up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71120Libraries - Public Svc - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs119637.00
2C71120Libraries - Public Svc - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17843.00
3C71120Libraries - Public Svc - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
4C71120Libraries - Public Svc - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C71120Libraries - Public Svc - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C71120Libraries - Public Svc - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12614.00
7C71120Libraries - Public Svc - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs869917.00
8C71120Libraries - Public Svc - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28423.00
9C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38956.00
10C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs272101.00
11C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3704.00
12C71231Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
13C71231Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29661.00
14C71232Weekday & Saturday SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
15C71232Weekday & Saturday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35987.00
16C71232Weekday & Saturday SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
17C71232Weekday & Saturday SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
18C71232Weekday & Saturday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
19C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-804.00
20C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs-34023.00
21C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs34023.00
22C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-6642.00
23C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
24C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
25C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-996.00
26C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-508.00
27C71256Detention Center LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
28C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
29C71256Detention Center LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
30C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs436992.00
31C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs82103.00
32C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19202.00
33C71120Libraries - Public Svc - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs53884.00
34C71120Libraries - Public Svc - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs41226.00
35C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs887256.00
36C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17161.00
37C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs332325.00
38C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs65936.00
39C71267Quince Orchard LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs36676.00
40C71270Disability Resource CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
41C71270Disability Resource CenterF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
42C71270Disability Resource CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
43C71270Disability Resource CenterF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
44C71270Disability Resource CenterF001 - General Fund52002Group InsurancePersonnel Costs0.00
45C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs138880.00
46C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs212688.00
47C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13706.00
48C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs673152.00
49C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58606.00
50C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs204381.00
51C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs634903.00
52C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs67955.00
53C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12170.00
54C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs51682.00
55C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs199395.00
56C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35337.00
57C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6596.00
58C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48999.00
59C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1056244.00
60C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19575.00
61C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs345618.00
62C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs88250.00
63C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs136835.00
64C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
65C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22458.00
66C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs294720.00
67C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26372.00
68C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs-217952.00
69C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65276.00
70C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs910148.00
71C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
72C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs69626.00
73C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs239274.00
75C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12940.00
76C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs533406.00
77C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs147444.00
78C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10564.00
79C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16937.00
80C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs55328.00
81C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs358979.00
82C71262Long Branch LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
83C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11487.00
84C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
85C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs165941.00
86C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27001.00
87C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs626247.00
88C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs49116.00
89C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9255.00
90C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34788.00
91C71262Long Branch LibraryF001 - General Fund52130VisionPersonnel Costs0.00
92C71262Long Branch LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
93C71262Long Branch LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
94C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs206042.00
95C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs78366.00
96C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2443.00
97C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20639.00
98C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs367145.00
99C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29564.00
100C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-16673.00
101C71272Wheaton LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
102C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2270.00
103C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4489.00
104C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs39879.00
105C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs78210.00
106C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs9708.00
107C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12787.00
108C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs176402.00
109C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7082.00
110C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs111694.00
111C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs199395.00
112C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54024.00
113C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs705443.00
114C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24928.00
115C71110Libraries - Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
116C71110Libraries - Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs69546.00
117C71110Libraries - Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
118C71110Libraries - Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
119C71110Libraries - Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20973.00
120C71110Libraries - Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs29089.00
121C71110Libraries - Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
122C71110Libraries - Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6803.00
123C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs243357.00
124C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs899638.00
125C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs86140.00
126C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20282.00
127C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34198.00
128C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs499149.00
129C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12721.00
130C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs332325.00
131C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16859.00
132C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55773.00
133C71460Library Technology MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8757.00
134C71460Library Technology MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
135C71460Library Technology MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs533417.00
136C71460Library Technology MgmtF001 - General Fund52002Group InsurancePersonnel Costs106344.00
137C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs152500.00
138C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs-1098145.00
139C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
140C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-65151.00
141C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-103049.00
142C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-164722.00
143C71254Damascus LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
144C71254Damascus LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
145C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28803.00
146C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9494.00
147C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs508151.00
148C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs256305.00
149C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66753.00
150C71254Damascus LibraryF001 - General Fund52130VisionPersonnel Costs0.00
151C71254Damascus LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
152C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
153C71110Libraries - Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs469175.00
154C71460Library Technology MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25152.00
155C71460Library Technology MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3693.00
156C71460Library Technology MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs70492.00
157C71460Library Technology MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs63708.00
158C71460Library Technology MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs37442.00
159C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11768.00
160C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs488525.00
161C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13776.00
162C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs212688.00
163C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25117.00
164C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58445.00
165C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
166C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs53172.00
168C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
169C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs305844.00
170C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4435.00
171C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs18962.00
172C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
173C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18468.00
174C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44703.00
175C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs21899.00
176C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs229847.00
177C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs186102.00
178C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs507400.00
179C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11085.00
180C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs47396.00
181C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs192749.00
182C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs323091.00
183C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50320.00
184C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10690.00
185C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs45709.00
186C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16978.00
187C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs276707.00
188C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8512.00
189C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13586.00
190C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs139635.00
191C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs212688.00
192C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs57461.00
193C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs660226.00
194C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23653.00
195C71100Libraries - Office Of The DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4488.00
196C71100Libraries - Office Of The DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs183683.00
197C71100Libraries - Office Of The DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
198C71100Libraries - Office Of The DirectorF001 - General Fund52002Group InsurancePersonnel Costs132930.00
199C71460Library Technology MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
200C71460Library Technology MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
201C71100Libraries - Office Of The DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40181.00
202C71100Libraries - Office Of The DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13727.00
203C71100Libraries - Office Of The DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
204C71100Libraries - Office Of The DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-19815.00
205C71100Libraries - Office Of The DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs87114.00
206C71100Libraries - Office Of The DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
207C71100Libraries - Office Of The DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs946659.00
208C71100Libraries - Office Of The DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs54187.00
209C71100Libraries - Office Of The DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
210C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-102154.00
211C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs277965.00
212C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19954.00
213C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs743804.00
214C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21235.00
215C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs252567.00
216C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62698.00
217C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs95909.00
218C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14816.00
219C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs205279.00
220C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs546936.00
221C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46637.00
222C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs175336.00
223C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs177873.00
224C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs79758.00
225C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5122.00
226C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14172.00
227C71222Collection AgencyF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
228C71222Collection AgencyF001 - General Fund52002Group InsurancePersonnel Costs0.00
229C71222Collection AgencyF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
230C71222Collection AgencyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
231C71222Collection AgencyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
232C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-1335352.00
233C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-200303.00
234C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-161578.00
235C71250Library Mobile ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
236C71250Library Mobile ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
237C71250Library Mobile ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
238C71250Library Mobile ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs239274.00
240C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11974.00
241C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs312551.00
242C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs61204.00
243C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26907.00
244C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52094.00
245C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs527670.00
246C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12183.00
247C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs698628.00
248C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs252567.00
249C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33956.00
250C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs105297.00
251C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14395.00
252C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10907.00
253C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40000.00
254C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4742.00
255C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs186102.00
256C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs36676.00
257C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37937.00
258C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs397620.00
259C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26988.00
260C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77414.00
261C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18105.00
262C71269Silver Spring LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
263C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs95732.00
264C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs390756.00
265C71269Silver Spring LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs72884.00
266C71269Silver Spring LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25227.00
267C71269Silver Spring LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
268C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22389.00
269C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs850988.00
270C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs332325.00
271C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47950.00
272C71269Silver Spring LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12463.00
273C71269Silver Spring LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
274C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1153307.00
275C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs385497.00
276C71272Wheaton LibraryF001 - General Fund52130VisionPersonnel Costs0.00
277C71272Wheaton LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
278C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs288015.00
279C71272Wheaton LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
280C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17661.00
281C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs758118.00
282C71430Library Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs272212.00
283C71430Library Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs41265.00
284C71430Library Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs53172.00
285C71430Library Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs19436.00
286C71430Library Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4545.00
287C71430Library Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13509.00
288C71430Library Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7969.00
289C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs61549.00
290C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs294097.00
291C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7624.00
292C71401Library Collection Mgmt. AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs81977.00
293C71401Library Collection Mgmt. AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
294C71401Library Collection Mgmt. AdministrationF001 - General Fund52002Group InsurancePersonnel Costs146223.00
295C71401Library Collection Mgmt. AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
296C71401Library Collection Mgmt. AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15840.00
297C71401Library Collection Mgmt. AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
298C71401Library Collection Mgmt. AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs437021.00
299C71401Library Collection Mgmt. AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8579.00
300C71401Library Collection Mgmt. AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs36684.00
301C71401Library Collection Mgmt. AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs154650.00
302C71401Library Collection Mgmt. AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
303C71401Library Collection Mgmt. AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8996.00
304C71420Library Catalog& PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs83771.00
305C71420Library Catalog& PreparationF001 - General Fund52002Group InsurancePersonnel Costs106344.00
306C71420Library Catalog& PreparationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83730.00
307C71420Library Catalog& PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs457224.00
308C71420Library Catalog& PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7844.00
309C71420Library Catalog& PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs33542.00
310C71420Library Catalog& PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23014.00
311C71440Library Material DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs177381.00
312C71440Library Material DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2572.00
313C71440Library Material DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4464.00
314C71440Library Material DeliveryF001 - General Fund52002Group InsurancePersonnel Costs53172.00
315C71440Library Material DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs10998.00
316C71440Library Material DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7709.00
317C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15266.00
318C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-32693.00
319Personnel Costs Total34196298.00
320C71440Library Material DeliveryF001 - General Fund62600UniformsOperating Expenses800.00
321C71420Library Catalog& PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses15000.00
322C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
323C71401Library Collection Mgmt. AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses220060.00
324C71401Library Collection Mgmt. AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
325C71430Library Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
326C71430Library Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
327C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
328C71401Library Collection Mgmt. AdministrationF001 - General Fund62712Other BooksOperating Expenses6460970.00
329C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses7932.00
330C71269Silver Spring LibraryF001 - General Fund60084Security ServicesOperating Expenses38000.00
331C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
332C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
333C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
334C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
335C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
336C71250Library Mobile ServicesF001 - General Fund62010General Office SuppliesOperating Expenses14356.00
337C71121System Wide Support ServicesF001 - General Fund62842SignsOperating Expenses23000.00
338C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
339C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses168900.00
340C71121System Wide Support ServicesF001 - General Fund69016Parking PermitsOperating Expenses30000.00
341C71250Library Mobile ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses60000.00
342C71250Library Mobile ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses117439.00
343C71250Library Mobile ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses0.00
344C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
345C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
346C71121System Wide Support ServicesF001 - General Fund60494Book Sorting ServicesOperating Expenses93600.00
347C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21610.00
348C71121System Wide Support ServicesF001 - General Fund61912Van / Truck RentalsOperating Expenses800.00
349C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses30000.00
350C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses6000.00
351C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses15530.00
352C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
353C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
354C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
355C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses37098.00
356C71121System Wide Support ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses99318.00
357C71100Libraries - Office Of The DirectorF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses500.00
358C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses75000.00
359C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses45000.00
360C71100Libraries - Office Of The DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses5000.00
361C71460Library Technology MgmtF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses100000.00
362C71100Libraries - Office Of The DirectorF001 - General Fund60492Tutoring ServicesOperating Expenses141000.00
363C71100Libraries - Office Of The DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses16100.00
364C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
365C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
366C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
367C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
368C71460Library Technology MgmtF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses276668.00
369C71460Library Technology MgmtF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses79446.00
370C71110Libraries - Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3040.00
371C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
372C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
373C71110Libraries - Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5250.00
374C71110Libraries - Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses33813.00
375C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
376C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4000.00
377C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
378C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
379C71262Long Branch LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
380C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
381C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
382C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
383C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
384C71120Libraries - Public Svc - AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
385C71120Libraries - Public Svc - AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses60000.00
386C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
387C71120Libraries - Public Svc - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses47700.00
388C71120Libraries - Public Svc - AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses11000.00
389C71120Libraries - Public Svc - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses9808.00
390C71120Libraries - Public Svc - AdministrationF001 - General Fund64120Other EducationOperating Expenses25000.00
391Operating Expenses Total8562688.00
392General Fund Total42758986.00
393C71270Disability Resource CenterF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3121.00
394C71240GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
395C71240GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
396C71240GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
397C71240GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
398C71240GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
399C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
400C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
401C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
402C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
403C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs39856.00
404C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
405C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs3049.00
406C71270Disability Resource CenterF160 - Grant Fund50010Full Time SalariesPersonnel Costs124684.00
407C71270Disability Resource CenterF160 - Grant Fund50020Seasonal TempsPersonnel Costs7015.00
408C71270Disability Resource CenterF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
409C71270Disability Resource CenterF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs537.00
410C71270Disability Resource CenterF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
411C71270Disability Resource CenterF160 - Grant Fund51002Social Security- FICAPersonnel Costs7730.00
412C71270Disability Resource CenterF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1808.00
413C71270Disability Resource CenterF160 - Grant Fund52002Group InsurancePersonnel Costs26586.00
414C71270Disability Resource CenterF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2722.00
415Personnel Costs Total217108.00
416C71270Disability Resource CenterF160 - Grant Fund62712Other BooksOperating Expenses20000.00
417C71270Disability Resource CenterF160 - Grant Fund60056Interpreter ServicesOperating Expenses0.00
418C71270Disability Resource CenterF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses30000.00
419C71270Disability Resource CenterF160 - Grant Fund62710Book ProcessingOperating Expenses0.00
420C71270Disability Resource CenterF160 - Grant Fund62010General Office SuppliesOperating Expenses8469.00
421C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses16500.00
422C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
423C71240GrantsF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses12000.00
424Operating Expenses Total88469.00
425Grant Fund Total305577.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
2C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services20000.00
3C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services80000.00
4Charges for Services Total100000.00
5C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures50000.00
6C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
7C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures230000.00
8C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures214000.00
9C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures6000.00
10Fines and Forfeitures Total500000.00
11C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3388000.00
12C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental3295000.00
13C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
14Intergovernmental Total6683000.00
15C71200Libraries RevenueF001 - General Fund47106Internet Session Charge: LibrariesMiscellaneous Revenues240000.00
16C71200Libraries RevenueF001 - General Fund47102Coin Copier IncomeMiscellaneous Revenues0.00
17C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
18Miscellaneous Revenues Total280000.00
19General Fund Total7563000.00
20C71270Disability Resource CenterF160 - Grant Fund42450State GrantsIntergovernmental232672.00
21C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental18000.00
22C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental54905.00
23Intergovernmental Total305577.00
24Grant Fund Total305577.00