Montgomery County Maryland Operating Expenditures

Public Libraries
Administration Program
Operating Expense Accounts

0.84MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
158.562	Tutoring Services	158562	drill down
155.04	Office MachinesCopier Leases	155040	drill down
108.74	Other Professional Services	108740	drill down
80	Moving Services	80000	drill down
56	Cellular Phone Line Charges	56000	drill down
50	Office Furniture- Non Capitalized	50000	drill down
38	Other Supplies Equipment	38000	drill down
31.17	Imaging	31170	drill down
30	MC and Visa Service Fees	30000	drill down
19.5	Paper Supplies For Copiers	19500	drill down
16.18	Inter-Office Mail	16180	drill down
12.5	Other Supplies And Materials	12500	drill down
11.5	Interpreter Services	11500	drill down
10.623	Other Central Duplicating Services - Printing	10623	drill down
10.5	General Office Supplies	10500	drill down
10	Metropolitan Area Travel	10000	drill down
7	Central Duplicating - Postage - Bulk	7000	drill down
6	Software LicensureMaintenance Agreements	6000	drill down
5	Non-Metropolitan Area Travel	5000	drill down
5	Professional Organizations Group	5000	drill down
5	Advertising - MarketingSales	5000	drill down
4.67	Charges from Division of Facilities Maintenance	4670	drill down
2.5	Advertising - Sponsorships	2500	drill down
2.5	Signs	2500	drill down
1.5	Other Office Equipment RepairMaintenance	1500	drill down
1.25	Other Miscellaneous Operating Expenses	1250	drill down
1.2	Building Or Space RentalsLeases	1200	drill down
1	Local Telephone Service Charges	1000	drill down
1	Outside Postage	1000	drill down
0.5	Advertising - Jobs	500	drill down
0.5	Local Conference Related	500	drill down
0.5	PayPal Service Charge-Library Copier Printing	500	drill down
0.3	Document Shredding	300	drill down
0.3	Operating Expenses - Charges from Others	300	drill down
0	Other Education	0	drill down
0	Boards- Child CareTravel Reimbursement	0	drill down
0	Security Services	0	drill down
0	Banking Services	0	drill down
0	Parking Permits	0	drill down

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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Tutoring Services	141000	141000	141000	141000	141000	141000	149460	152280	153944	153944	158562	158562
Office Machines/Copier Leases	15530	15530	15530	15530	155040	155040	155040	155040	155040	155040	155040	155040
Other Professional Services	228900	228900	228900	228900	153308	153308	163108	163108	33310	33310	108740	108740
Moving Services	75000	75000	75000	75000	50000	50000	50000	50000	224500	224500	80000	80000
Cellular Phone Line Charges	45000	45000	45000	45000	45000	45000	45000	45000	50000	50000	56000	56000
Office Furniture- Non Capitalized	0	0	0	0	50000	50000	50000	50000	50000	50000	50000	50000
Other Supplies & Equipment	11000	11000	11000	11000	26000	26000	26000	26000	6000	6000	38000	38000
Imaging	31170	31170	31170	31170	31170	31170	31170	31170	31170	31170	31170	31170
MC and Visa Service Fees	33813	33813	33813	33813	20000	20000	20000	20000	15000	15000	30000	30000
Paper & Supplies For Copiers	16000	16000	16000	16000	26000	26000	26000	26000	18000	18000	19500	19500
Inter-Office Mail	16180	16180	16180	16180	16180	16180	16180	16180	16180	16180	16180	16180
Other Supplies And Materials	0	0	20000	20000	5900	5900	5900	5900	12500	12500	12500	12500
Interpreter Services	9808	9808	9808	9808	9800	9800	10000	10000	10000	10000	11500	11500
Other Central Duplicating Services - Printing	40138	40138	48554	48554	18029	18029	24099	24099	8477	8477	10623	10623
General Office Supplies	52950	52950	52950	52950	10000	10000	10000	10000	10500	10500	10500	10500
Metropolitan Area Travel	16100	16100	16100	16100	20000	20000	10000	10000	7500	7500	10000	10000
Central Duplicating - Postage - Bulk	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Software Licensure/Maintenance Agreements	0	0	0	0	820	820	820	820	6820	6820	31000	6000
Professional Organizations (Group)	5000	5000	5000	5000	5600	5600	5600	5600	5000	5000	5000	5000
Advertising - Marketing/Sales	0	0	0	0	7500	7500	7500	7500	5000	5000	5000	5000
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	2800	2800	5000	5000
Charges from Division of Facilities Maintenance	30000	30000	30000	30000	45000	45000	45000	45000	20170	20170	4670	4670
Advertising - Sponsorships	0	0	0	0	0	0	0	0	2000	2000	2500	2500
Signs	23000	23000	23000	23000	0	0	0	0	8500	8500	2500	2500
Other Office Equipment Repair/Maintenance	21610	21610	21610	21610	10000	10000	10000	10000	5500	5500	1500	1500
Other Miscellaneous Operating Expenses	0	0	0	0	19500	19500	19500	19500	1750	1750	1250	1250
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	1200	1200
Local Telephone Service Charges	0	0	0	0	1000	1000	1000	1000	1500	1500	1000	1000
Outside Postage	6000	6000	6000	6000	3500	3500	3500	3500	1000	1000	1000	1000
Local Conference Related	0	0	0	0	4400	4400	4400	4400	2000	2000	500	500
Advertising - Jobs	1500	1500	1500	1500	0	0	0	0	750	750	500	500
PayPal Service Charge-Library Copier & Printing	0	0	0	0	0	0	0	0	500	500	500	500
Document Shredding	0	0	0	0	0	0	0	0	0	0	300	300
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	300	300	300	300
Other Education	25000	25000	25000	25000	25000	25000	25000	25000	2500	2500	100000	0
Banking Services	0	0	0	0	1140	1140	1140	1140	500	500	0	0
Boards- Child Care/Travel Reimbursement	500	500	500	500	500	500	500	500	500	500	0	0
Security Services	0	0	0	0	6400	6400	6400	6400	4000	4000	0	0
Parking Permits	30000	30000	30000	30000	5050	5050	5050	5050	1000	1000	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Van / Truck Rentals	800	800	800	800	0	0	0	0	0	0	0	0
Book Sorting Services	93600	93600	100800	100800	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	99318	99318	110983	110983	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0	0
Computer Software	1000	1000	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0

Public Libraries Administration ProgramOperating Expense Accounts

Public Libraries
Administration Program
Operating Expense Accounts