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APPROVED FY14 OPERATING AND CAPITAL BUDGET AND
AMENDMENTS TO 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   MULTI-AGENCY INITIATIVES
  Urban Districts   Positive Youth Development
      Seniors
  PUBLIC SAFETY   Pedestrian Safety*
  Consumer Protection    
  Correction and Rehabilitation   OPERATING BUDGET SUMMARY SCHEDULES
  Emergency Management and Homeland Security   Schedules A: Multi-Agency Summaries
  Fire and Rescue Service   Schedules B: Expenditures
  Police   Schedules C: Revenues
  Sheriff   Schedules D: Workforce
      Schedules E: Property Taxes
      Schedules F: History
  * Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
   
FY14 OPERATING BUDGET APPROVAL RESOLUTIONS
  17-762 Approval of and Appropriation for the FY 2014 Operating Budget of the Montgomery County Government
  • Sections A-F: FY 2014 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  17-763 Approval of and Appropriation for the FY 2014 Operating Budget of the Montgomery County Public School System
 
  17-764 Approval of and Appropriation for the FY 2014 Operating Budget for Montgomery College
 
  17-765 Approval of the Montgomery County Portion of the FY 2014 Maryland-National Park and Planning Commission Operating Budget
and Approval of the FY 2014 Planning Activities Work Program
 
  17-766 Approval of the FY 2014 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  17-767 Approval of the FY 2014 Aggregate Operating Budget
 
  17-769 Approval of the FY 2014 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  17-770 Approval of the FY 2014 Cable Communications Plan
 
  17-771 Tax Levy Resolution - Fiscal Year 2014 (FY 2014)
 
  17-772 Resolution to Authorize the Subsitution of Current Revenue for General Obligation Bonds for FY 2014
 
  17-773 Approval of the Property Tax Credit for Income Tax Offset
 
  17-774 Fuel/Energy Tax - Rates
 
  17-800

Approval of the County's Tax Supported Fiscal Plan Summary for the FY14-19 Public Services Program

 
 
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