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	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	33093.00
2	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10303.00
3	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
4	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
5	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
6	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
7	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-4227.00
8	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	8661.00
9	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	52002	Group Insurance	Personnel Costs	71928.00
10	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	597313.00
11	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	35346.00
12						Personnel Costs Total	752417.00
13	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	180.00
14	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	45291.00
15	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	10000.00
16	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2000.00
17	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63016	Imaging	Operating Expenses	1100.00
18	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10124.00
19	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	100.00
20	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	64100	Local Conference Related	Operating Expenses	1000.00
21	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	30000.00
22	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1852.00
23	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	15000.00
24	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	110.00
25	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3250.00
26	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	61904	Copiers	Operating Expenses	6000.00
27	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	722.00
28	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2190.00
29	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
30	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63208	Other - Mail	Operating Expenses	-140.00
31	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60158	Consultant Services	Operating Expenses	0.00
32						Operating Expenses Total	130779.00
33						General Fund Total	883196.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	44072	ZONING & ADMIN HEARING FEES - MNCPPC	Charges for Services	25000.00
2	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	44056	Rezoning Application & Sign Fees	Charges for Services	85000.00
3						Charges for Services Total	110000.00
4						General Fund Total	110000.00