Approval of and Appropriation for the FY 2006 Operating Budget of the Montgomery County Government Sections A-F: FY06 Operating Budget for Montgomery County Government Section G: Designation of Entities for Non-Competitive Contract Award
	15-1016	Approval of and Appropriation for the FY 2006 Operating Budget of the Montgomery County Public School System
	15-1017	Approval of and Appropriation for the FY 2006 Operating Budget for Montgomery College
	15-1018	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
	15-1019	Approval of the FY 2006 Administrative Expense Budget of the Washington Suburban Transit Commission
	15-1020	Approval of the FY 2006 Aggregate Operating Budget
	15-1022	Approval of the FY 2006 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
	15-1023	Approval of the FY 2006 Cable Communications Plan
	15-1024	Tax Levy Resolution - FY 2006
	15-1025	Authority to Substitute Current Revenue for General Obligation Bonds in FY 2006

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