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

OPERATING BUDGET

       
  MESSAGE    
       
  OPERATING BUDGET HIGHLIGHTS    
       
  HOW TO READ THE BUDGET    
       
  DEBT SERVICE    
       
  DEPARTMENT SUMMARIES    
       
  COUNTY AGENCIES SUMMARIES   TRANSPORTATION
  Montgomery County Government   Transportation
  Montgomery County Public Schools   Public Works and Transportation* (split into Transportation and General Services)
  Montgomery College  
  Maryland-National Capital Park and Planning Commission   Parking Districts Services
    Transit Services
  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
  Procurement (merged into General Services)*    
  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
  Fire and Rescue Service    
  Emergency Management and Homeland Security*    
    Index of PSP Programs
  Police*    
  Sheriff    
       
  * Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
       
FY09 OPERATING BUDGET APPROVAL RESOLUTIONS
  16-577 Approval of and Appropriation for the FY 2009 Operating Budget of the Montgomery County Government
  • Sections A-F: FY 2009 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  16-578 Approval of and Appropriation for the FY 2009 Operating Budget of the Montgomery County Public School System
 
  16-579 Approval of and Appropriation for the FY 2009 Operating Budget for Montgomery College
 
  16-580 Approval of the Montgomery County Portion of the FY 2009 Maryland-National Park and Planning Commission Operating Budget and Approval of the FY 2009 Planning Work Program
 
  16-581 Approval of the FY 2009 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  16-582 Approval of the FY 2009 Aggregate Operating Budget
 
  16-584 Approval of the FY 2009 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  16-585 Approval of the FY 2009 Cable Communications Plan
 
  16-586 Approval of the Property Tax Credit for Income Tax Offset
 
  16-587 Tax Levy Resolution - FY 2009
 
  16-588 Authority to Substitute Current Revenue for General Obliagation Bonds in FY 2009
 
 
 
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