up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs81871.00
2C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56902.00
3C71270Deaf Culture Digital LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
4C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs55468.00
5C71130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4075.00
6C71430Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8600.00
7C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs319539.00
8C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs595062.00
9C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
10C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
11C71500Workforce and Business DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1496.00
12C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13186.00
13C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs263967.00
14C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs-217952.00
15C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-1320325.00
16C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30466.00
17C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33562.00
18C71110Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs564017.00
20C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14028.00
21C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28581.00
22C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13308.00
23C71230Library PagesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
24C71100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
25C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs715225.00
26C71401Collection Managment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
27C71232Weekday & Saturday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
28C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs1071510.00
29C71231Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
30C71460Technology ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
31C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-32693.00
32C71262Long Branch LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C71420Catalog & PreparationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C71440Materials DeliveryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs291753.00
36C71460Technology ManagementF001 - General Fund52002Group InsurancePersonnel Costs97251.00
37C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12972.00
39C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18720.00
40C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs52218.00
41C71420Catalog & PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs25674.00
42C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs63761.00
43C71262Long Branch LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
44C71420Catalog & PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs515725.00
45C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
46C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34066.00
47C71110Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
48C71430Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs97251.00
49C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11740.00
50C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30548.00
51C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
52C71401Collection Managment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
54C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
55C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
56C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs385733.00
57C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34972.00
58C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29519.00
59C71110Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26789.00
60C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17360.00
61C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13060.00
62C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18205.00
63C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs691312.00
64C71232Weekday & Saturday SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
65C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs367408.00
66C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs147525.00
67C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs297195.00
68C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs673133.00
69C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
70C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
71C71262Long Branch LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
72C71130Community OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22485.00
73C71460Technology ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29281.00
74C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8526.00
75C71430Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34456.00
76C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
77C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
78C71254Damascus LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
79C71273White Oak LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
80C71254Damascus LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
81C71256Detention Center LibraryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
82C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs55287.00
83C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9700.00
84C71254Damascus LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
85C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10134.00
86C71430Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9304.00
87C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs250074.00
88C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs291753.00
89C71100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs83358.00
90C71401Collection Managment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs152823.00
91C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs527244.00
92C71401Collection Managment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs576761.00
93C71430Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs444328.00
94C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs931180.00
95C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22871.00
96C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17880.00
97C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C71100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
99C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
100C71269Silver Spring LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
101C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9220.00
102C71460Technology ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs520456.00
103C71120Public Service AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
104C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
105C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs194502.00
106C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
107C71270Deaf Culture Digital LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
108C71258Gaithersburg LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C71122Human Resources & Staff DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs420251.00
110C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19275.00
111C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5642.00
112C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7363.00
113C71130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs55572.00
114C71232Weekday & Saturday SubstitutesF001 - General Fund52002Group InsurancePersonnel Costs0.00
115C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs208395.00
116C71120Public Service AdministrationF001 - General Fund52002Group InsurancePersonnel Costs83358.00
117C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs495461.00
118C71250System Wide ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
119C71269Silver Spring LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
120C71258Gaithersburg LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
121C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs222288.00
122C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs222288.00
123C71420Catalog & PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7850.00
124C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs76304.00
125C71271Twinbrook LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
126C71273White Oak LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
127C71270Deaf Culture Digital LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
128C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-4796.00
129C71410Collection Management AcquisitionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
130C71273White Oak LibraryF001 - General Fund52130VisionPersonnel Costs0.00
131C71500Workforce and Business DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
132C71122Human Resources & Staff DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs26056.00
133C71440Materials DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs14285.00
134C71100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs32997.00
135C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs76408.00
136C71271Twinbrook LibraryF001 - General Fund52130VisionPersonnel Costs0.00
137C71410Collection Management AcquisitionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
138C71460Technology ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C71254Damascus LibraryF001 - General Fund52130VisionPersonnel Costs0.00
140C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1128.00
141C71500Workforce and Business DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs13893.00
142C71100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs140159.00
143C71401Collection Managment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13252.00
144C71120Public Service AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6277.00
145C71440Materials DeliveryF001 - General Fund52002Group InsurancePersonnel Costs55572.00
146C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs416790.00
147C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs222288.00
148C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs55572.00
149C71250System Wide ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
150C71269Silver Spring LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
151C71100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
152C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
153C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4943.00
154C71440Materials DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3341.00
155C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17845.00
156C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3690.00
157C71440Materials DeliveryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
158C71262Long Branch LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
159C71420Catalog & PreparationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
160C71100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-56455.00
161C71110Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs35274.00
162C71122Human Resources & Staff DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
163C71110Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
164C71270Deaf Culture Digital LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
165C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs250074.00
166C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs333432.00
167C71256Detention Center LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
168C71500Workforce and Business DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
169C71262Long Branch LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
170C71420Catalog & PreparationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
171C71440Materials DeliveryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
172C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-101005.00
173C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16854.00
174C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs83358.00
175C71262Long Branch LibraryF001 - General Fund52130VisionPersonnel Costs0.00
176C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13908.00
177C71500Workforce and Business DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs6398.00
178C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50741.00
179C71500Workforce and Business DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs103201.00
180C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs175086.00
181C71110Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs568943.00
182C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58236.00
183C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs102613.00
185C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26372.00
186C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-198049.00
187C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
188C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
189C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs208395.00
190C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13525.00
191C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
192C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
193C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
194C71270Deaf Culture Digital LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
195C71440Materials DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4890.00
196C71256Detention Center LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
197C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs79407.00
198C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs825035.00
199C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs761289.00
200C71271Twinbrook LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
201C71269Silver Spring LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs75482.00
202C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-367.00
203C71270Deaf Culture Digital LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
204C71120Public Service AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
205C71232Weekday & Saturday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35987.00
206C71100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs389104.00
208C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs319539.00
209C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs55572.00
210C71401Collection Managment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
211C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37405.00
212C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49101.00
213C71100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
214C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
215C71500Workforce and Business DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8256.00
216C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26480.00
217C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38391.00
218C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1184850.00
219C71273White Oak LibraryF001 - General Fund52110DentalPersonnel Costs0.00
220C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
221C71410Collection Management AcquisitionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
222C71410Collection Management AcquisitionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
223C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33880.00
224C71100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs583213.00
225C71120Public Service AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33230.00
226C71401Collection Managment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19690.00
227C71258Gaithersburg LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
228C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-159759.00
229C71122Human Resources & Staff DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
230C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5672.00
231C71420Catalog & PreparationF001 - General Fund52002Group InsurancePersonnel Costs97251.00
232C71232Weekday & Saturday SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
233C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10080.00
234C71420Catalog & PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28780.00
235C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
236C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1820.00
237C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16189.00
238C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19859.00
239C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9548.00
240C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8062.00
241C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19147.00
242C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23998.00
243C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs502360.00
244C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs638310.00
245C71270Deaf Culture Digital LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
246C71440Materials DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs230404.00
247C71120Public Service AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
248C71100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8457.00
249C71122Human Resources & Staff DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6094.00
250C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12790.00
251C71122Human Resources & Staff DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
252C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12930.00
253C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11867.00
254C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14938.00
255C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs81971.00
256C71231Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29661.00
257C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs24064.00
258C71460Technology ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8452.00
259C71120Public Service AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8933.00
260C71401Collection Managment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10681.00
261C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs971094.00
262C71130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs281060.00
263C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs905199.00
264C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs130444.00
265C71420Catalog & PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs33567.00
266C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs48600.00
267C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs193388.00
268C71122Human Resources & Staff DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
269C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17895.00
270C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs257179.00
271C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs169563.00
272C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs299059.00
273C71460Technology ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs62442.00
274C71440Materials DeliveryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
275C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs247974.00
276C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14141.00
277C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-2659.00
278C71122Human Resources & Staff DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10200.00
279C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24925.00
280C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs358216.00
281C71430Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs148750.00
282C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs818317.00
283C71273White Oak LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
284C71120Public Service AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs616034.00
285C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16387.00
286C71250System Wide ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
287C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7997.00
288C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50092.00
289C71110Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs83358.00
290C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs222288.00
291C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs222288.00
292C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs194502.00
293C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs319539.00
294C71420Catalog & PreparationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
295C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
296C71270Deaf Culture Digital LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
297C71110Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8250.00
298C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
299C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs708532.00
300C71269Silver Spring LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14305.00
301C71262Long Branch LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
302C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs316038.00
303C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18382.00
304C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs227570.00
305C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs279466.00
306C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs302976.00
307C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs15779.00
308C71270Deaf Culture Digital LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
309C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs21137.00
310C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs219862.00
311C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs364082.00
312C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
313C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs472712.00
314C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs470200.00
315C71401Collection Managment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs159849.00
316C71122Human Resources & Staff DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7672.00
317C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs220558.00
318C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21580.00
319C71100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24479.00
320C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26663.00
321C71256Detention Center LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
322C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs314950.00
323C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11366.00
324C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-16673.00
325C71401Collection Managment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
326C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
327C71122Human Resources & Staff DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs55572.00
328C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs584898.00
329C71250System Wide ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
330C71269Silver Spring LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
331C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs38062.00
332C71271Twinbrook LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
333C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20611.00
334C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs844984.00
335C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs610318.00
336C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13620.00
337C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12732.00
338C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
339C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
340C71460Technology ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
341C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
342C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
343C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs62238.00
344C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs82417.00
345C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs55844.00
346C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56381.00
347C71232Weekday & Saturday SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
348C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs80044.00
349C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs72067.00
350C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54690.00
351C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54332.00
352C71401Collection Managment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs45670.00
353C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs24124.00
354C71120Public Service AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs38194.00
355C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs59467.00
356C71460Technology ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36140.00
357C71130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs17426.00
358C71430Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs36771.00
359C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
360C71401Collection Managment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
361C71256Detention Center LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
362C71110Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
363C71460Technology ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
364Personnel Costs Total36098356.00
365C71122Human Resources & Staff DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses820.00
366C71500Workforce and Business DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1200.00
367C71120Public Service AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2540.00
368C71250System Wide ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses14800.00
369C71121System Wide Support ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses16850.00
370C71440Materials DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1500.00
371C71440Materials DeliveryF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses103962.00
372C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
373C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
374C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses63840.00
375C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses5400.00
376C71120Public Service AdministrationF001 - General Fund69016Parking PermitsOperating Expenses5050.00
377C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
378C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses45000.00
379C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
380C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10000.00
381C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
382C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses3000.00
383C71120Public Service AdministrationF001 - General Fund63300Outside PostageOperating Expenses500.00
384C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
385C71430Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
386C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
387C71110Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
388C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
389C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
390C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
391C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
392C71401Collection Managment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
393C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
394C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
395C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
396C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
397C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
398C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
399C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
400C71100Director's OfficeF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses7500.00
401C71269Silver Spring LibraryF001 - General Fund69016Parking PermitsOperating Expenses25000.00
402C71430Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
403C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
404C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
405C71120Public Service AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
406C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
407C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
408C71250System Wide ServicesF001 - General Fund62010General Office SuppliesOperating Expenses0.00
409C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
410C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
411C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
412C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
413C71121System Wide Support ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses1000.00
414C71122Human Resources & Staff DevelopmentF001 - General Fund64100Local Conference RelatedOperating Expenses4400.00
415C71121System Wide Support ServicesF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses50000.00
416C71460Technology ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses271321.00
417C71410Collection Management AcquisitionsF001 - General Fund62712Other BooksOperating Expenses7581030.00
418C71401Collection Managment AdministrationF001 - General Fund62712Other BooksOperating Expenses0.00
419C71120Public Service AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses33308.00
420C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
421C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
422C71250System Wide ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3500.00
423C71120Public Service AdministrationF001 - General Fund64120Other EducationOperating Expenses0.00
424C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses155040.00
425C71420Catalog & PreparationF001 - General Fund62710Book ProcessingOperating Expenses7500.00
426C71460Technology ManagementF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
427C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
428C71450Digital StrategiesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses7500.00
429C71401Collection Managment AdministrationF001 - General Fund60494Book Sorting ServicesOperating Expenses0.00
430C71120Public Service AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses10000.00
431C71110Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
432C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
433C71100Director's OfficeF001 - General Fund60492Tutoring ServicesOperating Expenses152280.00
434C71250System Wide ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses27375.00
435C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
436C71460Technology ManagementF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses200000.00
437C71401Collection Managment AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
438C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses45000.00
439C71269Silver Spring LibraryF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8400.00
440C71122Human Resources & Staff DevelopmentF001 - General Fund64120Other EducationOperating Expenses25000.00
441C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
442C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
443C71120Public Service AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
444C71121System Wide Support ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses10000.00
445C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses50000.00
446C71401Collection Managment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
447C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses70000.00
448C71121System Wide Support ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses5900.00
449C71122Human Resources & Staff DevelopmentF001 - General Fund60530Other Professional ServicesOperating Expenses9800.00
450C71250System Wide ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses52450.00
451C71121System Wide Support ServicesF001 - General Fund60120MC and Visa Service FeesOperating Expenses20000.00
452C71122Human Resources & Staff DevelopmentF001 - General Fund64202Professional Organizations (Group)Operating Expenses5600.00
453C71500Workforce and Business DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses47100.00
454C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
455C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses21559.00
456C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
457C71100Director's OfficeF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses500.00
458C71440Materials DeliveryF001 - General Fund62600UniformsOperating Expenses1200.00
459C71100Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses0.00
460C71120Public Service AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
461C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2650.00
462C71258Gaithersburg LibraryF001 - General Fund60084Security ServicesOperating Expenses48000.00
463C71121System Wide Support ServicesF001 - General Fund60084Security ServicesOperating Expenses6400.00
464C71269Silver Spring LibraryF001 - General Fund60084Security ServicesOperating Expenses48000.00
465C71460Technology ManagementF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses0.00
466C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses1140.00
467Operating Expenses Total9523085.00
468General Fund Total45621441.00
469C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
470C71270Deaf Culture Digital LibraryF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2299.00
471C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
472C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
473C71270Deaf Culture Digital LibraryF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
474C71270Deaf Culture Digital LibraryF160 - Grant Fund50010Full Time SalariesPersonnel Costs158536.00
475C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
476C71270Deaf Culture Digital LibraryF160 - Grant Fund51002Social Security- FICAPersonnel Costs9829.00
477C71270Deaf Culture Digital LibraryF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2503.00
478C71270Deaf Culture Digital LibraryF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2519.00
479C71270Deaf Culture Digital LibraryF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5475.00
480C71270Deaf Culture Digital LibraryF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs0.00
481C71270Deaf Culture Digital LibraryF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs0.00
482C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
483C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
484C71270Deaf Culture Digital LibraryF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
485C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
486C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
487C71270Deaf Culture Digital LibraryF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs537.00
488C71270Deaf Culture Digital LibraryF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
489C71270Deaf Culture Digital LibraryF160 - Grant Fund50020Seasonal TempsPersonnel Costs7015.00
490C71270Deaf Culture Digital LibraryF160 - Grant Fund52002Group InsurancePersonnel Costs27786.00
491C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
492C71270Deaf Culture Digital LibraryF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
493Personnel Costs Total211493.00
494C71270Deaf Culture Digital LibraryF160 - Grant Fund60056Interpreter ServicesOperating Expenses0.00
495C71270Deaf Culture Digital LibraryF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses23507.00
496C71270Deaf Culture Digital LibraryF160 - Grant Fund62010General Office SuppliesOperating Expenses0.00
497C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses29100.00
498C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
499C71270Deaf Culture Digital LibraryF160 - Grant Fund62712Other BooksOperating Expenses0.00
500C71270Deaf Culture Digital LibraryF160 - Grant Fund62710Book ProcessingOperating Expenses0.00
501Operating Expenses Total54107.00
502Grant Fund Total265600.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44303Lost Print Library CardsCharges for Services400.00
2C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services0.00
3C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
4C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services35000.00
5Charges for Services Total35400.00
6C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures0.00
7C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures0.00
8C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
9C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures90000.00
10C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures0.00
11Fines and Forfeitures Total90000.00
12C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental2120000.00
13C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
14C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3632000.00
15Intergovernmental Total5752000.00
16C71200Libraries RevenueF001 - General Fund47102Library Copier & Printing Income via PayPalMiscellaneous Revenues0.00
17C71200Libraries RevenueF001 - General Fund47106Library Copier & Printing Income via BranchesMiscellaneous Revenues100000.00
18C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
19C71200Libraries RevenueF001 - General Fund47400Sale of MerchandiseMiscellaneous Revenues5000.00
20C71200Libraries RevenueF001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
21Miscellaneous Revenues Total145000.00
22General Fund Total6022400.00
23C71270Deaf Culture Digital LibraryF160 - Grant Fund42450State GrantsIntergovernmental235000.00
24C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental30600.00
25C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
26Intergovernmental Total265600.00
27Grant Fund Total265600.00