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APPROVED FY13 OPERATING AND CAPITAL BUDGET AND
APPROVED FY13-18 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
    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
  Community Engagement    
  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
  Public Information    
  Technology Services   OPERATING BUDGET SUMMARY SCHEDULES
  Urban Districts   Schedules A: Multi-Agency Summaries
      Schedules B: Expenditures
  PUBLIC SAFETY   Schedules C: Revenues
  Consumer Protection   Schedules D: Workforce
  Correction and Rehabilitation   Schedules E: Property Taxes
  Emergency Management and Homeland Security   Schedules F: History
  Fire and Rescue Service *    
  Police *    
  Sheriff    
       
       
  * Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
   
FY13 OPERATING BUDGET APPROVAL RESOLUTIONS
  17-443 Approval of and Appropriation for the FY 2013 Operating Budget of the Montgomery County Government
  • Sections A-F: FY 2013 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  17-444 Approval of and Appropriation for the FY 2013 Operating Budget of the Montgomery County Public School System
 
  17-445 Approval of and Appropriation for the FY 2013 Operating Budget for Montgomery College
 
  17-446 Approval of the Montgomery County Portion of the FY 2013 Maryland-National Park and Planning Commission Operating Budget and Approval of the FY 2013 Planning Activities Work Program
 
  17-447 Approval of the FY 2013 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  17-448 Approval of the FY 2013 Aggregate Operating Budget
 
  17-450 Approval of the FY 2013 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  17-451 Approval of the FY 2013 Cable Communications Plan
 
  17-452 Tax Levy Resolution - Fiscal Year 2013 (FY 2013)
 
  17-453 Authority to Subsitute Current Revenue for General Obligation Bonds for FY 2013
 
  17-454 Approval of the Property Tax Credit for Income Tax Offset
 
  17-479

Approval of the County's Tax Supported Fiscal Plan Summary for
the FY13-18 Public Services Program

 
 
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