Community Engagement Data | Montgomery County Maryland Operating Budget

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C16201	Gilchrist Center	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$371,048.00
2	C16201	Gilchrist Center	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
3	C16201	Gilchrist Center	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$19,424.00
4	C16201	Gilchrist Center	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$14,953.00
5	C16201	Gilchrist Center	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	$42,000.00
6	C16201	Gilchrist Center	F001 - General Fund	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
7	C16201	Gilchrist Center	F001 - General Fund	52002	Group Insurance	Personnel Costs	$161,838.00
8	C16201	Gilchrist Center	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
9	C16201	Gilchrist Center	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$8,285.00
10	C16201	Gilchrist Center	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
11	C16201	Gilchrist Center	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
12	C16201	Gilchrist Center	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$200,362.00
13	C16201	Gilchrist Center	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$35,427.00
14	C16201	Gilchrist Center	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$3,213.00
15	C16200	Community Partnership	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
16	C16200	Community Partnership	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$112,204.00
17	C16200	Community Partnership	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$36,321.00
18	C16200	Community Partnership	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$1,109.00
19	C16200	Community Partnership	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,675,063.00
20	C16200	Community Partnership	F001 - General Fund	52002	Group Insurance	Personnel Costs	$533,826.00
21	C16200	Community Partnership	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	$13,867.00
22	C16200	Community Partnership	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$829,803.00
23	C16200	Community Partnership	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$1,061.00
24	C16200	Community Partnership	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
25	C16200	Community Partnership	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$38,757.00
26	C16200	Community Partnership	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
27	C16200	Community Partnership	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
28	C16200	Community Partnership	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$155,302.00
29	C16100	Administration	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,137.00
30	C16100	Administration	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($19,527.00)
31	C16100	Administration	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($9,879.00)
32	C16100	Administration	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$233.00
33	C16100	Administration	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$5,561.00
34	C16100	Administration	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($10,414.00)
35	C16100	Administration	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$7,028.00
36	C16100	Administration	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
37	C16100	Administration	F001 - General Fund	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
38	C16100	Administration	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($7,565.00)
39	C16100	Administration	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	$1,046.00
40	C16100	Administration	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$285,289.00
41	C16100	Administration	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$17,688.00
42	C16100	Administration	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$5,097.00
43	C16100	Administration	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
44	C16100	Administration	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($130,180.00)
45	C16100	Administration	F001 - General Fund	53061	Non-Workforce Retirement Adjustment	Personnel Costs	$1.00
46	C16300	Regional Services Centers	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,708,241.00
47	C16300	Regional Services Centers	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
48	C16300	Regional Services Centers	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
49	C16300	Regional Services Centers	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
50	C16300	Regional Services Centers	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$24,730.00
51	C16300	Regional Services Centers	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
52	C16300	Regional Services Centers	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$24,769.00
53	C16300	Regional Services Centers	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
54	C16300	Regional Services Centers	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$86,674.00
55	C16300	Regional Services Centers	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$24,270.00
56	C16300	Regional Services Centers	F001 - General Fund	52002	Group Insurance	Personnel Costs	$197,802.00
57	C16300	Regional Services Centers	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$102,470.00
58	C16400	Commission for Women	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$321,083.00
59	C16400	Commission for Women	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
60	C16400	Commission for Women	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
61	C16400	Commission for Women	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$18,032.00
62	C16400	Commission for Women	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
63	C16400	Commission for Women	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
64	C16400	Commission for Women	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
65	C16400	Commission for Women	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$18,013.00
66	C16500	Food Resilience	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
67	C16500	Food Resilience	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
68	C16500	Food Resilience	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
69	C16500	Food Resilience	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
70	C16500	Food Resilience	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
71	C16400	Commission for Women	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,656.00
72						Personnel Costs Total	$7,023,028.00
73	C16400	Commission for Women	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$25,000.00
74	C16400	Commission for Women	F001 - General Fund	69010	Stipends	Operating Expenses	$10,000.00
75	C16300	Regional Services Centers	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$9,000.00
76	C16300	Regional Services Centers	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$10,000.00
77	C16300	Regional Services Centers	F001 - General Fund	64500	Boards - Meeting Room Rentals	Operating Expenses	$2,000.00
78	C16300	Regional Services Centers	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$10,000.00
79	C16300	Regional Services Centers	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	$20,000.00
80	C16300	Regional Services Centers	F001 - General Fund	69046	Community Initiatives	Operating Expenses	$425,000.00
81	C16300	Regional Services Centers	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$13,165.00
82	C16300	Regional Services Centers	F001 - General Fund	64412	Other Special County Functions	Operating Expenses	$24,500.00
83	C16300	Regional Services Centers	F001 - General Fund	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	$2,500.00
84	C16300	Regional Services Centers	F001 - General Fund	60158	Consultant Services	Operating Expenses	$0.00
85	C16300	Regional Services Centers	F001 - General Fund	62928	Cellular Phone Accessories	Operating Expenses	$1,000.00
86	C16300	Regional Services Centers	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$175,000.00
87	C16300	Regional Services Centers	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	$1,000.00
88	C16300	Regional Services Centers	F001 - General Fund	64016	Other Travel	Operating Expenses	$10,000.00
89	C16100	Administration	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$17,494.00
90	C16100	Administration	F001 - General Fund	64412	Other Special County Functions	Operating Expenses	$41,512.00
91	C16100	Administration	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$34,000.00
92	C16100	Administration	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$25,300.00
93	C16100	Administration	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$10,000.00
94	C16100	Administration	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$10,000.00
95	C16100	Administration	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$1,000.00
96	C16100	Administration	F001 - General Fund	61904	Copiers	Operating Expenses	$10,920.00
97	C16100	Administration	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$158,452.00
98	C16100	Administration	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$1,000.00
99	C16100	Administration	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	$6,676.00
100	C16100	Administration	F001 - General Fund	64400	Conferences Hosted	Operating Expenses	$20,000.00
101	C16100	Administration	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	$20,000.00
102	C16100	Administration	F001 - General Fund	64120	Other Education	Operating Expenses	$41,000.00
103	C16100	Administration	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$7,000.00
104	C16100	Administration	F001 - General Fund	62880	Education/Vocation Supplies	Operating Expenses	$1,811.00
105	C16200	Community Partnership	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$14,500.00
106	C16200	Community Partnership	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$287,701.00
107	C16200	Community Partnership	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$1,000.00
108	C16200	Community Partnership	F001 - General Fund	62020	Computer Software	Operating Expenses	$5,000.00
109	C16200	Community Partnership	F001 - General Fund	60100	Marketing	Operating Expenses	$7,500.00
110	C16200	Community Partnership	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$10,000.00
111	C16200	Community Partnership	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$817,517.00
112	C16200	Community Partnership	F001 - General Fund	69046	Community Initiatives	Operating Expenses	$744,612.00
113	C16200	Community Partnership	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	$10,000.00
114	C16201	Gilchrist Center	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	$1,000.00
115	C16201	Gilchrist Center	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$10,000.00
116	C16201	Gilchrist Center	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$1,500.00
117	C16201	Gilchrist Center	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$940.00
118	C16201	Gilchrist Center	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$8,500.00
119	C16201	Gilchrist Center	F001 - General Fund	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	$500.00
120	C16201	Gilchrist Center	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$2,000.00
121						Operating Expenses Total	$3,066,600.00
122						General Fund Total	$10,089,628.00
123	C16100	Administration	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
124	C16100	Administration	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$719.00
125	C16100	Administration	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$60,045.00
126	C16100	Administration	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$3,723.00
127	C16100	Administration	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
128	C16100	Administration	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
129	C16100	Administration	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$8,991.00
130	C16100	Administration	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$8,991.00
131	C16200	Community Partnership	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
132	C16200	Community Partnership	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
133	C16200	Community Partnership	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
134	C16200	Community Partnership	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
135	C16200	Community Partnership	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
136	C16200	Community Partnership	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
137	C16200	Community Partnership	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
138	C16200	Community Partnership	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
139	C16200	Community Partnership	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
140	C16200	Community Partnership	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
141	C16100	Administration	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$871.00
142	C16100	Administration	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,969.00
143	C16100	Administration	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$4,804.00
144	C16100	Administration	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$3,076.00
145	C16100	Administration	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
146	C16100	Administration	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
147	C16100	Administration	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$49,608.00
148						Personnel Costs Total	$144,797.00
149	C16200	Community Partnership	F160 - Grant Fund	63100	Outside Printing / Copying	Operating Expenses	$1,610.00
150	C16200	Community Partnership	F160 - Grant Fund	64208	Other Dues	Operating Expenses	$600.00
151	C16200	Community Partnership	F160 - Grant Fund	60170	Background Checks	Operating Expenses	$56.00
152	C16200	Community Partnership	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	$292.00
153	C16200	Community Partnership	F160 - Grant Fund	62020	Computer Software	Operating Expenses	$300.00
154	C16200	Community Partnership	F160 - Grant Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$906.00
155	C16200	Community Partnership	F160 - Grant Fund	60432	Meals - C-1	Operating Expenses	$3,745.00
156	C16200	Community Partnership	F160 - Grant Fund	63604	Cellular Phone Line Charges	Operating Expenses	$1,568.00
157	C16200	Community Partnership	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	$536.00
158	C16200	Community Partnership	F160 - Grant Fund	64016	Other Travel	Operating Expenses	$1,000.00
159						Operating Expenses Total	$10,613.00
160						Grant Fund Total	$155,410.00

Showing 1 to 160 of 160 entries

Revenue Data

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C16300	Regional Services Centers	F001 - General Fund	44037	CUPF Weekday Rental Revenue	Charges for Services	$10,500.00
2						General Fund Total	$10,500.00
3	C16200	Community Partnership	F160 - Grant Fund	42500	Federal Grants	Intergovernmental	$10,613.00
4	C16100	Administration	F160 - Grant Fund	42500	Federal Grants	Intergovernmental	$78,434.00
5	C16100	Administration	F160 - Grant Fund	42500	Federal Grants	Intergovernmental	$66,363.00
6						Intergovernmental Total	$155,410.00
7						Grant Fund Total	$155,410.00

Showing 1 to 7 of 7 entries