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	C39100	Consumer Protection	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	9000.00
2	C39100	Consumer Protection	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	34804.75
3	C39100	Consumer Protection	F001 - General Fund	50421	Lapse (Workforce)	Personnel Costs	-34804.75
4	C39100	Consumer Protection	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	52782.00
5	C39100	Consumer Protection	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-43593.00
6	C39100	Consumer Protection	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1556179.17
7	C39100	Consumer Protection	F001 - General Fund	52002	Group Insurance	Personnel Costs	197424.00
8	C39100	Consumer Protection	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-6538.95
9	C39100	Consumer Protection	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	93646.78
10	C39100	Consumer Protection	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	212758.14
11	C39100	Consumer Protection	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-4185.75
12	C39100	Consumer Protection	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-2646.36
13	C39100	Consumer Protection	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12394.42
14	C39100	Consumer Protection	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	41770.71
15	C39100	Consumer Protection	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	22564.60
16						Personnel Costs Total	2141555.76
17	C39100	Consumer Protection	F001 - General Fund	63016	Imaging	Operating Expenses	3595.00
18	C39200	Coc Mediation	F001 - General Fund	62010	General Office Supplies	Operating Expenses	0.00
19	C39200	Coc Mediation	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
20	C39200	Coc Mediation	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
21	C39200	Coc Mediation	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	0.00
22	C39200	Coc Mediation	F001 - General Fund	69038	Transcripts	Operating Expenses	0.00
23	C39200	Coc Mediation	F001 - General Fund	64208	Other Dues	Operating Expenses	0.00
24	C39200	Coc Mediation	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
25	C39100	Consumer Protection	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	800.00
26	C39100	Consumer Protection	F001 - General Fund	64208	Other Dues	Operating Expenses	2970.00
27	C39100	Consumer Protection	F001 - General Fund	64308	Advertising Legal Compliance	Operating Expenses	0.00
28	C39100	Consumer Protection	F001 - General Fund	61904	Copiers	Operating Expenses	1470.00
29	C39100	Consumer Protection	F001 - General Fund	60530	Other Professional Services	Operating Expenses	86914.00
30	C39100	Consumer Protection	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	12490.00
31	C39100	Consumer Protection	F001 - General Fund	62020	Computer Software	Operating Expenses	10000.00
32	C39100	Consumer Protection	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	400.00
33	C39100	Consumer Protection	F001 - General Fund	63208	Other - Mail	Operating Expenses	200.00
34	C39100	Consumer Protection	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	13600.00
35	C39100	Consumer Protection	F001 - General Fund	63302	Outside Overnight Mail/Courier	Operating Expenses	500.00
36	C39100	Consumer Protection	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	2000.00
37	C39100	Consumer Protection	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	5100.00
38	C39100	Consumer Protection	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14590.00
39	C39100	Consumer Protection	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	1000.00
40	C39100	Consumer Protection	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1500.00
41	C39100	Consumer Protection	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	8035.00
42	C39100	Consumer Protection	F001 - General Fund	62010	General Office Supplies	Operating Expenses	8500.00
43	C39100	Consumer Protection	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	3000.00
44	C39100	Consumer Protection	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	8210.00
45	C39100	Consumer Protection	F001 - General Fund	63100	Outside Printing / Copying	Operating Expenses	710.00
46	C39100	Consumer Protection	F001 - General Fund	63600	Local Telephone Service Charges	Operating Expenses	10000.00
47						Operating Expenses Total	195584.00
48						General Fund Total	2337139.76

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C39100	Consumer Protection	F001 - General Fund	41074	New Home Builders' License	Licenses and Permits	139500.00
2	C39100	Consumer Protection	F001 - General Fund	41126	Other Business Licenses	Licenses and Permits	60000.00
3						Licenses and Permits Total	199500.00
4	C39200	Coc Mediation	F001 - General Fund	44800	Office of Common Ownership Community Registration Fees	Charges for Services	0.00
5	C39200	Coc Mediation	F001 - General Fund	44801	Common Ownership Community - User Fees	Charges for Services	0.00
6						Charges for Services Total	0.00
7	C39100	Consumer Protection	F001 - General Fund	45200	Civil Citations	Fines and Forfeitures	1000.00
8						General Fund Total	200500.00