Community Use of Public Facilities Data | Montgomery County Maryland Operating Budget

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
2	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	53060	Other Non-Workforce Retirement	Personnel Costs	($4,070.00)
3	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	51004	Social Security- FICA Medicaid	Personnel Costs	$42,524.00
4	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	51012	Social Security- Charges from Others	Personnel Costs	$3,487.00
5	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50010	Full Time Salaries	Personnel Costs	$2,905,089.00
6	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50220	Multilingual Pay	Personnel Costs	$2,399.00
7	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	52060	Other Non-Workforce Group Insurance	Personnel Costs	($7,991.00)
8	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	52008	Group Insurance- Charges From Others	Personnel Costs	$5,958.00
9	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	51002	Social Security- FICA	Personnel Costs	$178,865.00
10	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	53010	Retirement- Charges from Others	Personnel Costs	$5,516.00
11	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50404	Salary Charges From Others	Personnel Costs	$45,589.00
12	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$87,432.00
13	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,903.00
14	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	53016	RSP (Retirement Savings Plan)	Personnel Costs	$93,402.00
15	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	51020	Other Non-Workforce FICA	Personnel Costs	($3,892.00)
16	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
17	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	52002	Group Insurance	Personnel Costs	$471,128.00
18	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
19	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50420	Lapse (Planning)	Personnel Costs	($53,276.00)
20	C70140	CUS SSCC	F520 - Community Use of Public Facilities	52110	Dental	Personnel Costs	$0.00
21	C70140	CUS SSCC	F520 - Community Use of Public Facilities	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
22	C70140	CUS SSCC	F520 - Community Use of Public Facilities	50010	Full Time Salaries	Personnel Costs	$462,053.00
23	C70140	CUS SSCC	F520 - Community Use of Public Facilities	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$7,967.00
24	C70140	CUS SSCC	F520 - Community Use of Public Facilities	53016	RSP (Retirement Savings Plan)	Personnel Costs	$19,152.00
25	C70140	CUS SSCC	F520 - Community Use of Public Facilities	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
26	C70140	CUS SSCC	F520 - Community Use of Public Facilities	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
27	C70140	CUS SSCC	F520 - Community Use of Public Facilities	51004	Social Security- FICA Medicaid	Personnel Costs	$6,700.00
28	C70140	CUS SSCC	F520 - Community Use of Public Facilities	51002	Social Security- FICA	Personnel Costs	$28,647.00
29	C70140	CUS SSCC	F520 - Community Use of Public Facilities	52002	Group Insurance	Personnel Costs	$89,910.00
30	C70140	CUS SSCC	F520 - Community Use of Public Facilities	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
31	C70140	CUS SSCC	F520 - Community Use of Public Facilities	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($32,998.00)
32	C70140	CUS SSCC	F520 - Community Use of Public Facilities	50020	Seasonal Temps	Personnel Costs	$0.00
33	C70140	CUS SSCC	F520 - Community Use of Public Facilities	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
34	C70150	Cupf-County Building Security	F520 - Community Use of Public Facilities	50324	Overtime	Personnel Costs	$6,150.00
35	C70150	Cupf-County Building Security	F520 - Community Use of Public Facilities	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
36	C70150	Cupf-County Building Security	F520 - Community Use of Public Facilities	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
37	C70150	Cupf-County Building Security	F520 - Community Use of Public Facilities	51020	Other Non-Workforce FICA	Personnel Costs	$470.00
38	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	50012	Part Time Salaries	Personnel Costs	$27,613.00
39						Personnel Costs Total	$4,396,727.00
40	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60536	Language Line Charges	Operating Expenses	$100.00
41	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	64302	Advertising - Contract Solicitation	Operating Expenses	$0.00
42	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62600	Uniforms	Operating Expenses	$10,000.00
43	C70140	CUS SSCC	F520 - Community Use of Public Facilities	60084	Security Services	Operating Expenses	$160,000.00
44	C70140	CUS SSCC	F520 - Community Use of Public Facilities	62946	Other Supplies And Materials	Operating Expenses	$15,000.00
45	C70140	CUS SSCC	F520 - Community Use of Public Facilities	69046	Community Initiatives	Operating Expenses	$150,000.00
46	C70140	CUS SSCC	F520 - Community Use of Public Facilities	69016	Parking Permits	Operating Expenses	$5,040.00
47	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63810	Charges from Division of Facilities Maintenance	Operating Expenses	$151,000.00
48	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	64304	Advertising - Marketing/Sales	Operating Expenses	$10,000.00
49	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60092	Supervisory & Leadership Services	Operating Expenses	$10,000.00
50	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60530	Other Professional Services	Operating Expenses	$114,266.00
51	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	69064	Retirement Insurance Costs	Operating Expenses	$0.00
52	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62028	Other Supplies & Equipment	Operating Expenses	$10,000.00
53	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60168	Temporary Office Clerical	Operating Expenses	$26,220.00
54	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	$2,000.00
55	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63206	Inter-Office Mail	Operating Expenses	$2,145.00
56	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63500	Assigned Motor Pool Vehicles	Operating Expenses	$4,946.00
57	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	64500	Boards - Meeting Room Rentals	Operating Expenses	$350.00
58	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	69016	Parking Permits	Operating Expenses	$50,000.00
59	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60018	Professional Computer	Operating Expenses	$0.00
60	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62700	Books / Reference Materials	Operating Expenses	$500.00
61	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62816	Cleaning Supplies	Operating Expenses	$236,250.00
62	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60532	Other Non-Professional Services	Operating Expenses	$3,026,000.00
63	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60158	Consultant Services	Operating Expenses	$0.00
64	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60534	Translation Services	Operating Expenses	$1,820.00
65	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$10,000.00
66	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62010	General Office Supplies	Operating Expenses	$22,000.00
67	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63020	Office Machines/Copier Leases	Operating Expenses	$10,860.00
68	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63634	Other Communication Services	Operating Expenses	$0.00
69	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	67010	Intergovernmental Operating Expenditures	Operating Expenses	$210,000.00
70	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60076	Professional Purchase Of Service	Operating Expenses	$0.00
71	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62020	Computer Software	Operating Expenses	$28,791.00
72	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63102	Outside Production Reports	Operating Expenses	$0.00
73	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63022	Other Central Duplicating Services - Printing	Operating Expenses	$6,923.00
74	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63504	Daily Rental Motor Pool	Operating Expenses	$4,400.00
75	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63604	Cellular Phone Line Charges	Operating Expenses	$30,000.00
76	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63104	Other Outside Printing/Copying	Operating Expenses	$500.00
77	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	62016	Computer Supplies	Operating Expenses	$500.00
78	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	61926	Building Or Space Rentals/Leases	Operating Expenses	$105,274.00
79	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63016	Imaging	Operating Expenses	$4,010.00
80	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	65030	Other Utilities	Operating Expenses	$2,536,574.00
81	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	60126	ActiveNet Transaction Fees	Operating Expenses	$232,579.00
82	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63800	Operating Expenses - Charges from Others	Operating Expenses	$600,000.00
83	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	64010	Metropolitan Area Travel	Operating Expenses	$1,084.00
84	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$6,310.00
85						Operating Expenses Total	$7,795,442.00
86	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	68200	I/C Transfer To General Fund	Transfer to County Funds	($878,466.00)
87	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	68102	Transfer To General Fund	Transfer to County Funds	($207,330.00)
88	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	68300	Transfer To Debt Service	Transfer to County Funds	($330,162.00)
89						Transfer to County Funds Total	($1,415,958.00)
90						Community Use of Public Facilities Total	$10,776,211.00

Showing 1 to 90 of 90 entries

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	44037	CUPF Weekday Rental Revenue	Charges for Services	$9,866,013.00
2	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	44062	CUPF Field Administrative Fees	Charges for Services	$1,115,640.00
3	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	44061	CUPF Facility Use of Fees	Charges for Services	$1,157,044.00
4	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	44042	CUPF Artificial Turf Field Booking Fee	Charges for Services	$0.00
5	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	44038	CUPF Personnel Revenue	Charges for Services	$690,592.00
6	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	44085	Community Use of Public Facilities	Charges for Services	$0.00
7						Charges for Services Total	$12,829,289.00
8	C70120	Revenue-Generic	F520 - Community Use of Public Facilities	46100	Interest Income - Pooled Investment	Investment Income	$334,790.00
9						Community Use of Public Facilities Total	$13,164,079.00

Showing 1 to 9 of 9 entries