Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR
Advertising - Marketing/Sales	11264	11264
Advertising Legal Compliance	1760	1760
Assigned Motor Pool Vehicles	6990	6990
Batteries	2310	2310
Bldg Or Space Rentals/Leases	0	0
Books / Reference Materials	275	275
Building Or Space Rentals/Leases	12690	12690
Cashier Service	2970	2970
Cellular Phone Line Charges	350	350
Central Dup - Postage - Bulk	0	0
Central Dup Annual Reports	0	0
Central Duplicating - Annual Reports	3500	3500
Central Duplicating - Postage - Bulk	5530	5530
Computer Supplies	1300	1300
Conferences Hosted	3580	3580
Consultant Services	11160	11160
Electrical Fixtures & Supplies	2950	2950
Electricity	32950	32950
Fare Media Subsidy	1110	1110
General Office Supplies	14100	14100
Grantees	1231588	1231588
Hazardous Waste Handling	500	500
Intergovernmental Operating Expenditures	0	0
Intergov'T Operating Expenditures	0	0
Maint - Electrical	0	0
Maint - Parking Lots	0	0
Maint Agmt - Snow Removal	0	0
Maintenance - Electrical	5930	5930
Maintenance - Parking Lots	8200	8200
Maintenance Agreement - Snow Removal	2050	2050
Marketing	38350	38350
Meetings: Meals/Snacks/Refreshments	2400	2400
Meter Revenue Collection	24720	24720
Metropolitan Area Travel	1595	1595
Non-Local Conference Related	475	475
Office Machines/Copier Leases	4189	4189
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	811	811
Other Dues	600	600
Other Equip Repair/Maint	0	0
Other Equipment Repair/Maintenance	2160	2160
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	146190	646190
Other Non-Professional Services	64319	64319
Other Parking Facilities Cleaning Services	2000	2000
Other Pkg. Fac. Cleaning Services	0	0
Other Professional Services	167520	167520
Other Special County Functions	4089	4089
Other Supplies And Materials	25200	25200
Outside Overnight Mail/Courier	5800	5800
Outside Postage	800	800
Outside Printing / Copying	2800	2800
Painting Supplies And Materials	750	750
Parking Enforcement	51550	51550
Parking Permits	5000	5000
Professional Memberships (Individual)	600	600
Professional Purchase Of Service	315212	315212
Signs	1000	1000
Snow Removal Parking Lots	12000	12000
Snow Removal Pkg. Lots	0	0
Temporary Office Clerical	2750	2750
Ticket Collection	66270	66270
Uniforms	250	250
Water Cooler Rentals	600	600