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APPROVED FY13 OPERATING AND CAPITAL BUDGET AND
APPROVED FY13-18 CAPITAL IMPROVEMENTS PROGRAM(CIP)

 

VOLUME 2: CAPITAL BUDGET/CIP

 
  CIP BUDGET HIGHLIGHTS
 
  HOW TO READ THE BUDGET
 
CIP BUDGET SUMMARY SCHEDULES
  Explanation of Budget Summary Schedules
  Expenditure and Funding Summary Schedules
  All Agency Expenditures (CIP200 Report)
  Expenditure Summary (CIP220 Report)
  All Agency Funding Summary (CIP210 Report)
  Funding Detail by Revenue Source, Department/Agency, and Project (CIP260P2 Report)
 
FY13 CAPITAL BUDGET AND CIP APPROVAL RESOLUTIONS
  17-434 Approval of the Approved FY 2013-2018 Capital Improvements Program, and Approval of and Appropriation for the FY 2013 Capital Budget of the Montgomery County Government
 
  17-482 Resolution to amend previously adopted Resolution 17-434, budget
Amendments for County Government's FY13 Capital Budget for
Assorted projects: and an amendment to FY13-18 Capital Improvements
Program for Silver Spring Library
  17-435 Approval of the Approved FY 2013-2018 Capital Improvements Program, and Approval of and Appropriation for the FY 2013 Capital Budget of the Montgomery County Public Schools
 
  17-436 Approval of the Approved FY 2013-2018 Capital Improvements Program, and Approval of and Appropriation for the FY 2013 Capital Budget of Montgomery College
 
  17-437 Approval of the Approved FY 2013-2018 Capital Improvements Program, and Approval of and Appropriation for the FY 2013 Capital Budget of the Maryland-National Capital Park and Planning Commission
 
  17-438 Approval of the Approved FY 2013-2018 Capital Improvements Program, and Approval of and Authorizations for the FY 2013 Capital Budget of the Montgomery County Revenue Authority
 
  17-439 Approval of Amendments to the Approved FY 2013-2018 Capital Improvements Program, and Approval of and Appropriation for the FY 2013 Capital Budget of the Housing Opportunities Commission
 
  17-440 Approval of the FY 2013 Aggregate Capital Budget for County General Obligation Bonds
 
  17-441 Approval of the FY 2013 Aggregate Capital Budget for Maryland-National Capital Park and Planning Commission Bonds
 
  17-442 Approval of the FY 2013 State Participation Projects
 
  17-449 Approval of the FY 2013-2018 Capital Improvements Program for the Washington Suburban Sanitary Commission
 
  17-450 Approval of the FY 2013 Capital and Operating Budgets for the
Washington Suburban Sanitary Commission
   
   
PROJECT DESCRIPTION FORMS (PDFs)
   
  COUNTY GOVERNMENT OUTSIDE AGENCIES
  General Government Housing Opportunities Commission
  Public Safety Revenue Authority
  Transportation Montgomery County Public Schools
  Solid Waste Management Montgomery College
  Health and Human Services Maryland-National Capital Park & Planning Commission
  Culture and Recreation Washington Suburban Sanitary Commission
  Conservation of Natural Resources  
  Housing and Community Development  
    INDEX OF CAPITAL PROJECTS
            Alphabetic Index
            Numeric Index
            Planning Area Index
 
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