up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71255Davis LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C71500Workforce and Business DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs8064.00
3C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77240.00
4C71256Detention Center LibraryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
5C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41187.00
6C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs275627.00
7C71430Interlibrary Loan (ILL)F001 - General Fund50012Part Time SalariesPersonnel Costs116026.00
8C71265Maggie Nightingale LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18138.00
9C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
10C71273White Oak LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C71263Noyes LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C71266Potomac LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C71252Connie Morella LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
15C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs284850.00
16C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs317620.00
17C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs244640.00
18C71232SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
19C71268Rockville LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
20C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs67313.00
21C71258Gaithersburg LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4693.00
24C71232SubstitutesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C71258Gaithersburg LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
26C71265Maggie Nightingale LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
27C71266Potomac LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
28C71420Catalog & PreparationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
29C71450Digital StrategiesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
30C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C71260Kensington Park LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C71460Technology ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9088.00
33C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4693.00
34C71262Long Branch LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C71440Materials DeliveryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs845733.00
37C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs53993.00
38C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs24064.00
39C71120Public Service AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs1243680.00
40C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1347689.00
41C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3435.00
42C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs82462.00
43C71130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5751.00
44C71122Human Resources & Staff DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7733.00
45C71401Collection Management OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
46C71120Public Service AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18033.00
47C71260Kensington Park LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
48C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs191151.00
49C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65137.00
50C71268Rockville LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
51C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs793630.00
52C71230Library PagesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
53C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs254743.00
54C71255Davis LibraryF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-143.00
55C71122Human Resources & Staff DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
56C71100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50385.00
57C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1257459.00
58C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8645.00
59C71460Technology ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
60C71257Marilyn J Praisner LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
61C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30039.00
62C71249Early Literacy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
63C71252Connie Morella LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C71225Marketing & CommunicationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C71231Sunday Substitutes *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C71100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
67C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
68C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36617.00
69C71265Maggie Nightingale LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C71254Damascus LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C71401Collection Management OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
73C71271Twinbrook LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4128.00
76C71420Catalog & PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24210.00
77C71248Teen ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C71250System Wide ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1111795.00
80C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs830950.00
81C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36788.00
82C71250System Wide ProgramsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
83C71262Long Branch LibraryF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-622.00
84C71273White Oak LibraryF001 - General Fund52110DentalPersonnel Costs0.00
85C71122Human Resources & Staff DevelopmentF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
86C71251Aspen Hill LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
87C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-3014.00
88C71270Deaf Culture Digital LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
89C71258Gaithersburg LibraryF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-233.00
90C71259Germantown LibraryF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-108.00
91C71100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs113940.00
92C71500Workforce and Business DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs18990.00
93C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58615.00
94C71460Technology ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38859.00
95C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
96C71401Collection Management OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32069.00
97C71401Collection Management OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs66740.00
98C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs793630.00
99C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1111795.00
100C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C71100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
102C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20295.00
103C71225Marketing & CommunicationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
104C71273White Oak LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
105C71401Collection Management OperationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
106C71430Interlibrary Loan (ILL)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs59394.00
107C71460Technology ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27902.00
108C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1064.00
109C71270Deaf Culture Digital LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
110C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11990.00
111C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50025.00
112C71256Detention Center LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
113C71265Maggie Nightingale LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
114C71100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
115C71270Deaf Culture Digital LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
116C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-4526.00
117C71500Workforce and Business DevelopmentF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
118C71254Damascus LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
119C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
120C71248Teen ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
121C71232SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs390496.00
122C71266Potomac LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C71130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs24590.00
124C71120Public Service AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs77108.00
125C71251Aspen Hill LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
126C71253Chevy Chase LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C71100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C71265Maggie Nightingale LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
129C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31619.00
130C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs417780.00
131C71250System Wide ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C71120Public Service AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
133C71250System Wide ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
134C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-125159.00
135C71120Public Service AdministrationF002 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
137C71248Teen ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
138C71120Public Service AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-1185.00
139C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31619.00
140C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs82462.00
141C71500Workforce and Business DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
142C71253Chevy Chase LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
143C71110Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
144C71250System Wide ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
145C71258Gaithersburg LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
146C71130Community OutreachF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
147C71120Public Service AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
148C71254Damascus LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
149C71260Kensington Park LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-32212.00
150C71268Rockville LibraryF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-143.00
151C71251Aspen Hill LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
152C71120Public Service AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-5099.00
153C71430Interlibrary Loan (ILL)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
154C71120Public Service AdministrationF002 - General Fund52002Group InsurancePersonnel Costs0.00
155C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs284850.00
156C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs75960.00
157C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs364991.00
158C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs298803.00
159C71401Collection Management OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
160C71120Public Service AdministrationF002 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
161C71430Interlibrary Loan (ILL)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
162C71110Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs712164.00
163C71401Collection Management OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs29443.00
164C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs361349.00
165C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs323421.00
166C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs150925.00
167C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs462763.00
168C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs512195.00
169C71271Twinbrook LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
170C71272Wheaton LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
171C71260Kensington Park LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
172C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs265860.00
173C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs63641.00
174C71120Public Service AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
175C71259Germantown LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
176C71261Little Falls LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
177C71262Long Branch LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
178C71264Olney LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
179C71267Quince Orchard LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
180C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
181C71268Rockville LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
182C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs972929.00
183C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs247312.00
184C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs91522.00
185C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs96810.00
186C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs168744.00
187C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5840.00
188C71259Germantown LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C71267Quince Orchard LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
190C71130Community OutreachF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
191C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47828.00
192C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36900.00
193C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
194C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
195C71100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4693.00
196C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3022.00
197C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36110.00
198C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12307.00
199C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
200C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65078.00
201C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9858.00
202C71460Technology ManagementF001 - General Fund52002Group InsurancePersonnel Costs94950.00
203C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1540099.00
204C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs868409.00
205C71249Early Literacy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
206C71258Gaithersburg LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
207C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1130732.00
208C71270Deaf Culture Digital LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
209C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs56970.00
210C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19651.00
211C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
212C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs859720.00
213C71263Noyes LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C71255Davis LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
215C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9594.00
216C71460Technology ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7424.00
217C71130Community OutreachF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6262.00
218C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47358.00
219C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs265860.00
220C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C71253Chevy Chase LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C71110Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C71440Materials DeliveryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
224C71249Early Literacy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
225C71460Technology ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
226C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25660.00
227C71258Gaithersburg LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
228C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22869.00
229C71401Collection Management OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31963.00
230C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30463.00
231C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23243.00
232C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C71401Collection Management OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
234C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23089.00
235C71232SubstitutesF001 - General Fund52002Group InsurancePersonnel Costs0.00
236C71270Deaf Culture Digital LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
237C71120Public Service AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
238C71232SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29873.00
239C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
240C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs830950.00
241C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1101658.00
242C71264Olney LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
243C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs74029.00
244C71130Community OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23675.00
245C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs436770.00
246C71122Human Resources & Staff DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7168.00
247C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52002Group InsurancePersonnel Costs512730.00
248C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs322830.00
249C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs379800.00
250C71130Community OutreachF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
251C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs73036.00
252C71100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
253C71410Collection Management AcquisitionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
254C71440Materials DeliveryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
255C71259Germantown LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
256C71261Little Falls LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
257C71232SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
258C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45529.00
259C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32207.00
260C71122Human Resources & Staff DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
261C71252Connie Morella LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
262C71225Marketing & CommunicationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
263C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs333393.00
264C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs266083.00
265C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs400067.00
266C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs796031.00
267C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs151771.00
268C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
269C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs563924.00
270C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs92507.00
271C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25391.00
272C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
273C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs65406.00
274C71249Early Literacy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12262.00
276C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
277C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15253.00
278C71232SubstitutesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
279C71122Human Resources & Staff DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs75960.00
280C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs98724.00
281C71440Materials DeliveryF001 - General Fund52002Group InsurancePersonnel Costs94950.00
282C71460Technology ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
283C71260Kensington Park LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
284C71440Materials DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5766.00
285C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23089.00
286C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32645.00
287C71430Interlibrary Loan (ILL)F001 - General Fund50010Full Time SalariesPersonnel Costs908666.00
288C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1193245.00
289C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs89602.00
290C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs33056.00
291C71440Materials DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs24653.00
292C71110Business OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
293C71253Chevy Chase LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
294C71255Davis LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
295C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44749.00
296C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
297C71460Technology ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7303.00
298C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15023.00
299C71122Human Resources & Staff DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33444.00
300C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19947.00
301C71401Collection Management OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15793.00
302C71254Damascus LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
303C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13239.00
304C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs265860.00
305C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22345.00
306C71120Public Service AdministrationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
307C71460Technology ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
308C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17942.00
309C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9594.00
310C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30294.00
311C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5216.00
312C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
313C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15253.00
314C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53446.00
315C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32115.00
316C71500Workforce and Business DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10405.00
317C71440Materials DeliveryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
318C71271Twinbrook LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
319C71262Long Branch LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
320C71100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs731753.00
321C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19651.00
322C71110Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31618.00
323C71120Public Service AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57801.00
324C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41725.00
325C71430Interlibrary Loan (ILL)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
326C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs44623.00
327C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs379800.00
328C71265Maggie Nightingale LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
329C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
330C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
331C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6068.00
332C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs76053.00
333C71430Interlibrary Loan (ILL)F001 - General Fund51002Social Security- FICAPersonnel Costs63531.00
334C71267Quince Orchard LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-32512.00
335C71262Long Branch LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-10938.00
336C71500Workforce and Business DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1886.00
337C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs65769.00
338C71120Public Service AdministrationF002 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
339C71231Sunday Substitutes *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
340C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12675.00
341C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs73977.00
342C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs64748.00
343C71120Public Service AdministrationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
344C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs88805.00
345C71259Germantown LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
346C71256Detention Center LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
347C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15234.00
348Personnel Costs Total35464407.00
349C71500Workforce and Business DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
350C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
351C71100Director's OfficeF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses0.00
352C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
353C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
354C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
355C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses520.00
356C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
357C71120Public Service AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8780.00
358C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2400.00
359C71121System Wide Support ServicesF001 - General Fund60120MC and Visa Service FeesOperating Expenses21000.00
360C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
361C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses12000.00
362C71120Public Service AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
363C71121System Wide Support ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses7500.00
364C71420Catalog & PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
365C71225Marketing & CommunicationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses1500.00
366C71250System Wide ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses9000.00
367C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
368C71249Early Literacy ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses33000.00
369C71121System Wide Support ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses13217.00
370C71122Human Resources & Staff DevelopmentF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
371C71110Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
372C71250System Wide ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
373C71248Teen ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses15000.00
374C71440Materials DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
375C71122Human Resources & Staff DevelopmentF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
376C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
377C71121System Wide Support ServicesF001 - General Fund62010General Office SuppliesOperating Expenses500.00
378C71225Marketing & CommunicationsF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5200.00
379C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses83000.00
380C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
381C71120Public Service AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses16607.00
382C71410Collection Management AcquisitionsF001 - General Fund62701Print Books & Physical MediaOperating Expenses2439517.00
383C71120Public Service AdministrationF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
384C71401Collection Management OperationsF001 - General Fund62706Professional JournalsOperating Expenses0.00
385C71120Public Service AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
386C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses48170.00
387C71122Human Resources & Staff DevelopmentF001 - General Fund64100Local Conference RelatedOperating Expenses5000.00
388C71460Technology ManagementF001 - General Fund62016Computer SuppliesOperating Expenses500.00
389C71122Human Resources & Staff DevelopmentF001 - General Fund64202Professional Organizations (Group)Operating Expenses7000.00
390C71120Public Service AdministrationF001 - General Fund63300Outside PostageOperating Expenses100.00
391C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses19492.00
392C71248Teen ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses15000.00
393C71121System Wide Support ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses1000.00
394C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses12000.00
395C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses40000.00
396C71430Interlibrary Loan (ILL)F001 - General Fund63300Outside PostageOperating Expenses1303.00
397C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses0.00
398C71122Human Resources & Staff DevelopmentF001 - General Fund64102Non-Local Conference RelatedOperating Expenses9000.00
399C71460Technology ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses205000.00
400C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
401C71100Director's OfficeF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
402C71420Catalog & PreparationF001 - General Fund62710Cataloging & ProcessingOperating Expenses0.00
403C71401Collection Management OperationsF001 - General Fund62710Cataloging & ProcessingOperating Expenses20000.00
404C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses28180.00
405C71460Technology ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses54500.00
406C71100Director's OfficeF001 - General Fund64306Advertising - SponsorshipsOperating Expenses2500.00
407C71100Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses0.00
408C71121System Wide Support ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
409C71100Director's OfficeF001 - General Fund60492Tutoring ServicesOperating Expenses167402.00
410C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses37000.00
411C71440Materials DeliveryF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses178675.00
412C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses0.00
413C71440Materials DeliveryF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses500.00
414C71122Human Resources & Staff DevelopmentF001 - General Fund64300Advertising - JobsOperating Expenses0.00
415C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
416C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
417C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
418C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses60378.00
419C71120Public Service AdministrationF001 - General Fund64120Other EducationOperating Expenses0.00
420C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
421C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
422C71121System Wide Support ServicesF001 - General Fund63800Operating Expenses - Charges from OthersOperating Expenses300.00
423C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
424C71122Human Resources & Staff DevelopmentF001 - General Fund64120Other EducationOperating Expenses0.00
425C71225Marketing & CommunicationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
426C71120Public Service AdministrationF001 - General Fund69016Parking PermitsOperating Expenses0.00
427C71269Brigadier General Charles E. McGee LibraryF001 - General Fund69016Parking PermitsOperating Expenses26000.00
428C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses15000.00
429C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
430C71269Brigadier General Charles E. McGee LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
431C71110Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
432C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
433C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
434C71121System Wide Support ServicesF001 - General Fund63800Operating Expenses - Charges from OthersOperating Expenses300.00
435C71401Collection Management OperationsF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses215000.00
436C71460Technology ManagementF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses0.00
437C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
438C71122Human Resources & Staff DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses0.00
439C71401Collection Management OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
440C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
441C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
442C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1440.00
443C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1760.00
444C71500Workforce and Business DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses0.00
445C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
446C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses5400.00
447C71250System Wide ProgramsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
448C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses10000.00
449C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses83000.00
450C71122Human Resources & Staff DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
451C71420Catalog & PreparationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
452C71120Public Service AdministrationF001 - General Fund63018Document ShreddingOperating Expenses300.00
453C71122Human Resources & Staff DevelopmentF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses14000.00
454C71121System Wide Support ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses250.00
455C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
456C71121System Wide Support ServicesF001 - General Fund60084Security ServicesOperating Expenses0.00
457C71268Rockville LibraryF001 - General Fund60084Security ServicesOperating Expenses96320.00
458C71259Germantown LibraryF001 - General Fund60084Security ServicesOperating Expenses96320.00
459C71267Quince Orchard LibraryF001 - General Fund60084Security ServicesOperating Expenses84280.00
460C71269Brigadier General Charles E. McGee LibraryF001 - General Fund60084Security ServicesOperating Expenses192640.00
461C71258Gaithersburg LibraryF001 - General Fund60084Security ServicesOperating Expenses96320.00
462C71121System Wide Support ServicesF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses37627.00
463C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
464C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses7500.00
465C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
466C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1760.00
467C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2560.00
468C71122Human Resources & Staff DevelopmentF001 - General Fund64300Advertising - JobsOperating Expenses0.00
469C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
470C71250System Wide ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
471C71225Marketing & CommunicationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses55595.00
472C71401Collection Management OperationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses45360.00
473C71401Collection Management OperationsF001 - General Fund62718Other Library Collection ExpensesOperating Expenses85000.00
474C71121System Wide Support ServicesF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses15000.00
475C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses500.00
476C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
477C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses7500.00
478C71401Collection Management OperationsF001 - General Fund62010General Office SuppliesOperating Expenses7000.00
479C71430Interlibrary Loan (ILL)F001 - General Fund62706Professional JournalsOperating Expenses0.00
480C71430Interlibrary Loan (ILL)F001 - General Fund62718Other Library Collection ExpensesOperating Expenses5000.00
481C71420Catalog & PreparationF001 - General Fund62718Other Library Collection ExpensesOperating Expenses0.00
482Operating Expenses Total4844033.00
483General Fund Total40308440.00
484C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
485C71270Deaf Culture Digital LibraryF160 - Grant Fund50020Seasonal TempsPersonnel Costs2421.00
486C71270Deaf Culture Digital LibraryF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
487C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
488C71270Deaf Culture Digital LibraryF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3375.00
489C71270Deaf Culture Digital LibraryF160 - Grant Fund50010Full Time SalariesPersonnel Costs232728.00
490C71270Deaf Culture Digital LibraryF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
491C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
492C71270Deaf Culture Digital LibraryF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
493C71270Deaf Culture Digital LibraryF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
494C71270Deaf Culture Digital LibraryF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14476.00
495C71270Deaf Culture Digital LibraryF160 - Grant Fund52002Group InsurancePersonnel Costs37980.00
496C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
497C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
498C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
499C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
500C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
501C71270Deaf Culture Digital LibraryF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs185.00
502C71270Deaf Culture Digital LibraryF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
503C71270Deaf Culture Digital LibraryF160 - Grant Fund51002Social Security- FICAPersonnel Costs14429.00
504Personnel Costs Total305594.00
505C71270Deaf Culture Digital LibraryF160 - Grant Fund62710Cataloging & ProcessingOperating Expenses0.00
506C71270Deaf Culture Digital LibraryF160 - Grant Fund62712Other BooksOperating Expenses0.00
507C71270Deaf Culture Digital LibraryF160 - Grant Fund62714eBooks & Digital MediaOperating Expenses7931.00
508C71270Deaf Culture Digital LibraryF160 - Grant Fund67301OTHER INDIRECT COSTSOperating Expenses33140.00
509C71270Deaf Culture Digital LibraryF160 - Grant Fund62010General Office SuppliesOperating Expenses0.00
510C71270Deaf Culture Digital LibraryF160 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
511C71270Deaf Culture Digital LibraryF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
512C71270Deaf Culture Digital LibraryF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses0.00
513C71270Deaf Culture Digital LibraryF160 - Grant Fund60056Interpreter ServicesOperating Expenses10000.00
514C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
515C71270Deaf Culture Digital LibraryF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses5335.00
516Operating Expenses Total60906.00
517Grant Fund Total366500.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
2C71200Libraries RevenueF001 - General Fund44303Lost Print Library CardsCharges for Services0.00
3C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services50400.00
4C71200Libraries RevenueF001 - General Fund44308Library- Non-Resident Full CardCharges for Services7000.00
5C71200Libraries RevenueF001 - General Fund44304Other Library FeesCharges for Services0.00
6C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services0.00
7Charges for Services Total57400.00
8C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures0.00
9C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
10C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures0.00
11C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FeesFines and Forfeitures0.00
12Fines and Forfeitures Total0.00
13C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental2020000.00
14C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental4134283.00
15C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
16Intergovernmental Total6154283.00
17C71200Libraries RevenueF001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
18C71200Libraries RevenueF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
19C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues29000.00
20C71200Libraries RevenueF001 - General Fund45102Lost/Damaged Materials FeesMiscellaneous Revenues70000.00
21C71200Libraries RevenueF001 - General Fund47106Library Copier & Printing Income via BranchesMiscellaneous Revenues0.00
22C71200Libraries RevenueF001 - General Fund47102Library Copier & Printing Income via PayPalMiscellaneous Revenues0.00
23C71200Libraries RevenueF001 - General Fund47400Sale of MerchandiseMiscellaneous Revenues0.00
24Miscellaneous Revenues Total99000.00
25General Fund Total6310683.00
26C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
27C71270Deaf Culture Digital LibraryF160 - Grant Fund42450State GrantsIntergovernmental365000.00
28C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental30600.00
29Intergovernmental Total395600.00
30Grant Fund Total395600.00