Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C72234	Long Branch Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
2	C72269	Scotland Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4764.00
3	C72269	Scotland Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
4	C72269	Scotland Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
5	C72347	Graphics, Print Media and Web Design	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
6	C72269	Scotland Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	62278.00
7	C72236	Marilyn Praisner Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	93931.00
8	C72238	White Oak Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	134409.00
9	C72238	White Oak Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
10	C72236	Marilyn Praisner Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7186.00
11	C72238	White Oak Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10282.00
12	C72238	White Oak Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
13	C72348	Warehouse	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
14	C72348	Warehouse	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
15	C72348	Warehouse	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2195.00
16	C72212	Olney	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	39866.00
17	C72348	Warehouse	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	28694.00
18	C72219	Piney Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
19	C72219	Piney Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
20	C72219	Piney Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
21	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
22	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	24926.00
23	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
24	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	325829.00
25	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
26	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
27	C72235	East County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
28	C72235	East County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7740.00
29	C72235	East County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
30	C72337	TR Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
31	C72346	Information Technology	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
32	C72346	Information Technology	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
33	C72346	Information Technology	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4632.00
34	C72346	Information Technology	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	2928.00
35	C72346	Information Technology	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
36	C72346	Information Technology	F110 - Recreation	52002	Group Insurance	Personnel Costs	93403.00
37	C72346	Information Technology	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	4973.00
38	C72346	Information Technology	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	41973.00
39	C72346	Information Technology	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
40	C72346	Information Technology	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
41	C72346	Information Technology	F110 - Recreation	50324	Overtime	Personnel Costs	6000.00
42	C72337	TR Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	71318.00
43	C72346	Information Technology	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	9816.00
44	C72314	Wheaton Senior Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
45	C72346	Information Technology	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
46	C72314	Wheaton Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
47	C72314	Wheaton Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	48226.00
48	C72314	Wheaton Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3689.00
49	C72314	Wheaton Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
50	C72338	TR Camps	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	93865.00
51	C72338	TR Camps	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7181.00
52	C72338	TR Camps	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
53	C72339	TR ADA and Inclusion	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	89329.00
54	C72339	TR ADA and Inclusion	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C72339	TR ADA and Inclusion	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
56	C72338	TR Camps	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
57	C72339	TR ADA and Inclusion	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6834.00
58	C72347	Graphics, Print Media and Web Design	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
59	C72347	Graphics, Print Media and Web Design	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
60	C72345	Business Services Program Support	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	19233.00
61	C72345	Business Services Program Support	F110 - Recreation	52110	Dental	Personnel Costs	0.00
62	C72345	Business Services Program Support	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8444.00
63	C72345	Business Services Program Support	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	27225.00
64	C72345	Business Services Program Support	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
65	C72345	Business Services Program Support	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	78188.00
66	C72345	Business Services Program Support	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1326438.00
67	C72345	Business Services Program Support	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
68	C72345	Business Services Program Support	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	60929.00
69	C72345	Business Services Program Support	F110 - Recreation	52002	Group Insurance	Personnel Costs	209352.00
70	C72345	Business Services Program Support	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	82239.00
71	C72235	East County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	101175.00
72	C72345	Business Services Program Support	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
73	C72345	Business Services Program Support	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
74	C72263	Regional Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	4470866.00
75	C72263	Regional Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3212.00
76	C72263	Regional Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	7000.00
77	C72263	Regional Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	233560.00
78	C72263	Regional Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	22568.00
79	C72263	Regional Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	1162.00
80	C72263	Regional Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	805200.00
81	C72263	Regional Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
82	C72263	Regional Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	277194.00
83	C72263	Regional Management	F110 - Recreation	52110	Dental	Personnel Costs	0.00
84	C72263	Regional Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	64828.00
85	C72263	Regional Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2600.00
86	C72263	Regional Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
87	C72263	Regional Management	F110 - Recreation	50324	Overtime	Personnel Costs	9820.00
88	C72263	Regional Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	141060.00
89	C72263	Regional Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	126442.00
90	C72278	Teen Leadership & Programs	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
91	C72278	Teen Leadership & Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
92	C72276	Youth Services	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	78280.00
93	C72276	Youth Services	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	424.00
94	C72276	Youth Services	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	428.00
95	C72276	Youth Services	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
96	C72276	Youth Services	F110 - Recreation	52110	Dental	Personnel Costs	0.00
97	C72276	Youth Services	F110 - Recreation	50324	Overtime	Personnel Costs	2100.00
98	C72276	Youth Services	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	64381.00
99	C72276	Youth Services	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
100	C72276	Youth Services	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	183048.00
101	C72276	Youth Services	F110 - Recreation	52002	Group Insurance	Personnel Costs	527406.00
102	C72278	Teen Leadership & Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
103	C72276	Youth Services	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	9932.00
104	C72330	White Oak Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
105	C72330	White Oak Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
106	C72330	White Oak Senior Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
107	C72330	White Oak Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
108	C72330	White Oak Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
109	C72330	White Oak Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
110	C72330	White Oak Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4979.00
111	C72330	White Oak Senior Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
112	C72330	White Oak Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	65085.00
113	C72331	Trips & Tours	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	44062.00
114	C72331	Trips & Tours	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
115	C72278	Teen Leadership & Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
116	C72313	Long Branch Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
117	C72313	Long Branch Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2775.00
118	C72313	Long Branch Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
119	C72346	Information Technology	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	459.00
120	C72346	Information Technology	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
121	C72346	Information Technology	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28658.00
122	C72346	Information Technology	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	6593.00
123	C72346	Information Technology	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	676981.00
124	C72346	Information Technology	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	38277.00
125	C72313	Long Branch Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	36268.00
126	C72331	Trips & Tours	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3371.00
127	C72331	Trips & Tours	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
128	C72242	Area I Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
129	C72242	Area I Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1479.00
130	C72242	Area I Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
131	C72289	Summer Leadership Challenge	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7583.00
132	C72289	Summer Leadership Challenge	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
133	C72289	Summer Leadership Challenge	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	99127.00
134	C72289	Summer Leadership Challenge	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
135	C72307	Theater Rental	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
136	C72307	Theater Rental	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
137	C72307	Theater Rental	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
138	C72307	Theater Rental	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
139	C72328	Senior Neighborhood Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
140	C72328	Senior Neighborhood Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	115357.00
141	C72328	Senior Neighborhood Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
142	C72328	Senior Neighborhood Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8825.00
143	C72349	Telecommunications	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
144	C72349	Telecommunications	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
145	C72349	Telecommunications	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
146	C72353	Area V Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1479.00
147	C72353	Area V Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
148	C72353	Area V Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
149	C72353	Area V Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
150	C72353	Area V Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19328.00
151	C72248	Plum Gar Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119986.00
152	C72248	Plum Gar Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
153	C72248	Plum Gar Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9179.00
154	C72265	Jane E Lawton Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
155	C72265	Jane E Lawton Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7440.00
156	C72265	Jane E Lawton Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
157	C72248	Plum Gar Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
158	C72265	Jane E Lawton Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97257.00
159	C72290	Club Adventure	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
160	C72290	Club Adventure	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	615723.00
161	C72290	Club Adventure	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	47103.00
162	C72044	Contract Camps Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
163	C72300	RecXtra	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	20177.00
164	C72300	RecXtra	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
165	C72300	RecXtra	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
166	C72300	RecXtra	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	263752.00
167	C72312	Holiday Park Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
168	C72312	Holiday Park Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	81439.00
169	C72253	North Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	143467.00
170	C72253	North Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
171	C72253	North Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10975.00
172	C72253	North Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
173	C72312	Holiday Park Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6230.00
174	C72261	Youth Programs & Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
175	C72261	Youth Programs & Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	98211.00
176	C72261	Youth Programs & Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7513.00
177	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	205067.00
178	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
179	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15688.00
180	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
181	C72233	Good Hope Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
182	C72233	Good Hope Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6903.00
183	C72233	Good Hope Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
184	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
185	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
186	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
187	C72016	Swim Team Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
188	C72101	Facilities Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1393.00
189	C72101	Facilities Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	18209.00
190	C72101	Facilities Division	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
191	C72101	Facilities Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
192	C72101	Facilities Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
193	C72101	Facilities Division	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
194	C72101	Facilities Division	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
195	C72103	Facility Maintenance	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	20017.00
196	C72107	Administration	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
197	C72107	Administration	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
198	C72107	Administration	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
199	C72103	Facility Maintenance	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1531.00
200	C72103	Facility Maintenance	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
201	C72224	Upper County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
202	C72224	Upper County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
203	C72103	Facility Maintenance	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
204	C72224	Upper County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8680.00
205	C00000	Balance Sheet	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
206	C00000	Balance Sheet	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
207	C00000	Balance Sheet	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
208	C00000	Balance Sheet	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
209	C00000	Balance Sheet	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
210	C00000	Balance Sheet	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
211	C00000	Balance Sheet	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
212	C72102	Program Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
213	C72102	Program Division	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
214	C72102	Program Division	F110 - Recreation	50328	Holiday Pay	Personnel Costs	7200.00
215	C72102	Program Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	424.00
216	C72102	Program Division	F110 - Recreation	50324	Overtime	Personnel Costs	1000.00
217	C72102	Program Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	15978.00
218	C72224	Upper County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	113470.00
219	C72102	Program Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2117.00
220	C72202	Olney Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
221	C72202	Olney Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
222	C72100	Director's Office	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	20372.00
223	C72100	Director's Office	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	-6648.00
224	C72100	Director's Office	F110 - Recreation	52110	Dental	Personnel Costs	0.00
225	C72100	Director's Office	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	-53193.00
226	C72100	Director's Office	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	-4752.00
227	C72100	Director's Office	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	58535.00
228	C72100	Director's Office	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	13710.00
229	C72100	Director's Office	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	3658.00
230	C72100	Director's Office	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	945493.00
231	C72100	Director's Office	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	-4069.00
232	C72100	Director's Office	F110 - Recreation	52002	Group Insurance	Personnel Costs	104676.00
233	C72100	Director's Office	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	-6436.00
234	C72100	Director's Office	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	19561.00
235	C72100	Director's Office	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
236	C72100	Director's Office	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10594.00
237	C72100	Director's Office	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
238	C72100	Director's Office	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	53416.00
239	C72100	Director's Office	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4478.00
240	C72241	Youth Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
241	C72241	Youth Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
242	C72244	Blair Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
243	C72244	Blair Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
244	C72244	Blair Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
245	C72252	Tobytown Programs *	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
246	C72252	Tobytown Programs *	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
247	C72252	Tobytown Programs *	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
248	C72252	Tobytown Programs *	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
249	C72262	Watkins Mills REC Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
250	C72262	Watkins Mills REC Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
251	C72262	Watkins Mills REC Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
252	C72268	Wisconsin Place Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8161.00
253	C72241	Youth Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	387863.00
254	C72241	Youth Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	29672.00
255	C72213	Germantown Indoor Swim Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	731702.00
256	C72213	Germantown Indoor Swim Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
257	C72213	Germantown Indoor Swim Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
258	C72104	Lease	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
259	C72104	Lease	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
260	C72104	Lease	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
261	C72200	Team Management-Aquatics	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2851300.00
262	C72200	Team Management-Aquatics	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	74571.00
263	C72200	Team Management-Aquatics	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
264	C72200	Team Management-Aquatics	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	11464.00
265	C72200	Team Management-Aquatics	F110 - Recreation	52002	Group Insurance	Personnel Costs	499224.00
266	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
267	C72233	Good Hope Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	90235.00
268	C72246	Springbrook Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
269	C72246	Springbrook Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
270	C72246	Springbrook Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
271	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
272	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	115154.00
273	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8809.00
274	C72273	Youth Special Funded Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
275	C72273	Youth Special Funded Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
276	C72273	Youth Special Funded Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	65011.00
277	C72273	Youth Special Funded Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4973.00
278	C72295	TeenWorks	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	48521.00
279	C72295	TeenWorks	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
280	C72295	TeenWorks	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
281	C72312	Holiday Park Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
282	C72295	TeenWorks	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
283	C72203	MLK Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
284	C72203	MLK Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
285	C72203	MLK Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
286	C72105	JULY 4TH WHEATON	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
287	C72105	JULY 4TH WHEATON	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
288	C72250	Germantown Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
289	C72105	JULY 4TH WHEATON	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
290	C72250	Germantown Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97297.00
291	C72250	Germantown Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
292	C72250	Germantown Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7443.00
293	C72251	Damascus Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	94763.00
294	C72107	Administration	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
295	C72107	Administration	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
296	C72107	Administration	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
297	C72107	Administration	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
298	C72107	Administration	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
299	C72204	Germantown Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
300	C72204	Germantown Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
301	C72204	Germantown Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
302	C72249	Up County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
303	C72247	Health and Wellness	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
304	C72247	Health and Wellness	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
305	C72247	Health and Wellness	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
306	C72247	Health and Wellness	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
307	C72311	Damascus Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
308	C72311	Damascus Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
309	C72332	Revenue Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
310	C72332	Revenue Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
311	C72311	Damascus Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3261.00
312	C72311	Damascus Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	42623.00
313	C72332	Revenue Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
314	C72243	Area III Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
315	C72243	Area III Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1377.00
316	C72243	Area III Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
317	C72243	Area III Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	18004.00
318	C72243	Area III Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
319	C72243	Area III Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
320	C72264	Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
321	C72264	Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	131714.00
322	C72264	Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
323	C72264	Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
324	C72243	Area III Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
325	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
326	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	45689.00
327	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
328	C72100	Director's Office	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
329	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	597245.00
330	C72211	MLK - Indoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
331	C72211	MLK - Indoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
332	C72202	Olney Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
333	C72211	MLK - Indoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	31335.00
334	C72211	MLK - Indoor Pool	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
335	C72211	MLK - Indoor Pool	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
336	C72268	Wisconsin Place Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	106683.00
337	C72268	Wisconsin Place Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
338	C72268	Wisconsin Place Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
339	C72274	Summer Fun Centers	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
340	C72274	Summer Fun Centers	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
341	C72274	Summer Fun Centers	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4639.00
342	C72274	Summer Fun Centers	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	1362910.00
343	C72274	Summer Fun Centers	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
344	C72274	Summer Fun Centers	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
345	C72274	Summer Fun Centers	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	2933.00
346	C72274	Summer Fun Centers	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
347	C72274	Summer Fun Centers	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
348	C72274	Summer Fun Centers	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	104263.00
349	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
350	C72274	Summer Fun Centers	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	6947.00
351	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
352	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
353	C72282	Longwood Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5308.00
354	C72282	Longwood Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	69380.00
355	C72334	Classes	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	39067.00
356	C72334	Classes	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2989.00
357	C72334	Classes	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
358	C72334	Classes	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
359	C72337	TR Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
360	C72337	TR Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5456.00
361	C72213	Germantown Indoor Swim Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	55975.00
362	C72220	Bethesda Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
363	C72220	Bethesda Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	190029.00
364	C72220	Bethesda Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	14537.00
365	C72220	Bethesda Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
366	C72242	Area I Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
367	C72242	Area I Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19328.00
368	C72242	Area I Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
369	C72242	Area I Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
370	C72282	Longwood Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
371	C72282	Longwood Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
372	C72200	Team Management-Aquatics	F110 - Recreation	50324	Overtime	Personnel Costs	11457.00
373	C72200	Team Management-Aquatics	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	84539.00
374	C72200	Team Management-Aquatics	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	2783.00
375	C72200	Team Management-Aquatics	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	176781.00
376	C72200	Team Management-Aquatics	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
377	C72200	Team Management-Aquatics	F110 - Recreation	50206	Shift Differential	Personnel Costs	23000.00
378	C72200	Team Management-Aquatics	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2636.00
379	C72200	Team Management-Aquatics	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
380	C72200	Team Management-Aquatics	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	41344.00
381	C72201	KSAC Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
382	C72261	Youth Programs & Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
383	C72266	Clara Barton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	75117.00
384	C72266	Clara Barton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5746.00
385	C72266	Clara Barton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
386	C72329	Senior Special Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
387	C72329	Senior Special Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	3608.00
388	C72266	Clara Barton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
389	C72329	Senior Special Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
390	C72329	Senior Special Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	276.00
391	C72295	TeenWorks	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	634267.00
392	C72310	Team Management Senior Adults	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	5551.00
393	C72310	Team Management Senior Adults	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
394	C72310	Team Management Senior Adults	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	647.00
395	C72310	Team Management Senior Adults	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	21968.00
396	C72310	Team Management Senior Adults	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	93931.00
397	C72310	Team Management Senior Adults	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	52807.00
398	C72310	Team Management Senior Adults	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
399	C72310	Team Management Senior Adults	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	351.00
400	C72310	Team Management Senior Adults	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1515012.00
401	C72225	Germantown Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	14558.00
402	C72225	Germantown Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	190298.00
403	C72310	Team Management Senior Adults	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	30799.00
404	C72310	Team Management Senior Adults	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
405	C72225	Germantown Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
406	C72225	Germantown Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
407	C72279	Area II Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
408	C72310	Team Management Senior Adults	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2900.00
409	C72279	Area II Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19328.00
410	C72279	Area II Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1479.00
411	C72279	Area II Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
412	C72279	Area II Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
413	C72319	North Potomac Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
414	C72319	North Potomac Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4979.00
415	C72279	Area II Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
416	C72290	Club Adventure	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
417	C72319	North Potomac Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
418	C72319	North Potomac Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	65085.00
419	C72344	Business Services Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
420	C72344	Business Services Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
421	C72344	Business Services Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
422	C72344	Business Services Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
423	C72344	Business Services Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
424	C72249	Up County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8500.00
425	C72249	Up County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
426	C72249	Up County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	111110.00
427	C72284	Mid County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7672.00
428	C72284	Mid County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100285.00
429	C72284	Mid County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
430	C72284	Mid County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
431	C72291	Soccer4Change	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	12122.00
432	C72291	Soccer4Change	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	158452.00
433	C72291	Soccer4Change	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
434	C72292	Elementary After-School	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
435	C72292	Elementary After-School	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	148323.00
436	C72292	Elementary After-School	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
437	C72291	Soccer4Change	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
438	C72251	Damascus Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
439	C72251	Damascus Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7249.00
440	C72251	Damascus Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
441	C72281	Wheaton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
442	C72281	Wheaton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
443	C72281	Wheaton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	11224.00
444	C72281	Wheaton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	146717.00
445	C72294	Kennedy Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
446	C72294	Kennedy Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
447	C72294	Kennedy Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
448	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
449	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
450	C72280	Bauer Drive Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
451	C72280	Bauer Drive Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7397.00
452	C72280	Bauer Drive Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
453	C72280	Bauer Drive Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	96690.00
454	C72283	Ross Boddy Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	82089.00
455	C72281	Wheaton Community Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
456	C72283	Ross Boddy Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6280.00
457	C72283	Ross Boddy Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
458	C72315	Schweinhaut Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
459	C72315	Schweinhaut Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6591.00
460	C72221	Long Branch Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	94338.00
461	C72221	Long Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7217.00
462	C72221	Long Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
463	C72221	Long Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
464	C72223	Western County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
465	C72211	MLK - Indoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	409608.00
466	C72223	Western County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
467	C72222	Glenmont Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	232407.00
468	C72283	Ross Boddy Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
469	C72222	Glenmont Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
470	C72222	Glenmont Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	17779.00
471	C72222	Glenmont Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
472	C72236	Marilyn Praisner Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
473	C72236	Marilyn Praisner Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
474	C72274	Summer Fun Centers	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
475	C72274	Summer Fun Centers	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
476	C72274	Summer Fun Centers	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	38334.00
477	C72275	Communications and Public Outreach	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	27093.00
478	C72275	Communications and Public Outreach	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1158545.00
479	C72275	Communications and Public Outreach	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	44342.00
480	C72275	Communications and Public Outreach	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
481	C72275	Communications and Public Outreach	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	16799.00
482	C72275	Communications and Public Outreach	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
483	C72275	Communications and Public Outreach	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	71830.00
484	C72275	Communications and Public Outreach	F110 - Recreation	52002	Group Insurance	Personnel Costs	209352.00
485	C72275	Communications and Public Outreach	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
486	C72275	Communications and Public Outreach	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2084.00
487	C72275	Communications and Public Outreach	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	27240.00
488	C72276	Youth Services	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
489	C72276	Youth Services	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2952384.00
490	C72201	KSAC Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
491	C72276	Youth Services	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	42810.00
492	C72201	KSAC Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
493	C72212	Olney	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
494	C72212	Olney	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	521124.00
495	C72212	Olney	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
496	C72310	Team Management Senior Adults	F110 - Recreation	52110	Dental	Personnel Costs	0.00
497	C72310	Team Management Senior Adults	F110 - Recreation	52002	Group Insurance	Personnel Costs	257664.00
498	C72279	Area II Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
499	C72297	Excel Beyond the Bell	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
500	C72297	Excel Beyond the Bell	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	491764.00
501	C72297	Excel Beyond the Bell	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
502	C72297	Excel Beyond the Bell	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	37620.00
503	C72306	County Wide Special Events	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
504	C72306	County Wide Special Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	92013.00
505	C72306	County Wide Special Events	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
506	C72306	County Wide Special Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7039.00
507	C72306	County Wide Special Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
508	C72306	County Wide Special Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
509	C72306	County Wide Special Events	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
510	C72306	County Wide Special Events	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
511	C72306	County Wide Special Events	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
512	C72292	Elementary After-School	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	1938858.00
513	C72292	Elementary After-School	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
514	C72292	Elementary After-School	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
515	C72292	Elementary After-School	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
516	C72292	Elementary After-School	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
517	C72335	Revenue Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
518	C72335	Revenue Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
519	C72335	Revenue Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	12621.00
520	C72335	Revenue Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	164982.00
521	C72345	Business Services Program Support	F110 - Recreation	50324	Overtime	Personnel Costs	28689.00
522	C72345	Business Services Program Support	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	424.00
523	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	584003.00
524	C72292	Elementary After-School	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
525	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	44676.00
526	C72352	Area IV Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
527	C72352	Area IV Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1479.00
528	C72352	Area IV Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
529	C72999	Unallocated Payroll Charges	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	-61733.00
530	C72999	Unallocated Payroll Charges	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	-411553.00
531	C72999	Unallocated Payroll Charges	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
532	C72999	Unallocated Payroll Charges	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	-49798.00
533	C72999	Unallocated Payroll Charges	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
534	C72999	Unallocated Payroll Charges	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
535	C72999	Unallocated Payroll Charges	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	-31484.00
536	C72999	Unallocated Payroll Charges	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
537	C72999	Unallocated Payroll Charges	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
538	C72352	Area IV Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
539	C72352	Area IV Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19330.00
540	C72315	Schweinhaut Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	86153.00
541	C72315	Schweinhaut Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
542	C72333	County Wide Programs Team Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
543	C72333	County Wide Programs Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4864.00
544	C72333	County Wide Programs Team Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
545	C72333	County Wide Programs Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
546	C72333	County Wide Programs Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
547	C72333	County Wide Programs Team Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	31605.00
548	C72333	County Wide Programs Team Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	49907.00
549	C72333	County Wide Programs Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	29539.00
550	C72333	County Wide Programs Team Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	338184.00
551	C72333	County Wide Programs Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	34037.00
552	C72333	County Wide Programs Team Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	49166.00
553	C72333	County Wide Programs Team Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	135138.00
554	C72333	County Wide Programs Team Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2179650.00
555	C72333	County Wide Programs Team Management	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	19863.00
556	C72223	Western County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10364.00
557	C72234	Long Branch Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	114490.00
558	C72234	Long Branch Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8758.00
559	C72234	Long Branch Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
560	C72223	Western County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	135475.00
561						Personnel Costs Total	38664663.00
562	C72353	Area V Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6256.00
563	C72353	Area V Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
564	C72353	Area V Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
565	C72353	Area V Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	750.00
566	C72353	Area V Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
567	C72353	Area V Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
568	C72353	Area V Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4750.00
569	C72349	Telecommunications	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	0.00
570	C72265	Jane E Lawton Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
571	C72265	Jane E Lawton Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
572	C72265	Jane E Lawton Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	500.00
573	C72265	Jane E Lawton Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
574	C72265	Jane E Lawton Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
575	C72265	Jane E Lawton Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
576	C72265	Jane E Lawton Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	250.00
577	C72248	Plum Gar Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
578	C72248	Plum Gar Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
579	C72248	Plum Gar Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
580	C72248	Plum Gar Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
581	C72248	Plum Gar Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
582	C72300	RecXtra	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
583	C72300	RecXtra	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
584	C72300	RecXtra	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1500.00
585	C72300	RecXtra	F110 - Recreation	60054	Instructor Services	Operating Expenses	40000.00
586	C72300	RecXtra	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
587	C72300	RecXtra	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19680.00
588	C72300	RecXtra	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	3500.00
589	C72300	RecXtra	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
590	C72300	RecXtra	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
591	C72248	Plum Gar Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	14000.00
592	C72300	RecXtra	F110 - Recreation	64120	Other Education	Operating Expenses	1000.00
593	C72300	RecXtra	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	1500.00
594	C72300	RecXtra	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
595	C72290	Club Adventure	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
596	C72290	Club Adventure	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1200.00
597	C72290	Club Adventure	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
598	C72290	Club Adventure	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	14002.00
599	C72290	Club Adventure	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
600	C72290	Club Adventure	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	15000.00
601	C72290	Club Adventure	F110 - Recreation	60054	Instructor Services	Operating Expenses	69300.00
602	C72265	Jane E Lawton Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	500.00
603	C72265	Jane E Lawton Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	250.00
604	C72265	Jane E Lawton Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	1000.00
605	C72233	Good Hope Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
606	C72233	Good Hope Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
607	C72233	Good Hope Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
608	C72233	Good Hope Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
609	C72233	Good Hope Community Center	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	0.00
610	C72233	Good Hope Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
611	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
612	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
613	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
614	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
615	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
616	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
617	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
618	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
619	C72261	Youth Programs & Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	75211.00
620	C72261	Youth Programs & Events	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
621	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
622	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
623	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
624	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
625	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
626	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
627	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
628	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
629	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
630	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
631	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
632	C72261	Youth Programs & Events	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	10000.00
633	C72312	Holiday Park Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
634	C72253	North Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
635	C72253	North Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
636	C72253	North Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
637	C72253	North Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
638	C72261	Youth Programs & Events	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	10000.00
639	C72261	Youth Programs & Events	F110 - Recreation	65110	Food/Meals	Operating Expenses	14500.00
640	C72261	Youth Programs & Events	F110 - Recreation	60530	Other Professional Services	Operating Expenses	98781.00
641	C72261	Youth Programs & Events	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	8000.00
642	C72261	Youth Programs & Events	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	15000.00
643	C72261	Youth Programs & Events	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
644	C72261	Youth Programs & Events	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	8000.00
645	C72261	Youth Programs & Events	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
646	C72261	Youth Programs & Events	F110 - Recreation	60158	Consultant Services	Operating Expenses	5000.00
647	C72261	Youth Programs & Events	F110 - Recreation	62110	First Aid Kits	Operating Expenses	2500.00
648	C72261	Youth Programs & Events	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	12000.00
649	C72261	Youth Programs & Events	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9500.00
650	C72261	Youth Programs & Events	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	8000.00
651	C72261	Youth Programs & Events	F110 - Recreation	60054	Instructor Services	Operating Expenses	49000.00
652	C72253	North Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
653	C72253	North Potomac Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
654	C72253	North Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
655	C72253	North Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
656	C72253	North Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
657	C72253	North Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
658	C72312	Holiday Park Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
659	C72312	Holiday Park Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
660	C72300	RecXtra	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
661	C72300	RecXtra	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
662	C72300	RecXtra	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	2000.00
663	C72300	RecXtra	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
664	C72100	Director's Office	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
665	C72100	Director's Office	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	61250.00
666	C72100	Director's Office	F110 - Recreation	64412	Other Special County Functions	Operating Expenses	5000.00
667	C72100	Director's Office	F110 - Recreation	63206	Inter-Office Mail	Operating Expenses	3164.00
668	C72100	Director's Office	F110 - Recreation	63202	Central Duplicating - Postage - Individual	Operating Expenses	100.00
669	C72100	Director's Office	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	40000.00
670	C72100	Director's Office	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	1900.00
671	C72100	Director's Office	F110 - Recreation	69016	Parking Permits	Operating Expenses	147432.00
672	C72202	Olney Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
673	C72202	Olney Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
674	C72202	Olney Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
675	C72202	Olney Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
676	C72202	Olney Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
677	C72202	Olney Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
678	C72202	Olney Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
679	C72202	Olney Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
680	C72102	Program Division	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
681	C72224	Upper County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
682	C72102	Program Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
683	C72102	Program Division	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
684	C72224	Upper County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
685	C72224	Upper County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
686	C72103	Facility Maintenance	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	10000.00
687	C72103	Facility Maintenance	F110 - Recreation	60330	Maintenance - Pest Control	Operating Expenses	0.00
688	C72224	Upper County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
689	C72224	Upper County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
690	C72224	Upper County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
691	C72224	Upper County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
692	C72224	Upper County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
693	C72224	Upper County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
694	C72224	Upper County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
695	C72224	Upper County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
696	C72224	Upper County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
697	C72224	Upper County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
698	C72103	Facility Maintenance	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	77120.00
699	C72107	Administration	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
700	C72103	Facility Maintenance	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	55224.00
701	C72103	Facility Maintenance	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
702	C72103	Facility Maintenance	F110 - Recreation	60306	Maintenance - Flooring	Operating Expenses	135000.00
703	C72103	Facility Maintenance	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	136072.00
704	C72103	Facility Maintenance	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	75000.00
705	C72103	Facility Maintenance	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	100000.00
706	C72103	Facility Maintenance	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	135000.00
707	C72103	Facility Maintenance	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	100000.00
708	C72103	Facility Maintenance	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	150000.00
709	C72103	Facility Maintenance	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	50000.00
710	C72101	Facilities Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
711	C72328	Senior Neighborhood Programs	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	4000.00
712	C72328	Senior Neighborhood Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
713	C72328	Senior Neighborhood Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
714	C72328	Senior Neighborhood Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
715	C72328	Senior Neighborhood Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
716	C72328	Senior Neighborhood Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19866.00
717	C72328	Senior Neighborhood Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
718	C72328	Senior Neighborhood Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	99243.00
719	C72328	Senior Neighborhood Programs	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2649.00
720	C72289	Summer Leadership Challenge	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
721	C72289	Summer Leadership Challenge	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
722	C72289	Summer Leadership Challenge	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1000.00
723	C72289	Summer Leadership Challenge	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	1200.00
724	C72289	Summer Leadership Challenge	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
725	C72289	Summer Leadership Challenge	F110 - Recreation	65110	Food/Meals	Operating Expenses	300.00
726	C72289	Summer Leadership Challenge	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
727	C72289	Summer Leadership Challenge	F110 - Recreation	60054	Instructor Services	Operating Expenses	3500.00
728	C72289	Summer Leadership Challenge	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	8000.00
729	C72289	Summer Leadership Challenge	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
730	C72242	Area I Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
731	C72242	Area I Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6256.00
732	C72331	Trips & Tours	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	140000.00
733	C72331	Trips & Tours	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1000.00
734	C72242	Area I Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
735	C72331	Trips & Tours	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
736	C72331	Trips & Tours	F110 - Recreation	65110	Food/Meals	Operating Expenses	25000.00
737	C72313	Long Branch Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
738	C72331	Trips & Tours	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	16000.00
739	C72346	Information Technology	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
740	C72346	Information Technology	F110 - Recreation	62018	Computer Equipment - Non Capitalized	Operating Expenses	66000.00
741	C72313	Long Branch Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
742	C72313	Long Branch Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	9100.00
743	C72313	Long Branch Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
744	C72313	Long Branch Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1700.00
745	C72313	Long Branch Senior Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
746	C72313	Long Branch Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1225.00
747	C72313	Long Branch Senior Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
748	C72278	Teen Leadership & Programs	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	179632.00
749	C72313	Long Branch Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1900.00
750	C72313	Long Branch Senior Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
751	C72331	Trips & Tours	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	18000.00
752	C72330	White Oak Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
753	C72330	White Oak Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
754	C72330	White Oak Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
755	C72330	White Oak Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
756	C72330	White Oak Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
757	C72330	White Oak Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
758	C72330	White Oak Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
759	C72330	White Oak Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6500.00
760	C72330	White Oak Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4248.00
761	C72278	Teen Leadership & Programs	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1505299.00
762	C72276	Youth Services	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
763	C72278	Teen Leadership & Programs	F110 - Recreation	60530	Other Professional Services	Operating Expenses	188804.00
764	C72276	Youth Services	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
765	C72276	Youth Services	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
766	C72263	Regional Management	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	2000.00
767	C72263	Regional Management	F110 - Recreation	62502	Other Furniture- Non Capitalized	Operating Expenses	2000.00
768	C72263	Regional Management	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	2000.00
769	C72263	Regional Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
770	C72263	Regional Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
771	C72263	Regional Management	F110 - Recreation	64120	Other Education	Operating Expenses	2000.00
772	C72263	Regional Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	26000.00
773	C72263	Regional Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4991.00
774	C72345	Business Services Program Support	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	7000.00
775	C72235	East County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15500.00
776	C72235	East County Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	500.00
777	C72263	Regional Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
778	C72263	Regional Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	6300.00
779	C72345	Business Services Program Support	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	12360.00
780	C72345	Business Services Program Support	F110 - Recreation	64300	Advertising - Jobs	Operating Expenses	2000.00
781	C72345	Business Services Program Support	F110 - Recreation	69020	Background Investigations	Operating Expenses	24500.00
782	C72345	Business Services Program Support	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	2000.00
783	C72345	Business Services Program Support	F110 - Recreation	63300	Outside Postage	Operating Expenses	2000.00
784	C72345	Business Services Program Support	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	278324.00
785	C72345	Business Services Program Support	F110 - Recreation	60128	Insurance Services/Premium	Operating Expenses	60000.00
786	C72345	Business Services Program Support	F110 - Recreation	62010	General Office Supplies	Operating Expenses	12000.00
787	C72345	Business Services Program Support	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	9996.00
788	C72345	Business Services Program Support	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	9150.00
789	C72347	Graphics, Print Media and Web Design	F110 - Recreation	60424	Recreation Guides	Operating Expenses	65000.00
790	C72333	County Wide Programs Team Management	F110 - Recreation	69040	Permitting Fee Payment	Operating Expenses	0.00
791	C72333	County Wide Programs Team Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
792	C72339	TR ADA and Inclusion	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	50000.00
793	C72338	TR Camps	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
794	C72338	TR Camps	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
795	C72338	TR Camps	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
796	C72338	TR Camps	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	19000.00
797	C72338	TR Camps	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	16474.00
798	C72338	TR Camps	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
799	C72338	TR Camps	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	500.00
800	C72314	Wheaton Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
801	C72314	Wheaton Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
802	C72314	Wheaton Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
803	C72346	Information Technology	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
804	C72314	Wheaton Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
805	C72314	Wheaton Senior Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
806	C72314	Wheaton Senior Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
807	C72346	Information Technology	F110 - Recreation	62020	Computer Software	Operating Expenses	0.00
808	C72346	Information Technology	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
809	C72337	TR Programs	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
810	C72346	Information Technology	F110 - Recreation	63016	Imaging	Operating Expenses	16810.00
811	C72346	Information Technology	F110 - Recreation	60120	MC and Visa Service Fees	Operating Expenses	330843.00
812	C72346	Information Technology	F110 - Recreation	60530	Other Professional Services	Operating Expenses	30000.00
813	C72346	Information Technology	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
814	C72346	Information Technology	F110 - Recreation	64106	Computer Training	Operating Expenses	1300.00
815	C72346	Information Technology	F110 - Recreation	62016	Computer Supplies	Operating Expenses	0.00
816	C72346	Information Technology	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	195357.00
817	C72346	Information Technology	F110 - Recreation	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	22628.00
818	C72337	TR Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
819	C72337	TR Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	4282.00
820	C72337	TR Programs	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
821	C72337	TR Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	4500.00
822	C72346	Information Technology	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	200.00
823	C72346	Information Technology	F110 - Recreation	63634	Other Communication Services	Operating Expenses	20000.00
824	C72346	Information Technology	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	83743.00
825	C72235	East County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
826	C72235	East County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
827	C72235	East County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
828	C72235	East County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
829	C72235	East County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
830	C72235	East County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
831	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62848	Tools	Operating Expenses	175444.00
832	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	87500.00
833	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	119056.00
834	C72219	Piney Branch Pool	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	17720.00
835	C72212	Olney	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
836	C72212	Olney	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
837	C72212	Olney	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
838	C72212	Olney	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
839	C72212	Olney	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
840	C72212	Olney	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
841	C72212	Olney	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
842	C72212	Olney	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
843	C72212	Olney	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
844	C72212	Olney	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
845	C72219	Piney Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	218570.00
846	C72348	Warehouse	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
847	C72348	Warehouse	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
848	C72238	White Oak Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
849	C72238	White Oak Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
850	C72236	Marilyn Praisner Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
851	C72238	White Oak Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
852	C72238	White Oak Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
853	C72238	White Oak Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8002.00
854	C72238	White Oak Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
855	C72238	White Oak Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
856	C72238	White Oak Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
857	C72238	White Oak Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
858	C72238	White Oak Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
859	C72238	White Oak Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1652.00
860	C72236	Marilyn Praisner Community Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	300.00
861	C72269	Scotland Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6000.00
862	C72236	Marilyn Praisner Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2200.00
863	C72236	Marilyn Praisner Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
864	C72236	Marilyn Praisner Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
865	C72236	Marilyn Praisner Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
866	C72269	Scotland Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1300.00
867	C72269	Scotland Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	700.00
868	C72269	Scotland Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
869	C72234	Long Branch Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
870	C72234	Long Branch Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
871	C72249	Up County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
872	C72344	Business Services Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
873	C72344	Business Services Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
874	C72344	Business Services Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	0.00
875	C72344	Business Services Team Management	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
876	C72344	Business Services Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
877	C72319	North Potomac Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
878	C72290	Club Adventure	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6500.00
879	C72319	North Potomac Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
880	C72319	North Potomac Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
881	C72319	North Potomac Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
882	C72319	North Potomac Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
883	C72319	North Potomac Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
884	C72319	North Potomac Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
885	C72319	North Potomac Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
886	C72319	North Potomac Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
887	C72319	North Potomac Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
888	C72279	Area II Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	750.00
889	C72279	Area II Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2750.00
890	C72279	Area II Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
891	C72310	Team Management Senior Adults	F110 - Recreation	62212	Souvenirs	Operating Expenses	8000.00
892	C72279	Area II Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3805.00
893	C72279	Area II Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
894	C72279	Area II Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
895	C72279	Area II Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
896	C72310	Team Management Senior Adults	F110 - Recreation	60054	Instructor Services	Operating Expenses	9000.00
897	C72310	Team Management Senior Adults	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
898	C72225	Germantown Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
899	C72225	Germantown Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
900	C72225	Germantown Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
901	C72225	Germantown Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
902	C72225	Germantown Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
903	C72225	Germantown Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
904	C72225	Germantown Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
905	C72225	Germantown Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
906	C72225	Germantown Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
907	C72225	Germantown Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
908	C72310	Team Management Senior Adults	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
909	C72310	Team Management Senior Adults	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
910	C72225	Germantown Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
911	C72225	Germantown Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
912	C72225	Germantown Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
913	C72225	Germantown Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
914	C72225	Germantown Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
915	C72225	Germantown Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
916	C72225	Germantown Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
917	C72225	Germantown Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
918	C72310	Team Management Senior Adults	F110 - Recreation	60322	Maintenance - Locksmith	Operating Expenses	5000.00
919	C72310	Team Management Senior Adults	F110 - Recreation	60530	Other Professional Services	Operating Expenses	30000.00
920	C72310	Team Management Senior Adults	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	12000.00
921	C72310	Team Management Senior Adults	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
922	C72310	Team Management Senior Adults	F110 - Recreation	60430	Catering Agreements	Operating Expenses	0.00
923	C72295	TeenWorks	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
924	C72310	Team Management Senior Adults	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	34472.00
925	C72310	Team Management Senior Adults	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8836.00
926	C72310	Team Management Senior Adults	F110 - Recreation	62600	Uniforms	Operating Expenses	10000.00
927	C72329	Senior Special Programs	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	728711.00
928	C72266	Clara Barton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1500.00
929	C72295	TeenWorks	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
930	C72295	TeenWorks	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
931	C72295	TeenWorks	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
932	C72295	TeenWorks	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	7500.00
933	C72295	TeenWorks	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3500.00
934	C72295	TeenWorks	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
935	C72295	TeenWorks	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1455.00
936	C72266	Clara Barton Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	1000.00
937	C72266	Clara Barton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
938	C72266	Clara Barton Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
939	C72266	Clara Barton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
940	C72261	Youth Programs & Events	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	500.00
941	C72261	Youth Programs & Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
942	C72261	Youth Programs & Events	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	51654.00
943	C72261	Youth Programs & Events	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	0.00
944	C72261	Youth Programs & Events	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	40000.00
945	C72261	Youth Programs & Events	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
946	C72261	Youth Programs & Events	F110 - Recreation	64120	Other Education	Operating Expenses	2500.00
947	C72261	Youth Programs & Events	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
948	C72261	Youth Programs & Events	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
949	C72266	Clara Barton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
950	C72266	Clara Barton Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	250.00
951	C72266	Clara Barton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3250.00
952	C72201	KSAC Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
953	C72200	Team Management-Aquatics	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	21000.00
954	C72201	KSAC Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
955	C72200	Team Management-Aquatics	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	4000.00
956	C72200	Team Management-Aquatics	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	10000.00
957	C72200	Team Management-Aquatics	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	215000.00
958	C72200	Team Management-Aquatics	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	389420.00
959	C72200	Team Management-Aquatics	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2711.00
960	C72200	Team Management-Aquatics	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	167570.00
961	C72200	Team Management-Aquatics	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
962	C72200	Team Management-Aquatics	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
963	C72200	Team Management-Aquatics	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	30000.00
964	C72200	Team Management-Aquatics	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20000.00
965	C72200	Team Management-Aquatics	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	60800.00
966	C72200	Team Management-Aquatics	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	10000.00
967	C72200	Team Management-Aquatics	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	50000.00
968	C72200	Team Management-Aquatics	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5075.00
969	C72200	Team Management-Aquatics	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	300.00
970	C72282	Longwood Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10000.00
971	C72242	Area I Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
972	C72242	Area I Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
973	C72242	Area I Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	750.00
974	C72242	Area I Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4750.00
975	C72220	Bethesda Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
976	C72220	Bethesda Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
977	C72220	Bethesda Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
978	C72220	Bethesda Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
979	C72220	Bethesda Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
980	C72220	Bethesda Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
981	C72220	Bethesda Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
982	C72220	Bethesda Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
983	C72220	Bethesda Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
984	C72220	Bethesda Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
985	C72220	Bethesda Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
986	C72220	Bethesda Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
987	C72220	Bethesda Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
988	C72242	Area I Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
989	C72213	Germantown Indoor Swim Center	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
990	C72213	Germantown Indoor Swim Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
991	C72220	Bethesda Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
992	C72220	Bethesda Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
993	C72220	Bethesda Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
994	C72220	Bethesda Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
995	C72220	Bethesda Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
996	C72337	TR Programs	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
997	C72337	TR Programs	F110 - Recreation	62228	Recreation Outdoor Activities	Operating Expenses	1000.00
998	C72337	TR Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
999	C72337	TR Programs	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1000	C72337	TR Programs	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1001	C72337	TR Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1002	C72337	TR Programs	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1003	C72337	TR Programs	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	0.00
1004	C72213	Germantown Indoor Swim Center	F110 - Recreation	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1005	C72337	TR Programs	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	3500.00
1006	C72337	TR Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1007	C72337	TR Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1008	C72337	TR Programs	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	15000.00
1009	C72334	Classes	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1010	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
1011	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
1012	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1013	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
1014	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1015	C72274	Summer Fun Centers	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1016	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	32000.00
1017	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	28000.00
1018	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60054	Instructor Services	Operating Expenses	3682.00
1019	C72274	Summer Fun Centers	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
1020	C72274	Summer Fun Centers	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	35000.00
1021	C72274	Summer Fun Centers	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	1000.00
1022	C72274	Summer Fun Centers	F110 - Recreation	65110	Food/Meals	Operating Expenses	20000.00
1023	C72274	Summer Fun Centers	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1024	C72274	Summer Fun Centers	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	5000.00
1025	C72274	Summer Fun Centers	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	25000.00
1026	C72274	Summer Fun Centers	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1027	C72274	Summer Fun Centers	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1028	C72274	Summer Fun Centers	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1029	C72274	Summer Fun Centers	F110 - Recreation	62110	First Aid Kits	Operating Expenses	6000.00
1030	C72274	Summer Fun Centers	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	76564.00
1031	C72274	Summer Fun Centers	F110 - Recreation	62010	General Office Supplies	Operating Expenses	25500.00
1032	C72274	Summer Fun Centers	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	35000.00
1033	C72274	Summer Fun Centers	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	25000.00
1034	C72268	Wisconsin Place Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	2000.00
1035	C72268	Wisconsin Place Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1036	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1037	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1038	C72211	MLK - Indoor Pool	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1039	C72211	MLK - Indoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1040	C72211	MLK - Indoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1041	C72211	MLK - Indoor Pool	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1042	C72211	MLK - Indoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1043	C72211	MLK - Indoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1044	C72211	MLK - Indoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1045	C72211	MLK - Indoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1046	C72211	MLK - Indoor Pool	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1047	C72211	MLK - Indoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
1048	C72211	MLK - Indoor Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1049	C72211	MLK - Indoor Pool	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
1050	C72211	MLK - Indoor Pool	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
1051	C72211	MLK - Indoor Pool	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
1052	C72211	MLK - Indoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1053	C72211	MLK - Indoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1054	C72211	MLK - Indoor Pool	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
1055	C72202	Olney Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
1056	C72211	MLK - Indoor Pool	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1057	C72211	MLK - Indoor Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1058	C72211	MLK - Indoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1059	C72211	MLK - Indoor Pool	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
1060	C72211	MLK - Indoor Pool	F110 - Recreation	62820	Film	Operating Expenses	0.00
1061	C72211	MLK - Indoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1062	C72211	MLK - Indoor Pool	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1063	C72211	MLK - Indoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1064	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1065	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1066	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1067	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1068	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1069	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
1070	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1071	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1072	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1073	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1074	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62848	Tools	Operating Expenses	0.00
1075	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1076	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1077	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1078	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1079	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1080	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1081	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1082	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1083	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
1084	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
1085	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1086	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1087	C72264	Potomac Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	200.00
1088	C72100	Director's Office	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	9000.00
1089	C72100	Director's Office	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	3166.00
1090	C72264	Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1091	C72100	Director's Office	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	64456.00
1092	C72264	Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1093	C72264	Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1094	C72264	Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	700.00
1095	C72264	Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1200.00
1096	C72264	Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1097	C72264	Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	400.00
1098	C72264	Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1099	C72264	Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1100	C72243	Area III Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	750.00
1101	C72243	Area III Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1102	C72243	Area III Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1103	C72243	Area III Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2750.00
1104	C72243	Area III Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1105	C72243	Area III Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3805.00
1106	C72243	Area III Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1107	C72243	Area III Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1108	C72332	Revenue Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1109	C72311	Damascus Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1110	C72311	Damascus Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1111	C72311	Damascus Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2500.00
1112	C72224	Upper County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1113	C72224	Upper County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1114	C72224	Upper County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1115	C72224	Upper County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1116	C72224	Upper County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1117	C72224	Upper County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1118	C72311	Damascus Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1119	C72311	Damascus Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
1120	C72311	Damascus Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1121	C72311	Damascus Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1122	C72311	Damascus Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1123	C72311	Damascus Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3725.00
1124	C72311	Damascus Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1125	C72311	Damascus Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	15000.00
1126	C72249	Up County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1127	C72249	Up County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1128	C72249	Up County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1129	C72249	Up County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1130	C72249	Up County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1131	C72204	Germantown Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
1132	C72204	Germantown Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20328.00
1133	C72204	Germantown Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1134	C72204	Germantown Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	125000.00
1135	C72204	Germantown Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	47000.00
1136	C72204	Germantown Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	40000.00
1137	C72204	Germantown Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	1000.00
1138	C72204	Germantown Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	9000.00
1139	C72204	Germantown Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	136500.00
1140	C72204	Germantown Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	101500.00
1141	C72251	Damascus Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1142	C72251	Damascus Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	1000.00
1143	C72251	Damascus Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1144	C72251	Damascus Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1145	C72251	Damascus Community Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	250.00
1146	C72251	Damascus Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1147	C72251	Damascus Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1148	C72250	Germantown Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1149	C72250	Germantown Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1150	C72251	Damascus Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1151	C72251	Damascus Community Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	500.00
1152	C72251	Damascus Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1153	C72251	Damascus Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1154	C72250	Germantown Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1155	C72105	JULY 4TH WHEATON	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
1156	C72105	JULY 4TH WHEATON	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1500.00
1157	C72250	Germantown Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1158	C72250	Germantown Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1159	C72250	Germantown Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1160	C72250	Germantown Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1161	C72250	Germantown Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1162	C72250	Germantown Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1163	C72105	JULY 4TH WHEATON	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	30000.00
1164	C72105	JULY 4TH WHEATON	F110 - Recreation	65110	Food/Meals	Operating Expenses	3016.00
1165	C72105	JULY 4TH WHEATON	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1166	C72203	MLK Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1167	C72203	MLK Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1168	C72225	Germantown Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1169	C72105	JULY 4TH WHEATON	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	27000.00
1170	C72203	MLK Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1171	C72203	MLK Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1172	C72203	MLK Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1173	C72203	MLK Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
1174	C72203	MLK Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1175	C72203	MLK Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1176	C72203	MLK Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
1177	C72295	TeenWorks	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
1178	C72295	TeenWorks	F110 - Recreation	64120	Other Education	Operating Expenses	900.00
1179	C72312	Holiday Park Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1180	C72312	Holiday Park Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1181	C72312	Holiday Park Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5050.00
1182	C72312	Holiday Park Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1183	C72312	Holiday Park Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1184	C72312	Holiday Park Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
1185	C72312	Holiday Park Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	11000.00
1186	C72295	TeenWorks	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	4000.00
1187	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1188	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1189	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1190	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1191	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1192	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1193	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1194	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1195	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	500.00
1196	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1197	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1198	C72233	Good Hope Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1199	C72233	Good Hope Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1200	C72233	Good Hope Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1201	C72200	Team Management-Aquatics	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1202	C72200	Team Management-Aquatics	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	120.00
1203	C72200	Team Management-Aquatics	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1204	C72200	Team Management-Aquatics	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1205	C72200	Team Management-Aquatics	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	390187.00
1206	C72200	Team Management-Aquatics	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	3000.00
1207	C72200	Team Management-Aquatics	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1208	C72200	Team Management-Aquatics	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	8500.00
1209	C72104	Lease	F110 - Recreation	65012	Propane	Operating Expenses	57910.00
1210	C72104	Lease	F110 - Recreation	65020	Water & Sewer	Operating Expenses	533822.00
1211	C72104	Lease	F110 - Recreation	65022	Natural Gas	Operating Expenses	537079.00
1212	C72104	Lease	F110 - Recreation	60530	Other Professional Services	Operating Expenses	85020.00
1213	C72104	Lease	F110 - Recreation	63804	Charges from Risk Management	Operating Expenses	919266.00
1214	C72104	Lease	F110 - Recreation	65014	Electricity	Operating Expenses	2545740.00
1215	C72104	Lease	F110 - Recreation	65030	Other Utilities	Operating Expenses	537393.00
1216	C72104	Lease	F110 - Recreation	65010	Fuel Oil #2	Operating Expenses	9628.00
1217	C72241	Youth Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	12000.00
1218	C72213	Germantown Indoor Swim Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1219	C72213	Germantown Indoor Swim Center	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
1220	C72213	Germantown Indoor Swim Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
1221	C72213	Germantown Indoor Swim Center	F110 - Recreation	62868	Insect Repellants	Operating Expenses	0.00
1222	C72213	Germantown Indoor Swim Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1223	C72213	Germantown Indoor Swim Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1224	C72213	Germantown Indoor Swim Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1225	C72213	Germantown Indoor Swim Center	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1226	C72213	Germantown Indoor Swim Center	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1227	C72213	Germantown Indoor Swim Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1228	C72213	Germantown Indoor Swim Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	200.00
1229	C72213	Germantown Indoor Swim Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1230	C72213	Germantown Indoor Swim Center	F110 - Recreation	62820	Film	Operating Expenses	0.00
1231	C72213	Germantown Indoor Swim Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1232	C72213	Germantown Indoor Swim Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1233	C72213	Germantown Indoor Swim Center	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1234	C72213	Germantown Indoor Swim Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
1235	C72213	Germantown Indoor Swim Center	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1236	C72213	Germantown Indoor Swim Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1237	C72213	Germantown Indoor Swim Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1238	C72241	Youth Sports	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	475.00
1239	C72241	Youth Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
1240	C72241	Youth Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	73127.00
1241	C72241	Youth Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15001.00
1242	C72213	Germantown Indoor Swim Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1243	C72213	Germantown Indoor Swim Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1244	C72213	Germantown Indoor Swim Center	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1245	C72213	Germantown Indoor Swim Center	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1246	C72213	Germantown Indoor Swim Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1247	C72213	Germantown Indoor Swim Center	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1248	C72213	Germantown Indoor Swim Center	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1249	C72213	Germantown Indoor Swim Center	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1250	C72213	Germantown Indoor Swim Center	F110 - Recreation	62848	Tools	Operating Expenses	0.00
1251	C72213	Germantown Indoor Swim Center	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1252	C72268	Wisconsin Place Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1253	C72268	Wisconsin Place Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1254	C72241	Youth Sports	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	23000.00
1255	C72241	Youth Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	74000.00
1256	C72241	Youth Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	23800.00
1257	C72241	Youth Sports	F110 - Recreation	69020	Background Investigations	Operating Expenses	1100.00
1258	C72241	Youth Sports	F110 - Recreation	60054	Instructor Services	Operating Expenses	183838.00
1259	C72241	Youth Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1260	C72100	Director's Office	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	16524.00
1261	C72100	Director's Office	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	3000.00
1262	C72100	Director's Office	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1263	C72100	Director's Office	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1264	C72100	Director's Office	F110 - Recreation	63500	Assigned Motor Pool Vehicles	Operating Expenses	286865.00
1265	C72100	Director's Office	F110 - Recreation	60412	Moving Services	Operating Expenses	0.00
1266	C72223	Western County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1267	C72223	Western County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1268	C72234	Long Branch Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1269	C72234	Long Branch Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1000.00
1270	C72234	Long Branch Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1271	C72234	Long Branch Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
1272	C72234	Long Branch Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1273	C72223	Western County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1274	C72223	Western County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1275	C72223	Western County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1276	C72223	Western County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1277	C72223	Western County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1278	C72223	Western County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1279	C72223	Western County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1280	C72234	Long Branch Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	17000.00
1281	C72223	Western County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1282	C72223	Western County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1283	C72333	County Wide Programs Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	200.00
1284	C72333	County Wide Programs Team Management	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2100.00
1285	C72333	County Wide Programs Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7560.00
1286	C72333	County Wide Programs Team Management	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1287	C72333	County Wide Programs Team Management	F110 - Recreation	60054	Instructor Services	Operating Expenses	2000.00
1288	C72333	County Wide Programs Team Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	200.00
1289	C72333	County Wide Programs Team Management	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1000.00
1290	C72333	County Wide Programs Team Management	F110 - Recreation	60014	Professional Career/Skill Development	Operating Expenses	2000.00
1291	C72333	County Wide Programs Team Management	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	2000.00
1292	C72333	County Wide Programs Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1293	C72333	County Wide Programs Team Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	1200.00
1294	C72333	County Wide Programs Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1295	C72315	Schweinhaut Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1296	C72315	Schweinhaut Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9000.00
1297	C72315	Schweinhaut Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1298	C72352	Area IV Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	2959.00
1299	C72352	Area IV Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1300	C72352	Area IV Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	250.00
1301	C72315	Schweinhaut Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1302	C72352	Area IV Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1303	C72352	Area IV Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1304	C72352	Area IV Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4895.00
1305	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	61932	Other Rentals / Leases	Operating Expenses	8000.00
1306	C72352	Area IV Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	750.00
1307	C72292	Elementary After-School	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	34000.00
1308	C72292	Elementary After-School	F110 - Recreation	60054	Instructor Services	Operating Expenses	1381767.00
1309	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	57000.00
1310	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1311	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62010	General Office Supplies	Operating Expenses	14000.00
1312	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1313	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1314	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1315	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1316	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	60054	Instructor Services	Operating Expenses	61000.00
1317	C72335	Revenue Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15500.00
1318	C72335	Revenue Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35000.00
1319	C72335	Revenue Sports	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	2000.00
1320	C72335	Revenue Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	7150.00
1321	C72335	Revenue Sports	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	900.00
1322	C72335	Revenue Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1323	C72335	Revenue Sports	F110 - Recreation	64206	Sanction Fees	Operating Expenses	6500.00
1324	C72335	Revenue Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1325	C72292	Elementary After-School	F110 - Recreation	60530	Other Professional Services	Operating Expenses	155000.00
1326	C72335	Revenue Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	23000.00
1327	C72335	Revenue Sports	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	21000.00
1328	C72335	Revenue Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	27000.00
1329	C72335	Revenue Sports	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1330	C72292	Elementary After-School	F110 - Recreation	65110	Food/Meals	Operating Expenses	46000.00
1331	C72292	Elementary After-School	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	15000.00
1332	C72292	Elementary After-School	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	10000.00
1333	C72292	Elementary After-School	F110 - Recreation	64120	Other Education	Operating Expenses	10800.00
1334	C72292	Elementary After-School	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	90000.00
1335	C72292	Elementary After-School	F110 - Recreation	62600	Uniforms	Operating Expenses	15000.00
1336	C72314	Wheaton Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	4000.00
1337	C72314	Wheaton Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	3700.00
1338	C72314	Wheaton Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1339	C72314	Wheaton Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
1340	C72292	Elementary After-School	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1341	C72292	Elementary After-School	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	66950.00
1342	C72297	Excel Beyond the Bell	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	9000.00
1343	C72306	County Wide Special Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1344	C72306	County Wide Special Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5980.00
1345	C72297	Excel Beyond the Bell	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	4000.00
1346	C72297	Excel Beyond the Bell	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1347	C72297	Excel Beyond the Bell	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1348	C72297	Excel Beyond the Bell	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
1349	C72297	Excel Beyond the Bell	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1350	C72297	Excel Beyond the Bell	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	46200.00
1351	C72297	Excel Beyond the Bell	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1352	C72297	Excel Beyond the Bell	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1353	C72297	Excel Beyond the Bell	F110 - Recreation	62600	Uniforms	Operating Expenses	8000.00
1354	C72297	Excel Beyond the Bell	F110 - Recreation	60054	Instructor Services	Operating Expenses	480000.00
1355	C72297	Excel Beyond the Bell	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1356	C72297	Excel Beyond the Bell	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1357	C72310	Team Management Senior Adults	F110 - Recreation	62010	General Office Supplies	Operating Expenses	10000.00
1358	C72279	Area II Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1359	C72310	Team Management Senior Adults	F110 - Recreation	62218	Recreation Warehouse Supplies	Operating Expenses	40000.00
1360	C72201	KSAC Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1361	C72212	Olney	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1362	C72212	Olney	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1363	C72212	Olney	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1364	C72212	Olney	F110 - Recreation	62848	Tools	Operating Expenses	0.00
1365	C72212	Olney	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1366	C72212	Olney	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1367	C72212	Olney	F110 - Recreation	62820	Film	Operating Expenses	0.00
1368	C72212	Olney	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1369	C72212	Olney	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1370	C72212	Olney	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1371	C72212	Olney	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1372	C72212	Olney	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
1373	C72201	KSAC Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1374	C72212	Olney	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1375	C72212	Olney	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1376	C72212	Olney	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1377	C72212	Olney	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1378	C72212	Olney	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1379	C72212	Olney	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1380	C72212	Olney	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1381	C72201	KSAC Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1382	C72201	KSAC Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1383	C72201	KSAC Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
1384	C72201	KSAC Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1385	C72201	KSAC Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1386	C72201	KSAC Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1387	C72276	Youth Services	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1000.00
1388	C72276	Youth Services	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	6000.00
1389	C72276	Youth Services	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	2000.00
1390	C72275	Communications and Public Outreach	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	10000.00
1391	C72275	Communications and Public Outreach	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1392	C72275	Communications and Public Outreach	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12398.00
1393	C72275	Communications and Public Outreach	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1394	C72275	Communications and Public Outreach	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1395	C72275	Communications and Public Outreach	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1396	C72275	Communications and Public Outreach	F110 - Recreation	60100	Marketing	Operating Expenses	3000.00
1397	C72275	Communications and Public Outreach	F110 - Recreation	63100	Outside Printing / Copying	Operating Expenses	5000.00
1398	C72274	Summer Fun Centers	F110 - Recreation	60054	Instructor Services	Operating Expenses	55000.00
1399	C72274	Summer Fun Centers	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	6000.00
1400	C72274	Summer Fun Centers	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1401	C72274	Summer Fun Centers	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	200000.00
1402	C72274	Summer Fun Centers	F110 - Recreation	62202	Playground Equipment	Operating Expenses	0.00
1403	C72236	Marilyn Praisner Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1500.00
1404	C72222	Glenmont Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1405	C72222	Glenmont Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1406	C72222	Glenmont Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1407	C72222	Glenmont Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1408	C72222	Glenmont Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1409	C72222	Glenmont Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1410	C72283	Ross Boddy Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1411	C72222	Glenmont Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1412	C72222	Glenmont Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1413	C72222	Glenmont Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1414	C72222	Glenmont Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1415	C72222	Glenmont Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1416	C72222	Glenmont Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1417	C72211	MLK - Indoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1418	C72211	MLK - Indoor Pool	F110 - Recreation	62848	Tools	Operating Expenses	0.00
1419	C72211	MLK - Indoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1420	C72211	MLK - Indoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1421	C72211	MLK - Indoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1422	C72211	MLK - Indoor Pool	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1423	C72211	MLK - Indoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1424	C72211	MLK - Indoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1425	C72222	Glenmont Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1426	C72222	Glenmont Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1427	C72222	Glenmont Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1428	C72222	Glenmont Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1429	C72222	Glenmont Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1430	C72222	Glenmont Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1431	C72222	Glenmont Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1432	C72223	Western County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1433	C72223	Western County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1434	C72223	Western County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1435	C72223	Western County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1436	C72223	Western County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1437	C72223	Western County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1438	C72223	Western County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1439	C72223	Western County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1440	C72221	Long Branch Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1441	C72221	Long Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1442	C72221	Long Branch Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1443	C72221	Long Branch Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1444	C72221	Long Branch Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1445	C72221	Long Branch Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1446	C72221	Long Branch Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
1447	C72221	Long Branch Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1448	C72221	Long Branch Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1449	C72221	Long Branch Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1450	C72221	Long Branch Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1451	C72221	Long Branch Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1452	C72221	Long Branch Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1453	C72221	Long Branch Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
1454	C72221	Long Branch Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1455	C72221	Long Branch Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1456	C72221	Long Branch Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1457	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1458	C72221	Long Branch Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1459	C72221	Long Branch Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1460	C72283	Ross Boddy Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1461	C72281	Wheaton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1462	C72283	Ross Boddy Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2250.00
1463	C72283	Ross Boddy Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1464	C72283	Ross Boddy Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1465	C72315	Schweinhaut Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1466	C72315	Schweinhaut Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1320.00
1467	C72315	Schweinhaut Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1468	C72315	Schweinhaut Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	23840.00
1469	C72315	Schweinhaut Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4000.00
1470	C72280	Bauer Drive Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1471	C72280	Bauer Drive Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1472	C72280	Bauer Drive Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1473	C72280	Bauer Drive Community Center	F110 - Recreation	62202	Playground Equipment	Operating Expenses	500.00
1474	C72280	Bauer Drive Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1475	C72280	Bauer Drive Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1476	C72283	Ross Boddy Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	750.00
1477	C72283	Ross Boddy Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1478	C72283	Ross Boddy Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1479	C72283	Ross Boddy Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1480	C72264	Potomac Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1481	C72280	Bauer Drive Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1482	C72280	Bauer Drive Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1483	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
1484	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	6000.00
1485	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12800.00
1486	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1487	C72296	Teen Cafe/ Out of School Time	F110 - Recreation	65110	Food/Meals	Operating Expenses	16000.00
1488	C72281	Wheaton Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1489	C72281	Wheaton Community Center	F110 - Recreation	62952	Other Supplies And Materials	Operating Expenses	14890.00
1490	C72281	Wheaton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
1491	C72281	Wheaton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2500.00
1492	C72281	Wheaton Community Center	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	0.00
1493	C72281	Wheaton Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1494	C72281	Wheaton Community Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2500.00
1495	C72281	Wheaton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	10000.00
1496	C72281	Wheaton Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
1497	C72281	Wheaton Community Center	F110 - Recreation	62842	Signs	Operating Expenses	250.00
1498	C72281	Wheaton Community Center	F110 - Recreation	62608	Other Uniforms	Operating Expenses	250.00
1499	C72281	Wheaton Community Center	F110 - Recreation	62826	Keys And Locks	Operating Expenses	500.00
1500	C72281	Wheaton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1501	C72251	Damascus Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	750.00
1502	C72291	Soccer4Change	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1503	C72251	Damascus Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1504	C72291	Soccer4Change	F110 - Recreation	60530	Other Professional Services	Operating Expenses	125000.00
1505	C72292	Elementary After-School	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	943160.00
1506	C72292	Elementary After-School	F110 - Recreation	62010	General Office Supplies	Operating Expenses	40500.00
1507	C72292	Elementary After-School	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	10000.00
1508	C72292	Elementary After-School	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	140150.00
1509	C72291	Soccer4Change	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1510	C72291	Soccer4Change	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
1511	C72284	Mid County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1512	C72284	Mid County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1513	C72284	Mid County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1514	C72291	Soccer4Change	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	2000.00
1515	C72291	Soccer4Change	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1516	C72291	Soccer4Change	F110 - Recreation	65110	Food/Meals	Operating Expenses	5500.00
1517	C72284	Mid County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1518	C72284	Mid County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1519	C72284	Mid County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1520	C72284	Mid County Community Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	1000.00
1521	C72284	Mid County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
1522						Operating Expenses Total	20969481.00
1523	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68102	Transfer To General Fund	Transfer to County Funds	-1846410.00
1524	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68300	Transfer To Debt Service	Transfer to County Funds	-10909180.00
1525	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68200	I/C Transfer To General Fund	Transfer to County Funds	-7744425.00
1526						Transfer to County Funds Total	-20500015.00
1527						Recreation Total	39134129.00
1528	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1529	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1530	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1531	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1532	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1533	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1534	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1535	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1536	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1537	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1538	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1539	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1540	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1541	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1542	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1543	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1544	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1545	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1546	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1547	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1548	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1549	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1550	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1551	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1552	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1553	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1554	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1555	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1556	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1557	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1558	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1559	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1560	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1561	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1562	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1563	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1564	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1565	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1566	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1567	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1568	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1569	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1570	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1571	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1572	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1573	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1574	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1575	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1576	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1577						Personnel Costs Total	0.00
1578	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	335688.00
1579	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	92861.00
1580	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	46430.00
1581	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1582	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	24750.00
1583	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	98866.00
1584	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	289156.00
1585	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1586	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	237167.00
1587	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	79118.00
1588	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1589	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	131865.00
1590	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	51300.00
1591	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	10000.00
1592	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	58400.00
1593	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	622350.00
1594	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	0.00
1595	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	0.00
1596	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1597	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	31500.00
1598	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	158238.00
1599	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	241365.00
1600	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	39000.00
1601	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	169000.00
1602	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1603	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	33000.00
1604	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	107250.00
1605	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	213935.00
1606	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	50000.00
1607	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	37500.00
1608	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1609	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1610	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	94268.00
1611	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	48000.00
1612	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	36000.00
1613	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	156000.00
1614	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	503297.00
1615	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	50000.00
1616	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1617	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	157113.00
1618	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	273600.00
1619	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	66600.00
1620	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	49950.00
1621	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1622	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49433.00
1623	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1624	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	5000.00
1625	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	52000.00
1626						Operating Expenses Total	4700000.00
1627	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1628	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-260000.00
1629	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1630	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1631	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-115000.00
1632	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1633	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1634	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-69800.00
1635	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1636	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1637	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-605200.00
1638						Transfer to County Funds Total	-3400000.00
1639						Recreation Non-Tax Supported Total	1300000.00
1640	C72100	Director's Office	F164 - Grant Fund	50020	Seasonal Temps	Personnel Costs	261099.00
1641	C72100	Director's Office	F164 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1642	C72100	Director's Office	F164 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1643	C72100	Director's Office	F164 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	19974.00
1644						Personnel Costs Total	281073.00
1645						Grant Fund Total	281073.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	40010	Real Property Taxes: Current Year Tax	Taxes	66444797.00
2	C72290	Club Adventure	F110 - Recreation	44403	Membership Fees	Charges for Services	120000.00
3	C72337	TR Programs	F110 - Recreation	44413	Recreation Admissions	Charges for Services	6820.00
4	C72222	Glenmont Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	95050.00
5	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44413	Recreation Admissions	Charges for Services	0.00
6	C72280	Bauer Drive Community Center	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
7	C72220	Bethesda Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	5597.00
8	C72225	Germantown Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	6800.00
9	C72221	Long Branch Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	26250.00
10	C72224	Upper County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	0.00
11	C72200	Team Management-Aquatics	F110 - Recreation	44413	Recreation Admissions	Charges for Services	272050.00
12	C72227	Aquatics Admissions	F110 - Recreation	44413	Recreation Admissions	Charges for Services	350000.00
13	C72223	Western County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	17575.00
14	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	40000.00
15	C72213	Germantown Indoor Swim Center	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
16	C72212	Olney	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
17	C72281	Wheaton Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
18	C72220	Bethesda Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	39209.00
19	C72225	Germantown Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	51450.00
20	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44413	Recreation Admissions	Charges for Services	239600.00
21	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44415	Scholarships	Charges for Services	-800000.00
22	C72246	Springbrook Rec Zone	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
23	C72335	Revenue Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
24	C72241	Youth Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
25	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
26	C72211	MLK - Indoor Pool	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
27	C72249	Up County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
28	C72266	Clara Barton Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
29	C72280	Bauer Drive Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
30	C72251	Damascus Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
31	C72268	Wisconsin Place Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
32	C72264	Potomac Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
33	C72282	Longwood Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
34	C72265	Jane E Lawton Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
35	C72250	Germantown Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
36	C72284	Mid County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
37	C72248	Plum Gar Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
38	C72221	Long Branch Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
39	C72204	Germantown Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
40	C72202	Olney Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
41	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
42	C72201	KSAC Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
43	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44414	Recreation Passes	Charges for Services	239600.00
44	C72212	Olney	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
45	C72211	MLK - Indoor Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
46	C72224	Upper County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
47	C72222	Glenmont Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
48	C72213	Germantown Indoor Swim Center	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
49	C72203	MLK Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
50	C72251	Damascus Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
51	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
52	C72213	Germantown Indoor Swim Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
53	C72225	Germantown Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
54	C72220	Bethesda Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
55	C72223	Western County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
56	C72251	Damascus Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
57	C72249	Up County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
58	C72306	County Wide Special Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
59	C72280	Bauer Drive Community Center	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
60	C72213	Germantown Indoor Swim Center	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
61	C72211	MLK - Indoor Pool	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
62	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
63	C72212	Olney	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
64	C72251	Damascus Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
65	C72223	Western County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
66	C72224	Upper County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
67	C72225	Germantown Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
68	C72212	Olney	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
69	C72282	Longwood Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
70	C72213	Germantown Indoor Swim Center	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
71	C72225	Germantown Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
72	C72222	Glenmont Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
73	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
74	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
75	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	43020	Fees/Charges For Services	Charges for Services	0.00
76	C72212	Olney	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
77	C72266	Clara Barton Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
78	C72264	Potomac Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
79	C72236	Marilyn Praisner Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
80	C72265	Jane E Lawton Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
81	C72268	Wisconsin Place Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
82	C72265	Jane E Lawton Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
83	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
84	C72211	MLK - Indoor Pool	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
85	C72213	Germantown Indoor Swim Center	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
86	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
87	C72282	Longwood Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
88	C72266	Clara Barton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
89	C72238	White Oak Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
90	C72284	Mid County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
91	C72212	Olney	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
92	C72264	Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
93	C72250	Germantown Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
94	C72211	MLK - Indoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
95	C72236	Marilyn Praisner Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
96	C72223	Western County Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
97	C72307	Theater Rental	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
98	C72281	Wheaton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
99	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
100	C72315	Schweinhaut Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
101	C72234	Long Branch Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
102	C72283	Ross Boddy Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
103	C72235	East County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
104	C72222	Glenmont Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
105	C72248	Plum Gar Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
106	C72225	Germantown Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
107	C72253	North Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
108	C72280	Bauer Drive Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
109	C72233	Good Hope Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
110	C72249	Up County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
111	C72220	Bethesda Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
112	C72334	Classes	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
113	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
114	C72211	MLK - Indoor Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
115	C72212	Olney	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
116	C72312	Holiday Park Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
117	C72261	Youth Programs & Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
118	C72200	Team Management-Aquatics	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	390187.00
119	C72276	Youth Services	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
120	C72331	Trips & Tours	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	188530.00
121	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44417	Recreation Refund Fees	Charges for Services	10000.00
122	C72292	Elementary After-School	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	0.00
123	C72222	Glenmont Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
124	C72249	Up County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
125	C72213	Germantown Indoor Swim Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	308400.00
126	C72220	Bethesda Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
127	C72212	Olney	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	235300.00
128	C72200	Team Management-Aquatics	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	30411.00
129	C72248	Plum Gar Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
130	C72236	Marilyn Praisner Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
131	C72329	Senior Special Programs	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
132	C72337	TR Programs	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
133	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	56000.00
134	C72284	Mid County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
135	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
136	C72211	MLK - Indoor Pool	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
137	C72213	Germantown Indoor Swim Center	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
138	C72221	Long Branch Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
139	C72234	Long Branch Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
140	C72211	MLK - Indoor Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	150200.00
141	C72222	Glenmont Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	11500.00
142	C72101	Facilities Division	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
143	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	54658.00
144	C72232	Facilities Membership Passes	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
145	C72235	East County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
146	C72236	Marilyn Praisner Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
147	C72233	Good Hope Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
148	C72265	Jane E Lawton Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
149	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
150	C72280	Bauer Drive Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
151	C72268	Wisconsin Place Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
152	C72282	Longwood Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
153	C72250	Germantown Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
154	C72264	Potomac Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
155	C72338	TR Camps	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	15000.00
156	C72274	Summer Fun Centers	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	1130000.00
157						Charges for Services Total	3410187.00
158	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47710	Credit Card Service Charges	Miscellaneous Revenues	0.00
159	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47950	Miscellaneous Unallocated Revenue	Miscellaneous Revenues	75000.00
160	C72346	Information Technology	F110 - Recreation	47050	Project Income	Miscellaneous Revenues	45232.00
161	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47100	Vending Machine Income	Miscellaneous Revenues	0.00
162						Miscellaneous Revenues Total	120232.00
163	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	46100	Interest Income - Pooled Investment	Investment Income	0.00
164						Recreation Total	69975216.00
165	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44407	Swim Team Fees	Charges for Services	430000.00
166	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	1150000.00
167	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	900000.00
168	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44411	Swim Team Clinics	Charges for Services	70000.00
169	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	520000.00
170	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	50000.00
171	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	20000.00
172	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
173	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
174	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	44401	Swim Lessons & After-School Programs	Charges for Services	350000.00
175	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	44408	Dive Team Fees	Charges for Services	730000.00
176	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	530000.00
177	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	495000.00
178	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	600000.00
179	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	150000.00
180	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	2000000.00
181	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	85000.00
182						Charges for Services Total	8100000.00
183	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	46100	Interest Income - Pooled Investment	Investment Income	3100.00
184						Recreation Non-Tax Supported Total	8103100.00
185	C72100	Director's Office	F164 - Grant Fund	42500	Federal Grants	Intergovernmental	281073.00
186						Grant Fund Total	281073.00