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APPROVED FY12 OPERATING AND CAPITAL BUDGETS AND
AMENDMENTS TO FY11-16 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    
  Zoning & Administrative Hearings   LIBRARIES, CULTURE, & RECREATION
 
       JUDICIAL BRANCH   Community Use of Public Facilities
  Circuit Court   Public Libraries
  State's Attorney      Recreation
       
       EXECUTIVE BRANCH   COMMUNITY DEVELOPMENT & HOUSING
County Executive
  Board of Elections   Economic Development
  Community Engagement Cluster     Economic Development Fund
  County Attorney   Housing and Community Affairs
  Ethics Commission   Permitting Services
  Finance (Includes Risk Management)    
  General Services   ENVIRONMENT
  Fleet Management Services   Environmental Protection
  Human Resources   Solid Waste Services
  Human Rights    
  Intergovernmental Relations   OTHER COUNTY FUNCTIONS
  Management and Budget   Cable Communications Plan
  Public Information   Liquor Control
  Technology Services   Non-Departmental Accounts
  Urban Districts   Utilities Management
       
  PUBLIC SAFETY   OPERATING BUDGET SUMMARY SCHEDULES
Consumer Protection
  Correction and Rehabilitation   Schedules A: Multi-Agency Summaries
  Emergency Management and Homeland Security   Schedules B: Expenditures
  Fire and Rescue Service   Schedules C: Revenues
  Police   Schedules D: Workforce
  Sheriff   Schedules E: Property Taxes
      Schedules F: History
       
       
       
       
       
       
FY12 OPERATING BUDGET APPROVAL RESOLUTIONS
  17-149 Approval of and Appropriation for the FY 2012 Operating Budget of the Montgomery County Government
  • Sections A-F: FY 2012 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  17-150 Approval of and Appropriation for the FY 2012 Operating Budget of the Montgomery County Public School System
 
  17-151 Approval of and Appropriation for the FY 2012 Operating Budget for Montgomery College
 
  17-152 Approval of the Montgomery County Portion of the FY 2012 Maryland-National Park and Planning Commission Operating Budget and Approval of the FY 2012 Planning ActivitiesWork Program
 
  17-153 Approval of the FY 2012 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  17-154 Approval of the FY 2012 Aggregate Operating Budget
 
  17-156 Approval of the FY 2012 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  17-157 Approval of the FY 2012 Cable Communications Plan
 
  17-158 Tax Levy Resolution - FY 2012
 
  17-159 Authority to Substitute Current Revenue for General Obliagation Bonds in FY 2012
 
  17-160 Approval of the Property Tax Credit for Income Tax Offset
 
     
 
 
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