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 - Jobs	3000	3000
Advertising - Marketing/Sales	500	500
Advertising Legal Compliance	1500	1500
Assigned Motor Pool Vehicles	4500	4500
Cellular Phone Line Charges	4400	4400
Central Dup - Postage - Bulk	0	0
Central Duplicating - Postage - Bulk	15830	15830
Charges from Risk Management	95354	95354
Charges from Risk Mgmt	0	0
Computer Equip Repairs/Maint	0	0
Computer Equipment - Non Capitalized	13000	13000
Computer Equipment Repairs/Maintenance	9000	9000
Computer Equip-Non Capitalized	0	0
Computer Software	2000	2000
Computer Supplies	6640	6640
Computer Training	4800	4800
Fare Media Subsidy	0	0
General Office Supplies	20930	20930
Imaging	84330	84330
Inter-Office Mail	22100	22100
Inter-Office Mail/Pony Charge	0	0
Local Conference Related	100	100
Management Consulting	38220	38220
Meetings: Meals/Snacks/Refreshments	3830	3830
Metropolitan Area Travel	850	850
Office Machines/Copier Leases	7946	7946
On-Line Information Systems Agreements	250	250
Other - Mail	-2710	-2710
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	6028	6028
Other Communication Services	300	300
Other Dues	2000	2000
Other Education	200	200
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	209960	209960
Other Professional Services	324640	324640
Other Supplies And Materials	27935	27935
Outside Overnight Mail/Courier	500	500
Outside Printing / Copying	0	0
Picnics Hosted	8500	8500
Professional Memberships (Individual)	40000	40000
Senior Services	0	0
Temporary Office Clerical	2700	2700
Water Cooler Rentals	690	690
Youth Services	0	0