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APPROVED FY12 OPERATING AND CAPITAL BUDGETS AND
AMENDMENTS TO FY11-16 CAPITAL IMPROVEMENTS PROGRAM (CIP)
 
VOLUME 2: CAPITAL BUDGET/CIP
 
FY11-16 Expenditures and Funding Summary Pie Charts
Synopsis of Changes
 
CIP BUDGET SUMMARY SCHEDULES
Explanation of Budget Summary Schedules
Expenditure and Funding Summary Schedules
All Agency Expenditures (CIP200 Report)
Expenditure Summary (CIP220 Report)
Expenditure Detail by Category, Subcategory, and Project (CIP230 Report)
Funding Detail by Revenue Source, Department/Agency, and Project (CIP260P2 Report)
 
FY12 CAPITAL BUDGET AND CIP APPROVAL RESOLUTIONS
  17-140 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2012 Capital Budget of the Montgomery County Government
 
  17-141 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2012 Capital Budget of the Montgomery County Public Schools
 
  17-142 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2012 Capital Budget of Montgomery College
 
  17-143 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2012 Capital Budget of the Maryland-National Capital Park and Planning Commission
 
  17-144 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Authorizations for the FY 2010 Capital Budget of the Montgomery County Revenue Authority
 
  17-145 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2012 Capital Budget of the Housing Opportunities Commission
 
  17-146 Approval of the FY 2012 Aggregate Capital Budget for County General Obligation Bonds - Spending Affordability Guidelines
 
  17-147 Approval of the FY 2012 Aggregate Capital Budget for Maryland-National Capital Park and Planning Commission Bonds
  17-148 Approval of the FY 2012 State Participation Projects
 
  17-155 Approval of the FY 2011-2016 Capital Improvements Program for the Washington Suburban Sanitary Commission
 
  17-156 Approval of the FY 2012 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  ADDITIONAL PROJECTS CHANGED DURING FY11
 
 
 
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