Montgomery County Maryland Operating Expenditures

Animal Services
Director's Office Program
Operating Expense Accounts

0.43MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
208.073	Other Professional Services	208073	drill down
100	Temporary Professional	100000	drill down
45.869	Other Central Duplicating Services - Printing	45869	drill down
23	Cellular Phones	23000	drill down
13.894	Office MachinesCopier Leases	13894	drill down
7	Professional EducationalTraining	7000	drill down
5	Computer Software	5000	drill down
5	Paper Supplies For Copiers	5000	drill down
4	Preparation Of TranscriptsRecorders	4000	drill down
3	General Office Supplies	3000	drill down
3	Other Communication Services	3000	drill down
1.8	Background Checks	1800	drill down
1	Other Equipment RepairMaintenance	1000	drill down
1	Metropolitan Area Travel	1000	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.5	Professional Memberships Individual	500	drill down
0.5	Telephone AddMovesChanges	500	drill down
0.5	Uniforms	500	drill down
0.5	Computer Equipment - Non Capitalized	500	drill down
0.467	Books Reference Materials	467	drill down
0.2	Permitting Fee Payment	200	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Other Professional Services	0	0	0	0	0	0	0	0	0	0	208073	208073
Temporary Professional	79300	79300	79300	79300	79300	79300	79300	79300	79300	79300	100000	100000
Other Central Duplicating Services - Printing	10200	10200	58004	58004	59311	59311	50170	50170	50165	51010	45869	45869
Cellular Phones	0	0	0	0	0	0	0	0	0	0	23000	23000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	13894	13894
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	7000	7000
Paper & Supplies For Copiers	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	5000	5000
Computer Software	0	0	0	0	0	0	0	0	0	0	5000	5000
Preparation Of Transcripts/Recorders	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Other Communication Services	0	0	0	0	0	0	0	0	0	0	3000	3000
General Office Supplies	3100	3100	3100	3100	3100	3100	15000	15000	15000	15000	3000	3000
Background Checks	0	0	0	0	0	0	0	0	0	0	1800	1800
Meetings: Meals/Snacks/Refreshments	800	800	800	800	800	800	800	800	800	800	1000	1000
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Equipment Repair/Maintenance	800	800	800	800	800	800	800	800	800	800	1000	1000
Computer Equipment - Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	500	500
Uniforms	0	0	0	0	0	0	0	0	0	0	500	500
Telephone Add/Moves/Changes	500	500	500	500	500	500	500	500	500	500	500	500
Professional Memberships (Individual)	100	100	100	100	100	100	100	100	100	100	500	500
Books / Reference Materials	248	248	248	248	248	248	248	248	248	248	467	467
Permitting Fee Payment	200	200	200	200	200	200	200	200	200	200	200	200
Other Supplies & Equipment	19696	19696	19696	19696	19696	19696	19696	19696	19696	19696	0	0
Professional Purchase Of Service	12000	12000	12000	12000	12000	13709	13709	13709	13709	13709	0	0
Software Licensure/Maintenance Agreements	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	0	0
Charges from Division of Facilities Maintenance - Ground Services	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	0	0
Assigned Motor Pool Vehicles	220200	220200	220200	220200	202935	202935	218550	208943	184962	184117	0	0
Contracted On-Line Services	11800	11800	11800	11800	11800	11800	11800	11800	11800	11800	0	0
Copier	9600	9600	9600	9600	9600	9600	9600	9600	9600	9600	0	0
Other Furniture- Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	0	0
Other Miscellaneous Operating Expenses	0	0	6000	6000	11127	11127	11127	11127	11127	11127	0	0
Other Non-Professional Services	290300	290300	260300	260300	290300	290300	528351	293351	296493	296493	0	0
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	0	0

Animal Services Director's Office ProgramOperating Expense Accounts

Animal Services
Director's Office Program
Operating Expense Accounts