Montgomery County Maryland Operating Expenditures

Public Libraries
Library Services to the Public Program
Operating Expense Accounts

9.72MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8173.919	Other Books	8173919	drill down
258	Security Services	258000	drill down
221.332	Software LicensureMaintenance Agreements	221332	drill down
200	Maintenance Agreement - Library Circulation System	200000	drill down
169.7	Assigned Motor Pool Vehicles	169700	drill down
146	Cellular Phone Line Charges	146000	drill down
142	Other Professional Services	142000	drill down
90	Other Library Collection Expenses	90000	drill down
66.6	General Office Supplies	66600	drill down
49.523	Professional Purchase Of Service	49523	drill down
37	Professional EducationalTraining	37000	drill down
33.14	OTHER INDIRECT COSTS	33140	drill down
26	Parking Permits	26000	drill down
23	Other Supplies And Materials	23000	drill down
15	eBooks Digital Media	15000	drill down
15	Outside Postage	15000	drill down
12.5	Book Processing	12500	drill down
10	Interpreter Services	10000	drill down
7	Central Duplicating - Postage - Bulk	7000	drill down
6.5	Non-Local Conference Related	6500	drill down
5.4	Other Communication Services	5400	drill down
2.5	Computer Software	2500	drill down
1.5	Computer Supplies	1500	drill down
1.5	Books Reference Materials	1500	drill down
1.2	Other Central Duplicating Services - Printing	1200	drill down
1.2	Uniforms	1200	drill down
1	Professional Journals	1000	drill down
1	Advertising - MarketingSales	1000	drill down
0.72	Maintenance - Vehicles	720	drill down
0.5	Other Motor Vehicle Equipment - Non Capitalized	500	drill down
0	Other Supplies Equipment	0	drill down
0	Book Sorting Services	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Other Miscellaneous Operating Expenses	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
Other Books	20000	20000	6480970	6480970	6701030	6701030	7581030	7581030	7618679	7518679	8173919
Security Services	38000	38000	38000	38000	38000	38000	96000	96000	281600	281600	258000
Software Licensure/Maintenance Agreements	0	0	79446	79446	181351	181351	335161	335161	223636	223636	221332
Maintenance Agreement - Library Circulation System	0	0	282753	282753	318660	318660	200000	200000	200000	200000	200000
Assigned Motor Pool Vehicles	12000	12000	12000	12000	122264	122264	103962	103962	150022	145856	169700
Cellular Phone Line Charges	0	0	0	0	8400	8400	8400	8400	154200	154200	146000
Other Professional Services	0	0	15000	15000	52450	52450	52450	52450	147900	147900	142000
Other Library Collection Expenses	0	0	0	0	0	0	0	0	0	0	90000
General Office Supplies	69925	69925	72925	72925	50100	50100	50100	50100	50100	50100	66600
Professional Purchase Of Service	163939	163939	163939	163939	39424	39424	52607	52607	35979	35979	49523
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	37000
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	0	0	33140
Parking Permits	0	0	0	0	25000	25000	25000	25000	32000	32000	26000
Other Supplies And Materials	0	0	19055	19055	27375	27375	27375	27375	6000	6000	23000
Outside Postage	0	0	0	0	0	0	0	0	0	0	15000
eBooks & Digital Media	0	0	0	0	0	0	0	0	0	0	15000
Book Processing	0	0	0	0	7500	7500	7500	7500	9000	9000	12500
Interpreter Services	0	0	0	0	0	0	0	0	0	0	10000
Central Duplicating - Postage - Bulk	0	0	7000	7000	7000	7000	7000	7000	7000	7000	7000
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	6500
Other Communication Services	7932	7932	7932	7932	5400	5400	5400	5400	5400	5400	5400
Computer Software	0	0	1000	1000	5000	5000	5000	5000	5000	5000	2500
Computer Supplies	0	0	220060	220060	2000	2000	2000	2000	2000	2000	1500
Books / Reference Materials	0	0	3500	3500	3500	3500	3500	3500	1500	1500	1500
Other Central Duplicating Services - Printing	0	0	0	0	14800	14800	14800	14800	200	200	1200
Uniforms	0	0	800	800	1200	1200	1200	1200	1200	1200	1200
Professional Journals	0	0	0	0	0	0	0	0	1000	1000	1000
Advertising - Marketing/Sales	0	0	0	0	7500	7500	7500	7500	7500	7500	1000
Maintenance - Vehicles	0	0	0	0	720	720	720	720	720	720	720
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	0	0	0	500	500	500
Other Supplies & Equipment	94000	94000	34000	34000	3500	3500	3500	3500	0	0	0
Other Equipment Repair/Maintenance	0	0	86715	86715	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	1500	1500	1500	1500	21080	21080	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Book Sorting Services	0	0	0	0	0	0	0	0	0	0	0

Public Libraries Library Services to the Public ProgramOperating Expense Accounts

Public Libraries
Library Services to the Public Program
Operating Expense Accounts