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 - Contract Solicitation	432	432
Advertising - Jobs	9505	9505
Advertising Legal Compliance	500	500
Assigned Motor Pool Vehicles	3430	3430
Automation Equipment	0	0
Books / Reference Materials	1338	1338
Cellular Phone Accessories	285	285
Cellular Phone Line Charges	9748	9748
Cellular Phones	270	270
Central Dup - Postage - Bulk	0	0
Central Duplicating - Postage - Bulk	1846	1846
Charges from DFS- Facilities Maint/SVCS	0	0
Charges from Division of Facilities Maintenance	6655	6655
Charges from Finance Property Tax Bills	201393	201393
Charges from Risk Management	544010	544010
Charges from Risk Mgmt	0	0
Charges from Solid Waste Services - System Benefits	12020	12020
Charges from SWS System Benefits	0	0
Computer Equip Repairs/Maint	0	0
Computer Equipment - Non Capitalized	11709	11709
Computer Equipment Repairs/Maintenance	0	0
Computer Equip-Non Capitalized	0	0
Computer Software	3679	3679
Computer Supplies	53137	53137
Computer Training	9853	9853
Consultant Services	38612	38612
Copier	536	536
Copiers	1557	1557
Daily Rental Motor Pool	270	270
Employee Awards - Non Payroll	1421	1421
Engineering & Architectural Services	216	216
Financial Advisor Services	23627	23627
First Aid Kits	1316	1316
GASB 45 Retirement Insurance Costs	99340	99340
Gasb45 Retirement Insurance Costs	0	0
General Office Supplies	12585	12585
Governmental Boards	2325	2325
Imaging	19164	19164
Inter-Office Mail	7628	7628
Inter-Office Mail/Pony Charge	0	0
Language Line Charges	216	216
Local Conference Related	7726	7726
Local Telephone Service Charges	0	0
Magazine / Periodicals	785	785
Maint - Communication Sys	0	0
Maint - Computer Systems	0	0
Maintenance - Communication Systems	92	92
Maintenance - Computer Systems	72959	72959
Management Consulting	5000	5000
Meetings: Meals/Snacks/Refreshments	465	465
Metropolitan Area Travel	12169	12169
Moving Services	3410	3410
Non-Local Conference Related	9135	9135
Non-Metropolitan Area Travel	17025	17025
OE Charges from Others	0	0
Office Furniture- Non Capitalized	541	541
Office Machines/Copier Leases	12197	12197
Operating Expenses - Charges from Others	4866	4866
Other - Mail	22	22
Other Books	216	216
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	6223	6223
Other Communication Services	1595	1595
Other Dues	438	438
Other Education	3610	3610
Other Insurance Costs	10531	10531
Other Labor Contract Items	70	70
Other Labor Contract Oe Items	0	0
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	126	126
Other Outside Printing/Copying	227	227
Other Professional Services	124429	124429
Other Special County Functions	949	949
Other Supplies & Equipment	1968	1968
Other Supplies And Materials	216	216
Other Travel	15799	15799
Outside Overnight Mail/Courier	343	343
Outside Postage	54	54
Paper & Supplies For Copiers	11141	11141
Picnics Hosted	3716	3716
Plaques & Other Awards	162	162
Professional Computer	0	0
Professional Educational/Training	79	79
Professional Journals	108	108
Professional Memberships (Individual)	1501	1501
Temporary Office Clerical	1703	1703
Trophies & Awards	108	108
Uniforms	75	75
Water Cooler Rentals	1021	1021