Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C72275	Communications and Public Outreach	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	16139.00
2	C72311	Damascus Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
3	C72348	Warehouse	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
4	C72234	Long Branch Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
5	C72310	Team Management Senior Adults	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
6	C72200	Team Management-Aquatics	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
7	C72349	Telecommunications	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C72274	Summer Fun Centers	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	4639.00
9	C72263	Regional Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	7000.00
10	C72279	Area II Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
11	C72310	Team Management Senior Adults	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1708608.00
12	C72275	Communications and Public Outreach	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
13	C72274	Summer Fun Centers	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
14	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
15	C72345	Business Services Program Support	F110 - Recreation	52110	Dental	Personnel Costs	0.00
16	C72213	Germantown Indoor Swim Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	58068.00
17	C72241	Youth Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30781.00
18	C72251	Damascus Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
19	C72290	Club Adventure	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
20	C72315	Schweinhaut Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
21	C72306	County Wide Special Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
22	C72266	Clara Barton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
23	C72200	Team Management-Aquatics	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	181170.00
24	C72346	Information Technology	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
25	C72331	Trips & Tours	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	1232.00
26	C72344	Business Services Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
27	C72291	Soccer4Change	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
28	C72233	Good Hope Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
29	C72314	Wheaton Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
30	C72252	Tobytown Programs *	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
31	C72291	Soccer4Change	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
32	C72261	Youth Programs & Events	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
33	C72339	TR ADA and Inclusion	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
34	C72100	Director's Office	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	13514.00
35	C72275	Communications and Public Outreach	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
36	C72248	Plum Gar Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
37	C72204	Germantown Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
38	C72328	Senior Neighborhood Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
39	C72313	Long Branch Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
40	C72101	Facilities Division	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
41	C72276	Youth Services	F110 - Recreation	50324	Overtime	Personnel Costs	2100.00
42	C72292	Elementary After-School	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4565.00
43	C72100	Director's Office	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	932015.00
44	C72999	Unallocated Payroll Charges	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	90612.00
45	C72274	Summer Fun Centers	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	38334.00
46	C72349	Telecommunications	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
47	C72346	Information Technology	F110 - Recreation	50324	Overtime	Personnel Costs	6000.00
48	C72242	Area I Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
49	C72238	White Oak Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10667.00
50	C72101	Facilities Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
51	C72264	Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10453.00
52	C72246	Springbrook Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
53	C72249	Up County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8818.00
54	C72233	Good Hope Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7225.00
55	C72282	Longwood Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5506.00
56	C72275	Communications and Public Outreach	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2162.00
57	C72333	County Wide Programs Team Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	70027.00
58	C72314	Wheaton Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5403.00
59	C72100	Director's Office	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	8219.00
60	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
61	C72274	Summer Fun Centers	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	108160.00
62	C72281	Wheaton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	14572.00
63	C72283	Ross Boddy Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6515.00
64	C72353	Area V Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
65	C72262	Watkins Mills REC Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
66	C72346	Information Technology	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2372.00
67	C72346	Information Technology	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	40196.00
68	C72345	Business Services Program Support	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	64449.00
69	C72100	Director's Office	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	58873.00
70	C72101	Facilities Division	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
71	C72223	Western County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
72	C72345	Business Services Program Support	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
73	C72295	TeenWorks	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
74	C72345	Business Services Program Support	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
75	C72200	Team Management-Aquatics	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
76	C72313	Long Branch Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
77	C72244	Blair Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C72330	White Oak Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
79	C72243	Area III Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
80	C72246	Springbrook Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
81	C72353	Area V Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
82	C72204	Germantown Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
83	C72334	Classes	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3100.00
84	C72016	Swim Team Non-Tax	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
85	C72345	Business Services Program Support	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6554.00
86	C72332	Revenue Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
87	C72346	Information Technology	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	11995.00
88	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
89	C72312	Holiday Park Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6463.00
90	C72247	Health and Wellness	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7670.00
91	C72249	Up County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
92	C72250	Germantown Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
93	C72333	County Wide Programs Team Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	161559.00
94	C72276	Youth Services	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
95	C72282	Longwood Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
96	C72101	Facilities Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
97	C72346	Information Technology	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	51288.00
98	C72284	Mid County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7959.00
99	C72330	White Oak Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
100	C72102	Program Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
101	C72296	RecZone Central	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
102	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
103	C72352	Area IV Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
104	C72225	Germantown Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
105	C72347	Graphics, Print Media and Web Design	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
106	C72290	Club Adventure	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
107	C72221	Long Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
108	C72253	North Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
109	C72268	Wisconsin Place Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
110	C72335	Revenue Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
111	C72312	Holiday Park Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
112	C72349	Telecommunications	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
113	C72328	Senior Neighborhood Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
114	C72348	Warehouse	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
115	C72275	Communications and Public Outreach	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	49423.00
116	C72280	Bauer Drive Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
117	C72281	Wheaton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
118	C72283	Ross Boddy Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
119	C72284	Mid County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
120	C72999	Unallocated Payroll Charges	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	-517052.00
121	C72999	Unallocated Payroll Charges	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	-41364.00
122	C72282	Longwood Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
123	C72306	County Wide Special Events	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
124	C72291	Soccer4Change	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3920.00
125	C72999	Unallocated Payroll Charges	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	-39554.00
126	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
127	C72353	Area V Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
128	C72344	Business Services Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
129	C72314	Wheaton Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
130	C72200	Team Management-Aquatics	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	1840.00
131	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
132	C72274	Summer Fun Centers	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
133	C72292	Elementary After-School	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	198907.00
134	C72294	Kennedy Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
135	C72279	Area II Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
136	C72999	Unallocated Payroll Charges	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3624.00
137	C72333	County Wide Programs Team Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	80413.00
138	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
139	C72338	TR Camps	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7449.00
140	C72333	County Wide Programs Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3568.00
141	C72265	Jane E Lawton Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
142	C72353	Area V Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
143	C72104	Lease	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
144	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
145	C72276	Youth Services	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
146	C72345	Business Services Program Support	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1547264.00
147	C72203	MLK Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
148	C72107	Administration	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
149	C72310	Team Management Senior Adults	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	82095.00
150	C72276	Youth Services	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	136175.00
151	C72103	Facility Maintenance	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
152	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	16274.00
153	C72105	JULY 4TH WHEATON	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
154	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
155	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
156	C72346	Information Technology	F110 - Recreation	50404	Salary Charges From Others	Personnel Costs	42868.00
157	C72330	White Oak Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	5618.00
158	C72263	Regional Management	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	324550.00
159	C72307	Theater Rental	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
160	C72100	Director's Office	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	54587.00
161	C72330	White Oak Senior Center	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	3624.00
162	C72276	Youth Services	F110 - Recreation	52002	Group Insurance	Personnel Costs	588690.00
163	C72238	White Oak Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
164	C72333	County Wide Programs Team Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	37784.00
165	C72334	Classes	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
166	C72264	Potomac Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
167	C72297	Excel Beyond the Bell	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
168	C72347	Graphics, Print Media and Web Design	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
169	C72102	Program Division	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2163.00
170	C72332	Revenue Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
171	C72100	Director's Office	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	6028.00
172	C72247	Health and Wellness	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
173	C72315	Schweinhaut Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	6837.00
174	C72337	TR Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
175	C72339	TR ADA and Inclusion	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
176	C72107	Administration	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
177	C72333	County Wide Programs Team Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
178	C72236	Marilyn Praisner Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
179	C72319	North Potomac Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
180	C72016	Swim Team Non-Tax	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
181	C72248	Plum Gar Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
182	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
183	C72105	JULY 4TH WHEATON	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
184	C72306	County Wide Special Events	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
185	C72107	Administration	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
186	C72296	RecZone Central	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	31859.00
187	C72100	Director's Office	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	-53193.00
188	C00000	Balance Sheet	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
189	C72236	Marilyn Praisner Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7454.00
190	C72107	Administration	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
191	C72250	Germantown Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7721.00
192	C72295	TeenWorks	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	50335.00
193	C72201	KSAC Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
194	C72202	Olney Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
195	C72236	Marilyn Praisner Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
196	C72107	Administration	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
197	C72292	Elementary After-School	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1064.00
198	C72263	Regional Management	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	75903.00
199	C72345	Business Services Program Support	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
200	C72337	TR Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
201	C72016	Swim Team Non-Tax	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
202	C72200	Team Management-Aquatics	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	42370.00
203	C72346	Information Technology	F110 - Recreation	53010	Retirement- Charges from Others	Personnel Costs	3429.00
204	C72268	Wisconsin Place Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8466.00
205	C72292	Elementary After-School	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
206	C72330	White Oak Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
207	C72275	Communications and Public Outreach	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	1113018.00
208	C72274	Summer Fun Centers	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
209	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
210	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	52975.00
211	C72279	Area II Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
212	C72103	Facility Maintenance	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
213	C72335	Revenue Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	171149.00
214	C72346	Information Technology	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	25000.00
215	C72276	Youth Services	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
216	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
217	C72248	Plum Gar Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	124471.00
218	C72233	Good Hope Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	94445.00
219	C72344	Business Services Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
220	C72101	Facilities Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
221	C72102	Program Division	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16576.00
222	C72235	East County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104739.00
223	C72211	MLK - Indoor Pool	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
224	C00000	Balance Sheet	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
225	C72241	Youth Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
226	C72346	Information Technology	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
227	C72283	Ross Boddy Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	85157.00
228	C72249	Up County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	115263.00
229	C72284	Mid County Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	104033.00
230	C72314	Wheaton Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	70632.00
231	C72334	Classes	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	40527.00
232	C72044	Contract Camps Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
233	C72314	Wheaton Senior Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
234	C72296	RecZone Central	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	416453.00
235	C72238	White Oak Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	139433.00
236	C72269	Scotland Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	64606.00
237	C72289	Summer Leadership Challenge	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	102832.00
238	C72330	White Oak Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
239	C72253	North Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	148830.00
240	C72247	Health and Wellness	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100255.00
241	C72241	Youth Sports	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	402361.00
242	C72313	Long Branch Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	44768.00
243	C72107	Administration	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
244	C72352	Area IV Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
245	C72282	Longwood Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	71974.00
246	C72352	Area IV Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
247	C72266	Clara Barton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	77925.00
248	C72348	Warehouse	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	29766.00
249	C72328	Senior Neighborhood Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119669.00
250	C72211	MLK - Indoor Pool	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
251	C72243	Area III Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
252	C72242	Area I Management	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
253	C72200	Team Management-Aquatics	F110 - Recreation	50206	Shift Differential	Personnel Costs	23000.00
254	C72200	Team Management-Aquatics	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
255	C72333	County Wide Programs Team Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
256	C72295	TeenWorks	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	657975.00
257	C72100	Director's Office	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	19697.00
258	C72274	Summer Fun Centers	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	1413854.00
259	C72297	Excel Beyond the Bell	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	508944.00
260	C72101	Facilities Division	F110 - Recreation	50206	Shift Differential	Personnel Costs	0.00
261	C72329	Senior Transportation	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	3743.00
262	C72319	North Potomac Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67518.00
263	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	619570.00
264	C72292	Elementary After-School	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	2600089.00
265	C72211	MLK - Indoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	424919.00
266	C72338	TR Camps	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97374.00
267	C72224	Upper County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	117712.00
268	C72220	Bethesda Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197132.00
269	C72339	TR ADA and Inclusion	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	92668.00
270	C72306	County Wide Special Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	95452.00
271	C72290	Club Adventure	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	638738.00
272	C72222	Glenmont Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	241094.00
273	C72016	Swim Team Non-Tax	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
274	C72242	Area I Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
275	C72331	Trips & Tours	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	16107.00
276	C72223	Western County Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	140539.00
277	C72273	Youth Special Funded Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	67441.00
278	C72243	Area III Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
279	C72300	RecXtra	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
280	C72275	Communications and Public Outreach	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
281	C72223	Western County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	10751.00
282	C72307	Theater Rental	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
283	C72243	Area III Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
284	C72263	Regional Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	768.00
285	C72273	Youth Special Funded Programs	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
286	C72297	Excel Beyond the Bell	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
287	C72295	TeenWorks	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
288	C72289	Summer Leadership Challenge	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
289	C72249	Up County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
290	C72202	Olney Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
291	C72201	KSAC Swim Club	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
292	C72275	Communications and Public Outreach	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	28259.00
293	C72263	Regional Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	23411.00
294	C72333	County Wide Programs Team Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	30643.00
295	C72345	Business Services Program Support	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	280.00
296	C72243	Area III Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
297	C72275	Communications and Public Outreach	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
298	C72310	Team Management Senior Adults	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
299	C72200	Team Management-Aquatics	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	102175.00
300	C72263	Regional Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
301	C72242	Area I Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
302	C72312	Holiday Park Senior Center	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
303	C72296	RecZone Central	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
304	C72273	Youth Special Funded Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5159.00
305	C72297	Excel Beyond the Bell	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	38934.00
306	C72346	Information Technology	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
307	C72281	Wheaton Community Center	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
308	C72263	Regional Management	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
309	C72235	East County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
310	C72264	Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
311	C72306	County Wide Special Events	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
312	C72263	Regional Management	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	134256.00
313	C72292	Elementary After-School	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
314	C72263	Regional Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
315	C72329	Senior Transportation	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
316	C72242	Area I Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
317	C72263	Regional Management	F110 - Recreation	50324	Overtime	Personnel Costs	3454.00
318	C72330	White Oak Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
319	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
320	C00000	Balance Sheet	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
321	C72346	Information Technology	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	827230.00
322	C72276	Youth Services	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
323	C72346	Information Technology	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
324	C72276	Youth Services	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	3202613.00
325	C72345	Business Services Program Support	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	39688.00
326	C72310	Team Management Senior Adults	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	31100.00
327	C72224	Upper County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
328	C72263	Regional Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	987480.00
329	C72335	Revenue Sports	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	13093.00
330	C72331	Trips & Tours	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
331	C72274	Summer Fun Centers	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
332	C72234	Long Branch Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9086.00
333	C72346	Information Technology	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
334	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
335	C00000	Balance Sheet	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
336	C72100	Director's Office	F110 - Recreation	52004	Group Insurance- Charges to Others	Personnel Costs	-6648.00
337	C72329	Senior Transportation	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
338	C72280	Bauer Drive Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100304.00
339	C72345	Business Services Program Support	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	17007.00
340	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	692488.00
341	C72221	Long Branch Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97864.00
342	C72251	Damascus Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	98306.00
343	C72234	Long Branch Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	118769.00
344	C72311	Damascus Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	46071.00
345	C72310	Team Management Senior Adults	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	5759.00
346	C72264	Potomac Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	136637.00
347	C72212	Olney	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	540604.00
348	C72213	Germantown Indoor Swim Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	759053.00
349	C72315	Schweinhaut Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	89373.00
350	C72278	County Youth Contracts & Grants	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
351	C72266	Clara Barton Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
352	C72292	Elementary After-School	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
353	C72261	Youth Programs & Events	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	404396.00
354	C72307	Theater Rental	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
355	C72337	TR Programs	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	73983.00
356	C72236	Marilyn Praisner Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	97442.00
357	C72225	Germantown Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	197412.00
358	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	212733.00
359	C72250	Germantown Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100934.00
360	C72291	Soccer4Change	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	51241.00
361	C72353	Area V Management	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	0.00
362	C72265	Jane E Lawton Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	100892.00
363	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	119458.00
364	C72268	Wisconsin Place Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	110671.00
365	C72312	Holiday Park Senior Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	84483.00
366	C72281	Wheaton Community Center	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	190484.00
367	C72300	RecXtra	F110 - Recreation	50020	Seasonal Temps	Personnel Costs	273611.00
368	C72338	TR Camps	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
369	C72253	North Potomac Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
370	C72104	Lease	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
371	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
372	C72346	Information Technology	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
373	C00000	Balance Sheet	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	0.00
374	C72221	Long Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
375	C72345	Business Services Program Support	F110 - Recreation	50324	Overtime	Personnel Costs	65172.00
376	C72279	Area II Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
377	C72243	Area III Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
378	C72242	Area I Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
379	C72310	Team Management Senior Adults	F110 - Recreation	52110	Dental	Personnel Costs	0.00
380	C72347	Graphics, Print Media and Web Design	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
381	C72344	Business Services Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	0.00
382	C72222	Glenmont Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	18444.00
383	C72220	Bethesda Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15081.00
384	C72251	Damascus Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
385	C72279	Area II Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
386	C72345	Business Services Program Support	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	95930.00
387	C72275	Communications and Public Outreach	F110 - Recreation	52002	Group Insurance	Personnel Costs	227880.00
388	C72100	Director's Office	F110 - Recreation	50420	Lapse (Planning)	Personnel Costs	75356.00
389	C72247	Health and Wellness	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
390	C72100	Director's Office	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	48290.00
391	C72263	Regional Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	5234677.00
392	C72200	Team Management-Aquatics	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2922095.00
393	C72276	Youth Services	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	428.00
394	C72269	Scotland Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	4942.00
395	C72306	County Wide Special Events	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
396	C72102	Program Division	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	3500.00
397	C72107	Administration	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
398	C72213	Germantown Indoor Swim Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
399	C72222	Glenmont Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
400	C72276	Youth Services	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	5840.00
401	C72212	Olney	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
402	C72262	Watkins Mills REC Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
403	C72220	Bethesda Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
404	C72221	Long Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7487.00
405	C72224	Upper County Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9005.00
406	C72300	RecXtra	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	20931.00
407	C72319	North Potomac Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5165.00
408	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	47397.00
409	C72102	Program Division	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
410	C72333	County Wide Programs Team Management	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	18225.00
411	C72220	Bethesda Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
412	C72222	Glenmont Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
413	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
414	C72268	Wisconsin Place Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
415	C72310	Team Management Senior Adults	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2900.00
416	C72100	Director's Office	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15230.00
417	C72203	MLK Swim Club	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
418	C72306	County Wide Special Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7302.00
419	C72332	Revenue Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
420	C72338	TR Camps	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
421	C72274	Summer Fun Centers	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
422	C72310	Team Management Senior Adults	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	232.00
423	C72352	Area IV Management	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
424	C72201	KSAC Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
425	C72252	Tobytown Programs *	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
426	C72280	Bauer Drive Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
427	C72262	Watkins Mills REC Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
428	C72999	Unallocated Payroll Charges	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	-87899.00
429	C72200	Team Management-Aquatics	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2027.00
430	C72225	Germantown Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	15102.00
431	C72352	Area IV Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
432	C72276	Youth Services	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
433	C72999	Unallocated Payroll Charges	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	5618.00
434	C72252	Tobytown Programs *	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
435	C72219	Piney Branch Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
436	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
437	C72275	Communications and Public Outreach	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	30803.00
438	C72251	Damascus Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7520.00
439	C72274	Summer Fun Centers	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	6947.00
440	C72100	Director's Office	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
441	C72310	Team Management Senior Adults	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	105934.00
442	C72234	Long Branch Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
443	C72310	Team Management Senior Adults	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
444	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
445	C72311	Damascus Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
446	C72250	Germantown Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
447	C72200	Team Management-Aquatics	F110 - Recreation	50324	Overtime	Personnel Costs	3500.00
448	C72300	RecXtra	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
449	C72319	North Potomac Senior Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
450	C72284	Mid County Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
451	C72283	Ross Boddy Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
452	C72281	Wheaton Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
453	C72253	North Potomac Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	11385.00
454	C72346	Information Technology	F110 - Recreation	52008	Group Insurance- Charges From Others	Personnel Costs	5934.00
455	C72100	Director's Office	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7272.00
456	C72200	Team Management-Aquatics	F110 - Recreation	53018	ERS (Employee Retirement Plan)	Personnel Costs	12164.00
457	C72330	White Oak Senior Center	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	90612.00
458	C72289	Summer Leadership Challenge	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7867.00
459	C72274	Summer Fun Centers	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
460	C72101	Facilities Division	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
461	C72331	Trips & Tours	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
462	C72333	County Wide Programs Team Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
463	C72346	Information Technology	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
464	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
465	C72211	MLK - Indoor Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
466	C72224	Upper County Pool	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
467	C72294	Kennedy Rec Zone	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
468	C72295	TeenWorks	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
469	C72211	MLK - Indoor Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
470	C72241	Youth Sports	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
471	C72279	Area II Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
472	C72202	Olney Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
473	C72269	Scotland Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
474	C72219	Piney Branch Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
475	C72315	Schweinhaut Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
476	C72278	County Youth Contracts & Grants	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
477	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
478	C72103	Facility Maintenance	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
479	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
480	C72247	Health and Wellness	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
481	C72312	Holiday Park Senior Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
482	C72105	JULY 4TH WHEATON	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
483	C72337	TR Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5660.00
484	C72290	Club Adventure	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	48863.00
485	C72292	Elementary After-School	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
486	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
487	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
488	C72292	Elementary After-School	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	73390.00
489	C72333	County Wide Programs Team Management	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	2605793.00
490	C72313	Long Branch Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3425.00
491	C72999	Unallocated Payroll Charges	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1314.00
492	C72307	Theater Rental	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
493	C72335	Revenue Sports	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
494	C72292	Elementary After-School	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	4550.00
495	C72275	Communications and Public Outreach	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	69007.00
496	C72200	Team Management-Aquatics	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	79174.00
497	C72252	Tobytown Programs *	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
498	C72244	Blair Rec Zone	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
499	C72102	Program Division	F110 - Recreation	50328	Holiday Pay	Personnel Costs	7200.00
500	C72100	Director's Office	F110 - Recreation	52110	Dental	Personnel Costs	0.00
501	C72346	Information Technology	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
502	C00000	Balance Sheet	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	0.00
503	C72276	Youth Services	F110 - Recreation	52110	Dental	Personnel Costs	0.00
504	C72345	Business Services Program Support	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-171.00
505	C72276	Youth Services	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	198562.00
506	C72102	Program Division	F110 - Recreation	50324	Overtime	Personnel Costs	1000.00
507	C72333	County Wide Programs Team Management	F110 - Recreation	50324	Overtime	Personnel Costs	16000.00
508	C72103	Facility Maintenance	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
509	C72100	Director's Office	F110 - Recreation	53006	Retirement- Charges to Others	Personnel Costs	-6436.00
510	C72276	Youth Services	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	62682.00
511	C72273	Youth Special Funded Programs	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
512	C72203	MLK Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
513	C72238	White Oak Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
514	C72107	Administration	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
515	C72278	County Youth Contracts & Grants	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
516	C72345	Business Services Program Support	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	22435.00
517	C72306	County Wide Special Events	F110 - Recreation	50010	Full Time Salaries	Personnel Costs	0.00
518	C72223	Western County Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
519	C72225	Germantown Pool	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
520	C72212	Olney	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
521	C72306	County Wide Special Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
522	C72261	Youth Programs & Events	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
523	C72310	Team Management Senior Adults	F110 - Recreation	52002	Group Insurance	Personnel Costs	303840.00
524	C00000	Balance Sheet	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
525	C72333	County Wide Programs Team Management	F110 - Recreation	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
526	C72328	Senior Neighborhood Programs	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9155.00
527	C72235	East County Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
528	C72213	Germantown Indoor Swim Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
529	C72233	Good Hope Community Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
530	C72263	Regional Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2790.00
531	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9139.00
532	C72265	Jane E Lawton Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7718.00
533	C72344	Business Services Team Management	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
534	C72329	Senior Transportation	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	286.00
535	C72269	Scotland Community Center	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
536	C72244	Blair Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
537	C72246	Springbrook Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
538	C72276	Youth Services	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	46438.00
539	C72345	Business Services Program Support	F110 - Recreation	52002	Group Insurance	Personnel Costs	261113.00
540	C72235	East County Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	8013.00
541	C72266	Clara Barton Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	5961.00
542	C72248	Plum Gar Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	9522.00
543	C72348	Warehouse	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	2277.00
544	C72999	Unallocated Payroll Charges	F110 - Recreation	52002	Group Insurance	Personnel Costs	18990.00
545	C72333	County Wide Programs Team Management	F110 - Recreation	52002	Group Insurance	Personnel Costs	436770.00
546	C72200	Team Management-Aquatics	F110 - Recreation	52002	Group Insurance	Personnel Costs	531720.00
547	C72999	Unallocated Payroll Charges	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
548	C72333	County Wide Programs Team Management	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-952.00
549	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	50400	Salary Charges To Others	Personnel Costs	0.00
550	C72204	Germantown Swim Club	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
551	C72346	Information Technology	F110 - Recreation	53016	RSP (Retirement Savings Plan)	Personnel Costs	10855.00
552	C72212	Olney	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	41356.00
553	C72107	Administration	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
554	C72100	Director's Office	F110 - Recreation	51008	Social Security- Charge to Others	Personnel Costs	-4069.00
555	C72294	Kennedy Rec Zone	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
556	C72334	Classes	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
557	C72242	Area I Management	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
558	C72263	Regional Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	2600.00
559	C72243	Area III Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
560	C72289	Summer Leadership Challenge	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
561	C72274	Summer Fun Centers	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
562	C72104	Lease	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
563	C72339	TR ADA and Inclusion	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7089.00
564	C72211	MLK - Indoor Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	32506.00
565	C72100	Director's Office	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	12811.00
566	C72100	Director's Office	F110 - Recreation	50310	Other Budgeted Salary Adjustment	Personnel Costs	-271.00
567	C72312	Holiday Park Senior Center	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
568	C72100	Director's Office	F110 - Recreation	52002	Group Insurance	Personnel Costs	104445.00
569	C72274	Summer Fun Centers	F110 - Recreation	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
570	C72107	Administration	F110 - Recreation	52002	Group Insurance	Personnel Costs	0.00
571	C72219	Piney Branch Pool	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
572	C72346	Information Technology	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	3279.00
573	C72274	Summer Fun Centers	F110 - Recreation	51012	Social Security- Charges from Others	Personnel Costs	2933.00
574	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
575	C72265	Jane E Lawton Center	F110 - Recreation	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
576	C72261	Youth Programs & Events	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	30936.00
577	C72263	Regional Management	F110 - Recreation	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	221213.00
578	C72279	Area II Management	F110 - Recreation	50220	Multilingual Pay	Personnel Costs	0.00
579	C72263	Regional Management	F110 - Recreation	52110	Dental	Personnel Costs	0.00
580	C72346	Information Technology	F110 - Recreation	52002	Group Insurance	Personnel Costs	129132.00
581	C72312	Holiday Park Senior Center	F110 - Recreation	51002	Social Security- FICA	Personnel Costs	0.00
582	C72280	Bauer Drive Community Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	7673.00
583	C72330	White Oak Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	1314.00
584	C72312	Holiday Park Senior Center	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
585	C72310	Team Management Senior Adults	F110 - Recreation	51004	Social Security- FICA Medicaid	Personnel Costs	24775.00
586	C72310	Team Management Senior Adults	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	662.00
587	C72278	County Youth Contracts & Grants	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	0.00
588	C72311	Damascus Senior Center	F110 - Recreation	51020	Other Non-Workforce FICA	Personnel Costs	3524.00
589	C72312	Holiday Park Senior Center	F110 - Recreation	50012	Part Time Salaries	Personnel Costs	0.00
590	C72345	Business Services Program Support	F110 - Recreation	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
591						Personnel Costs Total	43310760.00
592	C72200	Team Management-Aquatics	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5075.00
593	C72279	Area II Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
594	C72247	Health and Wellness	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1252.00
595	C72264	Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1200.00
596	C72222	Glenmont Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
597	C72220	Bethesda Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
598	C72212	Olney	F110 - Recreation	62848	Tools	Operating Expenses	0.00
599	C72213	Germantown Indoor Swim Center	F110 - Recreation	62848	Tools	Operating Expenses	0.00
600	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62848	Tools	Operating Expenses	15000.00
601	C72211	MLK - Indoor Pool	F110 - Recreation	62848	Tools	Operating Expenses	0.00
602	C72329	Senior Transportation	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	760572.00
603	C72291	Soccer4Change	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
604	C72241	Youth Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
605	C72346	Information Technology	F110 - Recreation	60530	Other Professional Services	Operating Expenses	0.00
606	C72297	Excel Beyond the Bell	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	9000.00
607	C72220	Bethesda Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
608	C72211	MLK - Indoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
609	C72200	Team Management-Aquatics	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
610	C72263	Regional Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
611	C72100	Director's Office	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	3000.00
612	C72211	MLK - Indoor Pool	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
613	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
614	C72104	Lease	F110 - Recreation	65014	Electricity	Operating Expenses	3445225.00
615	C72203	MLK Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
616	C72295	TeenWorks	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
617	C72337	TR Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
618	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
619	C72222	Glenmont Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
620	C72352	Area IV Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
621	C72268	Wisconsin Place Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
622	C72213	Germantown Indoor Swim Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
623	C72311	Damascus Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
624	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
625	C72102	Program Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
626	C72296	RecZone Central	F110 - Recreation	62010	General Office Supplies	Operating Expenses	14000.00
627	C72266	Clara Barton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
628	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
629	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
630	C72200	Team Management-Aquatics	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	21000.00
631	C72212	Olney	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
632	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	40000.00
633	C72330	White Oak Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
634	C72224	Upper County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
635	C72311	Damascus Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
636	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
637	C72220	Bethesda Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
638	C72211	MLK - Indoor Pool	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
639	C72274	Summer Fun Centers	F110 - Recreation	62010	General Office Supplies	Operating Expenses	25500.00
640	C72221	Long Branch Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
641	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
642	C72213	Germantown Indoor Swim Center	F110 - Recreation	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
643	C72337	TR Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
644	C72100	Director's Office	F110 - Recreation	63020	Office Machines/Copier Leases	Operating Expenses	19983.00
645	C72235	East County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
646	C72313	Long Branch Senior Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
647	C72338	TR Camps	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	16474.00
648	C72310	Team Management Senior Adults	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
649	C72261	Youth Programs & Events	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	10000.00
650	C72238	White Oak Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
651	C72102	Program Division	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	25000.00
652	C72292	Elementary After-School	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1080860.00
653	C72261	Youth Programs & Events	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	51654.00
654	C72310	Team Management Senior Adults	F110 - Recreation	60430	Catering Agreements	Operating Expenses	0.00
655	C72311	Damascus Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3725.00
656	C72103	Facility Maintenance	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	10000.00
657	C72224	Upper County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
658	C72222	Glenmont Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
659	C72225	Germantown Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
660	C72223	Western County Pool	F110 - Recreation	63812	Charges from Division of Facilities Maintenance - Ground Services	Operating Expenses	0.00
661	C72312	Holiday Park Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
662	C72276	Youth Services	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	6000.00
663	C72221	Long Branch Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
664	C72263	Regional Management	F110 - Recreation	62502	Other Furniture- Non Capitalized	Operating Expenses	2000.00
665	C72203	MLK Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
666	C72281	Wheaton Community Center	F110 - Recreation	62608	Other Uniforms	Operating Expenses	250.00
667	C72281	Wheaton Community Center	F110 - Recreation	62826	Keys And Locks	Operating Expenses	500.00
668	C72200	Team Management-Aquatics	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
669	C72212	Olney	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
670	C72335	Revenue Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	17000.00
671	C72211	MLK - Indoor Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
672	C72220	Bethesda Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
673	C72248	Plum Gar Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
674	C72319	North Potomac Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
675	C72213	Germantown Indoor Swim Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
676	C72330	White Oak Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
677	C72213	Germantown Indoor Swim Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
678	C72276	Youth Services	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1000.00
679	C72349	Telecommunications	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	0.00
680	C72212	Olney	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
681	C72211	MLK - Indoor Pool	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
682	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
683	C72346	Information Technology	F110 - Recreation	62020	Computer Software	Operating Expenses	0.00
684	C72276	Youth Services	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	2000.00
685	C72311	Damascus Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
686	C72236	Marilyn Praisner Community Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	300.00
687	C72346	Information Technology	F110 - Recreation	62016	Computer Supplies	Operating Expenses	0.00
688	C72211	MLK - Indoor Pool	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
689	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	500.00
690	C72213	Germantown Indoor Swim Center	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
691	C72335	Revenue Sports	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	21000.00
692	C72212	Olney	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
693	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	0.00
694	C72212	Olney	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
695	C72330	White Oak Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
696	C72312	Holiday Park Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	6000.00
697	C72211	MLK - Indoor Pool	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
698	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62848	Tools	Operating Expenses	0.00
699	C72103	Facility Maintenance	F110 - Recreation	62208	Weight Room Equipment	Operating Expenses	100000.00
700	C72310	Team Management Senior Adults	F110 - Recreation	62212	Souvenirs	Operating Expenses	8000.00
701	C72261	Youth Programs & Events	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	2500.00
702	C72346	Information Technology	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	83743.00
703	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
704	C72222	Glenmont Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
705	C72248	Plum Gar Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
706	C72310	Team Management Senior Adults	F110 - Recreation	60322	Maintenance - Locksmith	Operating Expenses	1000.00
707	C72346	Information Technology	F110 - Recreation	64106	Computer Training	Operating Expenses	1300.00
708	C72200	Team Management-Aquatics	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	8500.00
709	C72201	KSAC Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
710	C72211	MLK - Indoor Pool	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
711	C72274	Summer Fun Centers	F110 - Recreation	62202	Playground Equipment	Operating Expenses	0.00
712	C72100	Director's Office	F110 - Recreation	69016	Parking Permits	Operating Expenses	147432.00
713	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	69016	Parking Permits	Operating Expenses	22512.00
714	C72219	Piney Branch Pool	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	18252.00
715	C72313	Long Branch Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	9100.00
716	C72225	Germantown Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
717	C72261	Youth Programs & Events	F110 - Recreation	60158	Consultant Services	Operating Expenses	5000.00
718	C72103	Facility Maintenance	F110 - Recreation	60316	Maintenance - Grounds	Operating Expenses	77120.00
719	C72310	Team Management Senior Adults	F110 - Recreation	60530	Other Professional Services	Operating Expenses	30000.00
720	C72311	Damascus Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
721	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
722	C72213	Germantown Indoor Swim Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	200.00
723	C72213	Germantown Indoor Swim Center	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
724	C72223	Western County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
725	C72310	Team Management Senior Adults	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	8000.00
726	C72280	Bauer Drive Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
727	C72275	Communications and Public Outreach	F110 - Recreation	60100	Marketing	Operating Expenses	3000.00
728	C72333	County Wide Programs Team Management	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
729	C72253	North Potomac Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
730	C72233	Good Hope Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
731	C72236	Marilyn Praisner Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
732	C72345	Business Services Program Support	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	2000.00
733	C72225	Germantown Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
734	C72212	Olney	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
735	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
736	C72200	Team Management-Aquatics	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	60800.00
737	C72221	Long Branch Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
738	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
739	C72234	Long Branch Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
740	C72223	Western County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
741	C72213	Germantown Indoor Swim Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
742	C72261	Youth Programs & Events	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
743	C72200	Team Management-Aquatics	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
744	C72296	RecZone Central	F110 - Recreation	62600	Uniforms	Operating Expenses	2000.00
745	C72310	Team Management Senior Adults	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
746	C72312	Holiday Park Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
747	C72234	Long Branch Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
748	C72213	Germantown Indoor Swim Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
749	C72220	Bethesda Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
750	C72212	Olney	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
751	C72274	Summer Fun Centers	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
752	C72211	MLK - Indoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
753	C72222	Glenmont Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
754	C72220	Bethesda Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
755	C72211	MLK - Indoor Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
756	C72224	Upper County Pool	F110 - Recreation	62224	Swimming Pool Dry Chemicals	Operating Expenses	0.00
757	C72211	MLK - Indoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
758	C72213	Germantown Indoor Swim Center	F110 - Recreation	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	0.00
759	C72211	MLK - Indoor Pool	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
760	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
761	C72213	Germantown Indoor Swim Center	F110 - Recreation	62842	Signs	Operating Expenses	0.00
762	C72281	Wheaton Community Center	F110 - Recreation	62842	Signs	Operating Expenses	250.00
763	C72328	Senior Neighborhood Programs	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19866.00
764	C72346	Information Technology	F110 - Recreation	60120	MC and Visa Service Fees	Operating Expenses	330843.00
765	C72346	Information Technology	F110 - Recreation	63634	Other Communication Services	Operating Expenses	20000.00
766	C72295	TeenWorks	F110 - Recreation	64120	Other Education	Operating Expenses	900.00
767	C72312	Holiday Park Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
768	C72311	Damascus Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
769	C72213	Germantown Indoor Swim Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
770	C72212	Olney	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
771	C72211	MLK - Indoor Pool	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
772	C72346	Information Technology	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	192757.00
773	C72251	Damascus Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	1000.00
774	C72283	Ross Boddy Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
775	C72250	Germantown Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
776	C72312	Holiday Park Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
777	C72265	Jane E Lawton Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	250.00
778	C72284	Mid County Community Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	1000.00
779	C72265	Jane E Lawton Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
780	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
781	C72281	Wheaton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2500.00
782	C72289	Summer Leadership Challenge	F110 - Recreation	60054	Instructor Services	Operating Expenses	3500.00
783	C72224	Upper County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
784	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62842	Signs	Operating Expenses	0.00
785	C72222	Glenmont Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
786	C72212	Olney	F110 - Recreation	62842	Signs	Operating Expenses	0.00
787	C72225	Germantown Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
788	C72284	Mid County Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
789	C72278	County Youth Contracts & Grants	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	195021.00
790	C72337	TR Programs	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	15000.00
791	C72314	Wheaton Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	4000.00
792	C72345	Business Services Program Support	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	8080.00
793	C72100	Director's Office	F110 - Recreation	63202	Central Duplicating - Postage - Individual	Operating Expenses	100.00
794	C72300	RecXtra	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	19680.00
795	C72266	Clara Barton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3250.00
796	C72251	Damascus Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
797	C72314	Wheaton Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
798	C72306	County Wide Special Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5980.00
799	C72290	Club Adventure	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
800	C72264	Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
801	C72212	Olney	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
802	C72348	Warehouse	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
803	C72253	North Potomac Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
804	C72283	Ross Boddy Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
805	C72247	Health and Wellness	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	24473.00
806	C72224	Upper County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
807	C72263	Regional Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
808	C72249	Up County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
809	C72334	Classes	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
810	C72274	Summer Fun Centers	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	76564.00
811	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
812	C72335	Revenue Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
813	C72346	Information Technology	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
814	C72338	TR Camps	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
815	C72345	Business Services Program Support	F110 - Recreation	63300	Outside Postage	Operating Expenses	2000.00
816	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
817	C72222	Glenmont Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
818	C72236	Marilyn Praisner Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1500.00
819	C72234	Long Branch Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
820	C72250	Germantown Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
821	C72104	Lease	F110 - Recreation	65010	Fuel Oil #2	Operating Expenses	9628.00
822	C72100	Director's Office	F110 - Recreation	64412	Other Special County Functions	Operating Expenses	5000.00
823	C72279	Area II Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
824	C72100	Director's Office	F110 - Recreation	63500	Assigned Motor Pool Vehicles	Operating Expenses	440201.00
825	C72345	Business Services Program Support	F110 - Recreation	69020	Background Investigations	Operating Expenses	49805.00
826	C72345	Business Services Program Support	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	9150.00
827	C72200	Team Management-Aquatics	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	3000.00
828	C72275	Communications and Public Outreach	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
829	C72281	Wheaton Community Center	F110 - Recreation	62952	Other Supplies And Materials	Operating Expenses	14890.00
830	C72339	TR ADA and Inclusion	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	50000.00
831	C72224	Upper County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
832	C72234	Long Branch Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
833	C72306	County Wide Special Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
834	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
835	C72222	Glenmont Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
836	C72241	Youth Sports	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
837	C72211	MLK - Indoor Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	-16000.00
838	C72223	Western County Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
839	C72292	Elementary After-School	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	66950.00
840	C72261	Youth Programs & Events	F110 - Recreation	60532	Other Non-Professional Services	Operating Expenses	0.00
841	C72346	Information Technology	F110 - Recreation	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	22628.00
842	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
843	C72290	Club Adventure	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
844	C72314	Wheaton Senior Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
845	C72212	Olney	F110 - Recreation	63634	Other Communication Services	Operating Expenses	0.00
846	C72261	Youth Programs & Events	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	40000.00
847	C72253	North Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
848	C72248	Plum Gar Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
849	C72242	Area I Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
850	C72315	Schweinhaut Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4000.00
851	C72204	Germantown Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	40000.00
852	C72274	Summer Fun Centers	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	25000.00
853	C72222	Glenmont Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
854	C72223	Western County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
855	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
856	C72203	MLK Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
857	C72310	Team Management Senior Adults	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
858	C72274	Summer Fun Centers	F110 - Recreation	62110	First Aid Kits	Operating Expenses	6000.00
859	C72337	TR Programs	F110 - Recreation	62110	First Aid Kits	Operating Expenses	0.00
860	C72261	Youth Programs & Events	F110 - Recreation	62110	First Aid Kits	Operating Expenses	2500.00
861	C72251	Damascus Community Center	F110 - Recreation	62110	First Aid Kits	Operating Expenses	500.00
862	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
863	C72225	Germantown Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
864	C72274	Summer Fun Centers	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	25000.00
865	C72200	Team Management-Aquatics	F110 - Recreation	61908	Automobile Rentals	Operating Expenses	10000.00
866	C72300	RecXtra	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	2000.00
867	C72319	North Potomac Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
868	C72311	Damascus Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
869	C72346	Information Technology	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	200.00
870	C72204	Germantown Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	1000.00
871	C72201	KSAC Swim Club	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
872	C72221	Long Branch Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
873	C72224	Upper County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
874	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	20000.00
875	C72233	Good Hope Community Center	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	0.00
876	C72103	Facility Maintenance	F110 - Recreation	60300	Maintenance - Alarms	Operating Expenses	75000.00
877	C72224	Upper County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
878	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
879	C72221	Long Branch Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
880	C72333	County Wide Programs Team Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
881	C72313	Long Branch Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1700.00
882	C72300	RecXtra	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
883	C72212	Olney	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
884	C72213	Germantown Indoor Swim Center	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
885	C72223	Western County Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
886	C72221	Long Branch Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
887	C72222	Glenmont Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
888	C72225	Germantown Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
889	C72204	Germantown Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	136500.00
890	C72345	Business Services Program Support	F110 - Recreation	64300	Advertising - Jobs	Operating Expenses	2000.00
891	C72291	Soccer4Change	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
892	C72250	Germantown Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
893	C72331	Trips & Tours	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	16000.00
894	C72201	KSAC Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
895	C72297	Excel Beyond the Bell	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
896	C72274	Summer Fun Centers	F110 - Recreation	65110	Food/Meals	Operating Expenses	20000.00
897	C72311	Damascus Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2500.00
898	C72261	Youth Programs & Events	F110 - Recreation	65110	Food/Meals	Operating Expenses	14500.00
899	C72202	Olney Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
900	C72236	Marilyn Praisner Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2200.00
901	C72313	Long Branch Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
902	C72265	Jane E Lawton Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
903	C72250	Germantown Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
904	C72264	Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
905	C72266	Clara Barton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1500.00
906	C72105	JULY 4TH WHEATON	F110 - Recreation	65110	Food/Meals	Operating Expenses	3016.00
907	C72300	RecXtra	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
908	C72315	Schweinhaut Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
909	C72253	North Potomac Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
910	C72263	Regional Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	21000.00
911	C72352	Area IV Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4900.00
912	C72338	TR Camps	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
913	C72234	Long Branch Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
914	C72292	Elementary After-School	F110 - Recreation	65110	Food/Meals	Operating Expenses	46000.00
915	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
916	C72280	Bauer Drive Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
917	C72251	Damascus Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
918	C72201	KSAC Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	0.00
919	C72330	White Oak Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6500.00
920	C72310	Team Management Senior Adults	F110 - Recreation	65110	Food/Meals	Operating Expenses	8000.00
921	C72279	Area II Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
922	C72243	Area III Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	4000.00
923	C72296	RecZone Central	F110 - Recreation	65110	Food/Meals	Operating Expenses	16000.00
924	C72295	TeenWorks	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
925	C72289	Summer Leadership Challenge	F110 - Recreation	65110	Food/Meals	Operating Expenses	300.00
926	C72235	East County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
927	C72281	Wheaton Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	500.00
928	C72248	Plum Gar Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
929	C72291	Soccer4Change	F110 - Recreation	65110	Food/Meals	Operating Expenses	5500.00
930	C72331	Trips & Tours	F110 - Recreation	65110	Food/Meals	Operating Expenses	25000.00
931	C72204	Germantown Swim Club	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
932	C72335	Revenue Sports	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
933	C72242	Area I Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
934	C72249	Up County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	1000.00
935	C72290	Club Adventure	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
936	C72337	TR Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	4282.00
937	C72233	Good Hope Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
938	C72333	County Wide Programs Team Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	1200.00
939	C72284	Mid County Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
940	C72200	Team Management-Aquatics	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
941	C72314	Wheaton Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
942	C72312	Holiday Park Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
943	C72319	North Potomac Senior Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	6000.00
944	C72328	Senior Neighborhood Programs	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
945	C72104	Lease	F110 - Recreation	65022	Natural Gas	Operating Expenses	717079.00
946	C72353	Area V Management	F110 - Recreation	65110	Food/Meals	Operating Expenses	2000.00
947	C72331	Trips & Tours	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	18000.00
948	C72290	Club Adventure	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1200.00
949	C72211	MLK - Indoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
950	C72250	Germantown Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
951	C72333	County Wide Programs Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	200.00
952	C72274	Summer Fun Centers	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	1000.00
953	C72264	Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
954	C72268	Wisconsin Place Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	2000.00
955	C72283	Ross Boddy Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
956	C72211	MLK - Indoor Pool	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
957	C72250	Germantown Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
958	C72315	Schweinhaut Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
959	C72243	Area III Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
960	C72319	North Potomac Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
961	C72263	Regional Management	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
962	C72283	Ross Boddy Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
963	C72251	Damascus Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
964	C72330	White Oak Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
965	C72241	Youth Sports	F110 - Recreation	69020	Background Investigations	Operating Expenses	1100.00
966	C72261	Youth Programs & Events	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
967	C72335	Revenue Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15500.00
968	C72241	Youth Sports	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	15001.00
969	C72221	Long Branch Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
970	C72235	East County Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	500.00
971	C72222	Glenmont Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
972	C72200	Team Management-Aquatics	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
973	C72296	RecZone Central	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	6000.00
974	C72225	Germantown Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
975	C72289	Summer Leadership Challenge	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	1200.00
976	C72281	Wheaton Community Center	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	5000.00
977	C72300	RecXtra	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	3500.00
978	C72297	Excel Beyond the Bell	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	4000.00
979	C72274	Summer Fun Centers	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
980	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
981	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
982	C72103	Facility Maintenance	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
983	C72223	Western County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
984	C72238	White Oak Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
985	C72251	Damascus Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
986	C72346	Information Technology	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
987	C72344	Business Services Team Management	F110 - Recreation	60126	ActiveNet Transaction Fees	Operating Expenses	0.00
988	C72344	Business Services Team Management	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	294751.00
989	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
990	C72105	JULY 4TH WHEATON	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	4000.00
991	C72264	Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	400.00
992	C72279	Area II Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
993	C72283	Ross Boddy Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
994	C72251	Damascus Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
995	C72247	Health and Wellness	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	3750.00
996	C72238	White Oak Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1652.00
997	C72289	Summer Leadership Challenge	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	2000.00
998	C72104	Lease	F110 - Recreation	65012	Propane	Operating Expenses	57910.00
999	C72242	Area I Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1000	C72296	RecZone Central	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1001	C72238	White Oak Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1002	C72281	Wheaton Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1003	C72295	TeenWorks	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	7500.00
1004	C72297	Excel Beyond the Bell	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1005	C72268	Wisconsin Place Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1006	C72290	Club Adventure	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	14002.00
1007	C72300	RecXtra	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	5000.00
1008	C72292	Elementary After-School	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1009	C72253	North Potomac Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1010	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1011	C72331	Trips & Tours	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	140000.00
1012	C72300	RecXtra	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	1500.00
1013	C72295	TeenWorks	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	4000.00
1014	C72243	Area III Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1015	C72291	Soccer4Change	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	25000.00
1016	C72337	TR Programs	F110 - Recreation	61914	Other Vehicle Rentals	Operating Expenses	3500.00
1017	C72296	RecZone Central	F110 - Recreation	61932	Other Rentals / Leases	Operating Expenses	8000.00
1018	C72224	Upper County Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1019	C72333	County Wide Programs Team Management	F110 - Recreation	69040	Permitting Fee Payment	Operating Expenses	0.00
1020	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1021	C72338	TR Camps	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1022	C72221	Long Branch Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1023	C72236	Marilyn Praisner Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1024	C72274	Summer Fun Centers	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	50000.00
1025	C72233	Good Hope Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1000.00
1026	C72248	Plum Gar Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1027	C72261	Youth Programs & Events	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	8000.00
1028	C72328	Senior Neighborhood Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	10000.00
1029	C72249	Up County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	1500.00
1030	C72280	Bauer Drive Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1031	C72295	TeenWorks	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	3500.00
1032	C72225	Germantown Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1033	C72263	Regional Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1034	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1035	C72300	RecXtra	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1036	C72296	RecZone Central	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1037	C72319	North Potomac Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1038	C72315	Schweinhaut Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1320.00
1039	C72233	Good Hope Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1040	C72266	Clara Barton Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1041	C72238	White Oak Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	2000.00
1042	C72292	Elementary After-School	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	10000.00
1043	C72253	North Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1044	C72235	East County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1045	C72352	Area IV Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1046	C72353	Area V Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1047	C72100	Director's Office	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	1900.00
1048	C72200	Team Management-Aquatics	F110 - Recreation	64200	Professional Memberships (Individual)	Operating Expenses	120.00
1049	C72100	Director's Office	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	84456.00
1050	C72276	Youth Services	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
1051	C72263	Regional Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	6300.00
1052	C72333	County Wide Programs Team Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	200.00
1053	C72279	Area II Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1054	C72100	Director's Office	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	40000.00
1055	C72243	Area III Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1056	C72242	Area I Management	F110 - Recreation	64108	Management/Leadership Training	Operating Expenses	2000.00
1057	C72353	Area V Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1058	C72212	Olney	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	-16000.00
1059	C72220	Bethesda Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1060	C72221	Long Branch Pool	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1061	C72250	Germantown Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1062	C72333	County Wide Programs Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1063	C72331	Trips & Tours	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1064	C72235	East County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3065.00
1065	C72337	TR Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1066	C72328	Senior Neighborhood Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1067	C72223	Western County Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1068	C72211	MLK - Indoor Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1069	C72330	White Oak Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	4248.00
1070	C72202	Olney Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
1071	C72266	Clara Barton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1072	C72103	Facility Maintenance	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	100000.00
1073	C72281	Wheaton Community Center	F110 - Recreation	60302	Maintenance - Building Structure	Operating Expenses	0.00
1074	C72296	RecZone Central	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1075	C72352	Area IV Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1076	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1077	C72261	Youth Programs & Events	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	8000.00
1078	C72289	Summer Leadership Challenge	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1079	C72202	Olney Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1080	C72200	Team Management-Aquatics	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
1081	C72242	Area I Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1082	C72314	Wheaton Senior Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1083	C72300	RecXtra	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1084	C72279	Area II Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1085	C72100	Director's Office	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	16524.00
1086	C72238	White Oak Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	3000.00
1087	C72204	Germantown Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	47000.00
1088	C72264	Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1089	C72253	North Potomac Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1090	C72247	Health and Wellness	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	5000.00
1091	C72251	Damascus Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1092	C72103	Facility Maintenance	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	136072.00
1093	C72274	Summer Fun Centers	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	50000.00
1094	C72265	Jane E Lawton Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	500.00
1095	C72353	Area V Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1096	C72284	Mid County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1097	C72203	MLK Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1098	C72347	Graphics, Print Media and Web Design	F110 - Recreation	60424	Recreation Guides	Operating Expenses	65000.00
1099	C72346	Information Technology	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
1100	C72265	Jane E Lawton Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1101	C72279	Area II Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1102	C72275	Communications and Public Outreach	F110 - Recreation	63100	Outside Printing / Copying	Operating Expenses	5000.00
1103	C72204	Germantown Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1104	C72253	North Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1105	C72319	North Potomac Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1106	C72211	MLK - Indoor Pool	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
1107	C72300	RecXtra	F110 - Recreation	60054	Instructor Services	Operating Expenses	40000.00
1108	C72314	Wheaton Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	3700.00
1109	C72104	Lease	F110 - Recreation	63804	Charges from Risk Management	Operating Expenses	1003338.00
1110	C72296	RecZone Central	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1111	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1112	C72295	TeenWorks	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1113	C72213	Germantown Indoor Swim Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1114	C72297	Excel Beyond the Bell	F110 - Recreation	62600	Uniforms	Operating Expenses	8000.00
1115	C72220	Bethesda Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1116	C72243	Area III Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1117	C72352	Area IV Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1118	C72292	Elementary After-School	F110 - Recreation	64120	Other Education	Operating Expenses	10800.00
1119	C72297	Excel Beyond the Bell	F110 - Recreation	64120	Other Education	Operating Expenses	1200.00
1120	C72263	Regional Management	F110 - Recreation	64120	Other Education	Operating Expenses	2000.00
1121	C72261	Youth Programs & Events	F110 - Recreation	64120	Other Education	Operating Expenses	2500.00
1122	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	25000.00
1123	C72261	Youth Programs & Events	F110 - Recreation	60054	Instructor Services	Operating Expenses	49000.00
1124	C72280	Bauer Drive Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1125	C72313	Long Branch Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	24000.00
1126	C72274	Summer Fun Centers	F110 - Recreation	60054	Instructor Services	Operating Expenses	55000.00
1127	C72269	Scotland Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	700.00
1128	C72297	Excel Beyond the Bell	F110 - Recreation	60054	Instructor Services	Operating Expenses	480000.00
1129	C72281	Wheaton Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1130	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1131	C72283	Ross Boddy Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1132	C72310	Team Management Senior Adults	F110 - Recreation	60054	Instructor Services	Operating Expenses	9000.00
1133	C72330	White Oak Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1134	C72292	Elementary After-School	F110 - Recreation	60054	Instructor Services	Operating Expenses	1583888.00
1135	C72233	Good Hope Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1136	C72241	Youth Sports	F110 - Recreation	60054	Instructor Services	Operating Expenses	183838.00
1137	C72333	County Wide Programs Team Management	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1138	C72238	White Oak Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	500.00
1139	C72213	Germantown Indoor Swim Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
1140	C72337	TR Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	4500.00
1141	C72290	Club Adventure	F110 - Recreation	60054	Instructor Services	Operating Expenses	69300.00
1142	C72212	Olney	F110 - Recreation	60054	Instructor Services	Operating Expenses	0.00
1143	C72295	TeenWorks	F110 - Recreation	60054	Instructor Services	Operating Expenses	16000.00
1144	C72311	Damascus Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	21000.00
1145	C72264	Potomac Community Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	700.00
1146	C72265	Jane E Lawton Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	1000.00
1147	C72328	Senior Neighborhood Programs	F110 - Recreation	60054	Instructor Services	Operating Expenses	99243.00
1148	C72314	Wheaton Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	34000.00
1149	C72315	Schweinhaut Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	23840.00
1150	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	60054	Instructor Services	Operating Expenses	3682.00
1151	C72296	RecZone Central	F110 - Recreation	60054	Instructor Services	Operating Expenses	61000.00
1152	C72312	Holiday Park Senior Center	F110 - Recreation	60054	Instructor Services	Operating Expenses	30000.00
1153	C72335	Revenue Sports	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	7150.00
1154	C72278	County Youth Contracts & Grants	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	1341732.00
1155	C72345	Business Services Program Support	F110 - Recreation	60128	Insurance Services/Premium	Operating Expenses	60000.00
1156	C72213	Germantown Indoor Swim Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1157	C72328	Senior Neighborhood Programs	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1158	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1159	C72261	Youth Programs & Events	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	10000.00
1160	C72225	Germantown Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1161	C72314	Wheaton Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1162	C72269	Scotland Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1300.00
1163	C72236	Marilyn Praisner Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1164	C72241	Youth Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	12000.00
1165	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1166	C72335	Revenue Sports	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1167	C72311	Damascus Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3500.00
1168	C72242	Area I Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4500.00
1169	C72243	Area III Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2500.00
1170	C72295	TeenWorks	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1455.00
1171	C72261	Youth Programs & Events	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9500.00
1172	C72213	Germantown Indoor Swim Center	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1173	C72223	Western County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1174	C72225	Germantown Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1175	C72274	Summer Fun Centers	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	6000.00
1176	C72220	Bethesda Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1177	C72211	MLK - Indoor Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1178	C72212	Olney	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1179	C72200	Team Management-Aquatics	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	4000.00
1180	C72225	Germantown Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1181	C72213	Germantown Indoor Swim Center	F110 - Recreation	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1182	C72313	Long Branch Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1900.00
1183	C72233	Good Hope Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1184	C72101	Facilities Division	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1185	C72264	Potomac Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1186	C72283	Ross Boddy Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2250.00
1187	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	7500.00
1188	C72289	Summer Leadership Challenge	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1189	C72292	Elementary After-School	F110 - Recreation	62010	General Office Supplies	Operating Expenses	47500.00
1190	C72251	Damascus Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1191	C72281	Wheaton Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1192	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1193	C72225	Germantown Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1194	C72224	Upper County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1195	C72222	Glenmont Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1196	C72221	Long Branch Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1197	C72280	Bauer Drive Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1198	C72297	Excel Beyond the Bell	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1199	C72284	Mid County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1200	C72103	Facility Maintenance	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	191379.00
1201	C72212	Olney	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1202	C72224	Upper County Pool	F110 - Recreation	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1203	C72213	Germantown Indoor Swim Center	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1204	C72100	Director's Office	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1205	C72276	Youth Services	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1206	C72261	Youth Programs & Events	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1207	C72282	Longwood Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10000.00
1208	C72344	Business Services Team Management	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1209	C72221	Long Branch Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1210	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	25000.00
1211	C72220	Bethesda Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1212	C72222	Glenmont Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1213	C72224	Upper County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1214	C72211	MLK - Indoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1215	C72200	Team Management-Aquatics	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	167570.00
1216	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1217	C72223	Western County Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1218	C72225	Germantown Pool	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1219	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1220	C72213	Germantown Indoor Swim Center	F110 - Recreation	62220	Swimming Pool Sodium Hypochlorite	Operating Expenses	0.00
1221	C72289	Summer Leadership Challenge	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1222	C72352	Area IV Management	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1223	C72313	Long Branch Senior Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	0.00
1224	C72337	TR Programs	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	4000.00
1225	C72284	Mid County Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	500.00
1226	C72250	Germantown Community Center	F110 - Recreation	62204	Arts & Crafts	Operating Expenses	2000.00
1227	C72222	Glenmont Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1228	C72213	Germantown Indoor Swim Center	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1229	C72289	Summer Leadership Challenge	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	8000.00
1230	C72224	Upper County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1231	C72223	Western County Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1232	C72220	Bethesda Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1233	C72211	MLK - Indoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1234	C72200	Team Management-Aquatics	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	50000.00
1235	C72223	Western County Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1236	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62200	Swimming Pool Supplies/Chemicals	Operating Expenses	0.00
1237	C72221	Long Branch Pool	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1238	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
1239	C72213	Germantown Indoor Swim Center	F110 - Recreation	62222	Swimming Pool CO2	Operating Expenses	0.00
1240	C72332	Revenue Programs	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1241	C72222	Glenmont Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1242	C72213	Germantown Indoor Swim Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1243	C72103	Facility Maintenance	F110 - Recreation	60306	Maintenance - Flooring	Operating Expenses	135000.00
1244	C72300	RecXtra	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1245	C72275	Communications and Public Outreach	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1246	C72345	Business Services Program Support	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	15591.00
1247	C72213	Germantown Indoor Swim Center	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1248	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1249	C72212	Olney	F110 - Recreation	61904	Copiers	Operating Expenses	0.00
1250	C72261	Youth Programs & Events	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	8000.00
1251	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1252	C72249	Up County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1253	C72263	Regional Management	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	2000.00
1254	C72274	Summer Fun Centers	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	35000.00
1255	C72290	Club Adventure	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	15000.00
1256	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1257	C72300	RecXtra	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1500.00
1258	C72338	TR Camps	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	19000.00
1259	C72234	Long Branch Community Center	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	1000.00
1260	C72297	Excel Beyond the Bell	F110 - Recreation	61910	Bus Rentals From MCPS	Operating Expenses	500.00
1261	C72212	Olney	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1262	C72221	Long Branch Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1263	C72211	MLK - Indoor Pool	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1264	C72315	Schweinhaut Senior Center	F110 - Recreation	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1265	C72202	Olney Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1266	C72203	MLK Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1267	C72212	Olney	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	0.00
1268	C72204	Germantown Swim Club	F110 - Recreation	64112	Occupational Health & Safety Training	Operating Expenses	9000.00
1269	C72220	Bethesda Pool	F110 - Recreation	62842	Signs	Operating Expenses	0.00
1270	C72335	Revenue Sports	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	2000.00
1271	C72251	Damascus Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1272	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1273	C72253	North Potomac Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	500.00
1274	C72213	Germantown Indoor Swim Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1275	C72266	Clara Barton Community Center	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	250.00
1276	C72213	Germantown Indoor Swim Center	F110 - Recreation	62820	Film	Operating Expenses	0.00
1277	C72212	Olney	F110 - Recreation	62820	Film	Operating Expenses	0.00
1278	C72211	MLK - Indoor Pool	F110 - Recreation	62820	Film	Operating Expenses	0.00
1279	C72290	Club Adventure	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6500.00
1280	C72333	County Wide Programs Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	6000.00
1281	C72310	Team Management Senior Adults	F110 - Recreation	62010	General Office Supplies	Operating Expenses	10000.00
1282	C72223	Western County Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1283	C72211	MLK - Indoor Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	300.00
1284	C72223	Western County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1285	C72102	Program Division	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1286	C72107	Administration	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1287	C72201	KSAC Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1288	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1289	C72221	Long Branch Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1290	C72300	RecXtra	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1291	C72238	White Oak Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1292	C72200	Team Management-Aquatics	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	300.00
1293	C72220	Bethesda Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1294	C72211	MLK - Indoor Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1295	C72200	Team Management-Aquatics	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2711.00
1296	C72313	Long Branch Senior Center	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1297	C72225	Germantown Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1298	C72253	North Potomac Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3000.00
1299	C72344	Business Services Team Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1300	C72201	KSAC Swim Club	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1301	C72337	TR Programs	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	4000.00
1302	C72291	Soccer4Change	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	2000.00
1303	C72234	Long Branch Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1304	C72310	Team Management Senior Adults	F110 - Recreation	62218	Recreation Warehouse Supplies	Operating Expenses	0.00
1305	C72337	TR Programs	F110 - Recreation	62228	Recreation Outdoor Activities	Operating Expenses	1000.00
1306	C72243	Area III Management	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	0.00
1307	C72338	TR Camps	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1500.00
1308	C72335	Revenue Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	27000.00
1309	C72241	Youth Sports	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	74000.00
1310	C72292	Elementary After-School	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	15000.00
1311	C72235	East County Community Center	F110 - Recreation	62206	Athletic Apparel	Operating Expenses	1000.00
1312	C72100	Director's Office	F110 - Recreation	63206	Inter-Office Mail	Operating Expenses	3164.00
1313	C72335	Revenue Sports	F110 - Recreation	64206	Sanction Fees	Operating Expenses	6500.00
1314	C72337	TR Programs	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1315	C72204	Germantown Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	125000.00
1316	C72202	Olney Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1317	C72203	MLK Swim Club	F110 - Recreation	64206	Sanction Fees	Operating Expenses	0.00
1318	C72261	Youth Programs & Events	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	75211.00
1319	C72333	County Wide Programs Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7560.00
1320	C72233	Good Hope Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15000.00
1321	C72241	Youth Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	73127.00
1322	C72268	Wisconsin Place Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1323	C72353	Area V Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1324	C72312	Holiday Park Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5050.00
1325	C72292	Elementary After-School	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	140150.00
1326	C72284	Mid County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1327	C72248	Plum Gar Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	14000.00
1328	C72265	Jane E Lawton Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1329	C72203	MLK Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1330	C72328	Senior Neighborhood Programs	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	4000.00
1331	C72220	Bethesda Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1332	C72337	TR Programs	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1333	C72224	Upper County Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1334	C72211	MLK - Indoor Pool	F110 - Recreation	62226	Other Sport Supplies	Operating Expenses	0.00
1335	C72204	Germantown Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	101500.00
1336	C72348	Warehouse	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1337	C72268	Wisconsin Place Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1338	C72283	Ross Boddy Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1339	C72284	Mid County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1340	C72289	Summer Leadership Challenge	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1341	C72269	Scotland Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1342	C72212	Olney	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1343	C72225	Germantown Pool	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	0.00
1344	C72335	Revenue Sports	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	900.00
1345	C72333	County Wide Programs Team Management	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1000.00
1346	C72105	JULY 4TH WHEATON	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	1500.00
1347	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
1348	C72241	Youth Sports	F110 - Recreation	64202	Professional Organizations (Group)	Operating Expenses	475.00
1349	C72224	Upper County Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1350	C72296	RecZone Central	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	57000.00
1351	C72219	Piney Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	225127.00
1352	C72213	Germantown Indoor Swim Center	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1353	C72105	JULY 4TH WHEATON	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	30000.00
1354	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1355	C72212	Olney	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1356	C72353	Area V Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4000.00
1357	C72297	Excel Beyond the Bell	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1358	C72328	Senior Neighborhood Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	6000.00
1359	C72220	Bethesda Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1360	C72202	Olney Swim Club	F110 - Recreation	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1361	C72202	Olney Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
1362	C72242	Area I Management	F110 - Recreation	64120	Other Education	Operating Expenses	0.00
1363	C72300	RecXtra	F110 - Recreation	64120	Other Education	Operating Expenses	1000.00
1364	C72100	Director's Office	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1365	C72212	Olney	F110 - Recreation	64010	Metropolitan Area Travel	Operating Expenses	0.00
1366	C72220	Bethesda Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1367	C72300	RecXtra	F110 - Recreation	62600	Uniforms	Operating Expenses	5000.00
1368	C72221	Long Branch Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1369	C72292	Elementary After-School	F110 - Recreation	62600	Uniforms	Operating Expenses	15000.00
1370	C72222	Glenmont Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1371	C72225	Germantown Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1372	C72251	Damascus Community Center	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	250.00
1373	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1374	C72223	Western County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1375	C72224	Upper County Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1376	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1377	C72221	Long Branch Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1378	C72211	MLK - Indoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1379	C72223	Western County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1380	C72224	Upper County Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1381	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1382	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	87500.00
1383	C72225	Germantown Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1384	C72200	Team Management-Aquatics	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	215000.00
1385	C72225	Germantown Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1386	C72221	Long Branch Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1387	C72103	Facility Maintenance	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	150000.00
1388	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1389	C72213	Germantown Indoor Swim Center	F110 - Recreation	60068	Pool Maintenance Services	Operating Expenses	0.00
1390	C72314	Wheaton Senior Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	3000.00
1391	C72296	RecZone Central	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1392	C72261	Youth Programs & Events	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1393	C72266	Clara Barton Community Center	F110 - Recreation	60100	Marketing	Operating Expenses	500.00
1394	C72310	Team Management Senior Adults	F110 - Recreation	60100	Marketing	Operating Expenses	5000.00
1395	C72261	Youth Programs & Events	F110 - Recreation	60100	Marketing	Operating Expenses	10000.00
1396	C72312	Holiday Park Senior Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	11000.00
1397	C72275	Communications and Public Outreach	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1398	C72274	Summer Fun Centers	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	35000.00
1399	C72241	Youth Sports	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	23800.00
1400	C72291	Soccer4Change	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	146.00
1401	C72105	JULY 4TH WHEATON	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	194.00
1402	C72289	Summer Leadership Challenge	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	3312.00
1403	C72261	Youth Programs & Events	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	30964.00
1404	C72338	TR Camps	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2820.00
1405	C72280	Bauer Drive Community Center	F110 - Recreation	62202	Playground Equipment	Operating Expenses	500.00
1406	C72212	Olney	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1407	C72275	Communications and Public Outreach	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	10000.00
1408	C72213	Germantown Indoor Swim Center	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1409	C72221	Long Branch Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1410	C72274	Summer Fun Centers	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	200000.00
1411	C72328	Senior Neighborhood Programs	F110 - Recreation	61928	Facility Rentals From MCPS	Operating Expenses	2649.00
1412	C72337	TR Programs	F110 - Recreation	61912	Van / Truck Rentals	Operating Expenses	0.00
1413	C72319	North Potomac Senior Center	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1414	C72274	Summer Fun Centers	F110 - Recreation	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1415	C72333	County Wide Programs Team Management	F110 - Recreation	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2100.00
1416	C72337	TR Programs	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1417	C72337	TR Programs	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	0.00
1418	C72104	Lease	F110 - Recreation	60404	Trash Hauling / Removal Agreements	Operating Expenses	3000.00
1419	C72249	Up County Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1420	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
1421	C72264	Potomac Community Center	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	500.00
1422	C72103	Facility Maintenance	F110 - Recreation	60330	Maintenance - Pest Control	Operating Expenses	0.00
1423	C72100	Director's Office	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	9000.00
1424	C72222	Glenmont Pool	F110 - Recreation	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1425	C72346	Information Technology	F110 - Recreation	63016	Imaging	Operating Expenses	16810.00
1426	C72331	Trips & Tours	F110 - Recreation	60530	Other Professional Services	Operating Expenses	1000.00
1427	C72274	Summer Fun Centers	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1428	C72212	Olney	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1429	C72100	Director's Office	F110 - Recreation	60412	Moving Services	Operating Expenses	0.00
1430	C72264	Potomac Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	200.00
1431	C72266	Clara Barton Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	1000.00
1432	C72251	Damascus Community Center	F110 - Recreation	62230	Recreation Outreach Activities	Operating Expenses	750.00
1433	C72345	Business Services Program Support	F110 - Recreation	62010	General Office Supplies	Operating Expenses	8389.00
1434	C72291	Soccer4Change	F110 - Recreation	62010	General Office Supplies	Operating Expenses	500.00
1435	C72250	Germantown Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	1000.00
1436	C72104	Lease	F110 - Recreation	65020	Water & Sewer	Operating Expenses	700000.00
1437	C72200	Team Management-Aquatics	F110 - Recreation	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
1438	C72211	MLK - Indoor Pool	F110 - Recreation	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1439	C72265	Jane E Lawton Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	250.00
1440	C72220	Bethesda Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1441	C72204	Germantown Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20328.00
1442	C72203	MLK Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1443	C72200	Team Management-Aquatics	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	20000.00
1444	C72211	MLK - Indoor Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1445	C72330	White Oak Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	5000.00
1446	C72315	Schweinhaut Senior Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	9000.00
1447	C72275	Communications and Public Outreach	F110 - Recreation	62010	General Office Supplies	Operating Expenses	3814.00
1448	C72319	North Potomac Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1449	C72276	Youth Services	F110 - Recreation	60530	Other Professional Services	Operating Expenses	5000.00
1450	C72315	Schweinhaut Senior Center	F110 - Recreation	60530	Other Professional Services	Operating Expenses	10000.00
1451	C72225	Germantown Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1452	C72212	Olney	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1453	C72296	RecZone Central	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1454	C72251	Damascus Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	500.00
1455	C72297	Excel Beyond the Bell	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1456	C72281	Wheaton Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1457	C72280	Bauer Drive Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1458	C72249	Up County Community Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1459	C72310	Team Management Senior Adults	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1460	C72265	Jane E Lawton Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1461	C72291	Soccer4Change	F110 - Recreation	60530	Other Professional Services	Operating Expenses	125000.00
1462	C72104	Lease	F110 - Recreation	60530	Other Professional Services	Operating Expenses	85020.00
1463	C72261	Youth Programs & Events	F110 - Recreation	63022	Other Central Duplicating Services - Printing	Operating Expenses	5000.00
1464	C72264	Potomac Community Center	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1465	C72346	Information Technology	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	500.00
1466	C72265	Jane E Lawton Center	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	500.00
1467	C72224	Upper County Pool	F110 - Recreation	62010	General Office Supplies	Operating Expenses	0.00
1468	C72235	East County Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1469	C72346	Information Technology	F110 - Recreation	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1470	C72345	Business Services Program Support	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	3829.00
1471	C72274	Summer Fun Centers	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1472	C72200	Team Management-Aquatics	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1473	C72295	TeenWorks	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1474	C72312	Holiday Park Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1475	C72105	JULY 4TH WHEATON	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1476	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1477	C72330	White Oak Senior Center	F110 - Recreation	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1478	C72292	Elementary After-School	F110 - Recreation	60530	Other Professional Services	Operating Expenses	155000.00
1479	C72261	Youth Programs & Events	F110 - Recreation	60530	Other Professional Services	Operating Expenses	73781.00
1480	C72278	County Youth Contracts & Grants	F110 - Recreation	60530	Other Professional Services	Operating Expenses	194469.00
1481	C72220	Bethesda Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1482	C72211	MLK - Indoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1483	C72261	Youth Programs & Events	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	500.00
1484	C72292	Elementary After-School	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	108000.00
1485	C72201	KSAC Swim Club	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	0.00
1486	C72281	Wheaton Community Center	F110 - Recreation	62028	Other Supplies & Equipment	Operating Expenses	2500.00
1487	C72201	KSAC Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
1488	C72203	MLK Swim Club	F110 - Recreation	64208	Other Dues	Operating Expenses	0.00
1489	C72211	MLK - Indoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1490	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1491	C72223	Western County Pool	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1492	C72263	Regional Management	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	2000.00
1493	C72213	Germantown Indoor Swim Center	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	0.00
1494	C72200	Team Management-Aquatics	F110 - Recreation	62816	Cleaning Supplies	Operating Expenses	10000.00
1495	C72213	Germantown Indoor Swim Center	F110 - Recreation	62868	Insect Repellants	Operating Expenses	0.00
1496	C72223	Western County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1497	C72292	Elementary After-School	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	10000.00
1498	C72297	Excel Beyond the Bell	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1499	C72201	KSAC Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1500	C72202	Olney Swim Club	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1501	C72221	Long Branch Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1502	C72337	TR Programs	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1503	C72238	White Oak Community Center	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	1000.00
1504	C72222	Glenmont Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1505	C72261	Youth Programs & Events	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1506	C72241	Youth Sports	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	23000.00
1507	C72100	Director's Office	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	3166.00
1508	C72274	Summer Fun Centers	F110 - Recreation	60076	Professional Purchase Of Service	Operating Expenses	10850.00
1509	C72233	Good Hope Community Center	F110 - Recreation	62010	General Office Supplies	Operating Expenses	2000.00
1510	C72263	Regional Management	F110 - Recreation	62010	General Office Supplies	Operating Expenses	4992.00
1511	C72353	Area V Management	F110 - Recreation	64120	Other Education	Operating Expenses	1500.00
1512	C72212	Olney	F110 - Recreation	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1513	C72200	Team Management-Aquatics	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	389420.00
1514	C72103	Facility Maintenance	F110 - Recreation	60320	Maintenance - Janitorial	Operating Expenses	59060.00
1515	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1516	C72213	Germantown Indoor Swim Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1517	C72234	Long Branch Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	17000.00
1518	C72201	KSAC Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1519	C72103	Facility Maintenance	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	55224.00
1520	C72230	Silver Spring Recreation and Aquatic Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	157000.00
1521	C72335	Revenue Sports	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35000.00
1522	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1523	C72202	Olney Swim Club	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1524	C72345	Business Services Program Support	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	7996.00
1525	C72105	JULY 4TH WHEATON	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	30277.00
1526	C72281	Wheaton Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	10000.00
1527	C72296	RecZone Central	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12800.00
1528	C72275	Communications and Public Outreach	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	12398.00
1529	C72311	Damascus Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1530	C72315	Schweinhaut Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1531	C72313	Long Branch Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1532	C72352	Area IV Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	400.00
1533	C72236	Marilyn Praisner Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3500.00
1534	C72280	Bauer Drive Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	3000.00
1535	C72279	Area II Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1536	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	35486.00
1537	C72310	Team Management Senior Adults	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5336.00
1538	C72235	East County Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	15500.00
1539	C72242	Area I Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1300.00
1540	C72100	Director's Office	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	61250.00
1541	C72338	TR Camps	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	500.00
1542	C72297	Excel Beyond the Bell	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	46200.00
1543	C72344	Business Services Team Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	0.00
1544	C72295	TeenWorks	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	5000.00
1545	C72269	Scotland Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	6000.00
1546	C72289	Summer Leadership Challenge	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	1000.00
1547	C72319	North Potomac Senior Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	4000.00
1548	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	2000.00
1549	C72243	Area III Management	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	800.00
1550	C72238	White Oak Community Center	F110 - Recreation	62232	Other Recreation Expenses	Operating Expenses	8002.00
1551	C72222	Glenmont Pool	F110 - Recreation	62214	Numbering & Lettering	Operating Expenses	0.00
1552	C72314	Wheaton Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1553	C72313	Long Branch Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1225.00
1554	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1555	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1556	C72291	Soccer4Change	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	4000.00
1557	C72224	Upper County Pool	F110 - Recreation	62210	Trophies & Awards	Operating Expenses	0.00
1558	C72275	Communications and Public Outreach	F110 - Recreation	63210	Other Central Duplicating Services - Mail	Operating Expenses	43322.00
1559	C72100	Director's Office	F110 - Recreation	63210	Other Central Duplicating Services - Mail	Operating Expenses	0.00
1560	C72212	Olney	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1561	C72223	Western County Pool	F110 - Recreation	62600	Uniforms	Operating Expenses	0.00
1562	C72319	North Potomac Senior Center	F110 - Recreation	62600	Uniforms	Operating Expenses	1000.00
1563	C72333	County Wide Programs Team Management	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1564	C72211	MLK - Indoor Pool	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	0.00
1565	C72261	Youth Programs & Events	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	2000.00
1566	C72200	Team Management-Aquatics	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	20000.00
1567	C72106	JULY 4TH GERMANTOWN	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	28000.00
1568	C72292	Elementary After-School	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	34000.00
1569	C72300	RecXtra	F110 - Recreation	61924	Other Equipment Rentals	Operating Expenses	1000.00
1570	C72247	Health and Wellness	F110 - Recreation	65110	Food/Meals	Operating Expenses	5000.00
1571	C72238	White Oak Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	3000.00
1572	C72100	Director's Office	F110 - Recreation	65110	Food/Meals	Operating Expenses	10000.00
1573	C72283	Ross Boddy Community Center	F110 - Recreation	65110	Food/Meals	Operating Expenses	750.00
1574	C72344	Business Services Team Management	F110 - Recreation	64110	Professional/Licensure Training	Operating Expenses	0.00
1575	C72310	Team Management Senior Adults	F110 - Recreation	60026	Professional Educational/Training	Operating Expenses	1075.00
1576						Operating Expenses Total	21827603.00
1577	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68200	I/C Transfer To General Fund	Transfer to County Funds	-5634730.00
1578	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68102	Transfer To General Fund	Transfer to County Funds	-1846410.00
1579	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	68300	Transfer To Debt Service	Transfer to County Funds	-12063190.00
1580						Transfer to County Funds Total	-19544330.00
1581						Recreation Total	45594033.00
1582	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1583	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1584	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1585	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1586	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1587	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1588	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1589	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1590	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1591	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1592	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1593	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1594	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1595	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1596	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1597	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1598	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1599	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1600	C72041	Instructional Classes-Fall *	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1601	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1602	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1603	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1604	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1605	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1606	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1607	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1608	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1609	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1610	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1611	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1612	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1613	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1614	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1615	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1616	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1617	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1618	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1619	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1620	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1621	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1622	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1623	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1624	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1625	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1626	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1627	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1628	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1629	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1630	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1631	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1632	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1633	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1634	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1635	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1636						Personnel Costs Total	0.00
1637	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1638	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1639	C72241	Youth Sports	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	0.00
1640	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	11277.00
1641	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61928	Facility Rentals From MCPS	Operating Expenses	1109.00
1642	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	158238.00
1643	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	50000.00
1644	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	337014.00
1645	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	714877.00
1646	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	48000.00
1647	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49433.00
1648	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	46430.00
1649	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	31500.00
1650	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	49999.00
1651	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1652	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1653	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	131865.00
1654	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	444093.00
1655	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	94268.00
1656	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	380744.00
1657	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	5624.00
1658	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	761060.00
1659	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	24750.00
1660	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	36000.00
1661	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	37500.00
1662	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	51300.00
1663	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	0.00
1664	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	39000.00
1665	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1666	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1667	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1668	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	185926.00
1669	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	251521.00
1670	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64206	Sanction Fees	Operating Expenses	49950.00
1671	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	157113.00
1672	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	10000.00
1673	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	104446.00
1674	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	322249.00
1675	C72044	Contract Camps Non-Tax	F111 - Recreation Non-Tax Supported	61926	Building Or Space Rentals/Leases	Operating Expenses	107031.00
1676	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	127824.00
1677	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	60076	Professional Purchase Of Service	Operating Expenses	201420.00
1678	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	60054	Instructor Services	Operating Expenses	312779.00
1679	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1680	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1681	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1682	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	52000.00
1683	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	66600.00
1684	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	0.00
1685	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	62232	Other Recreation Expenses	Operating Expenses	79118.00
1686	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	33000.00
1687	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	64208	Other Dues	Operating Expenses	58400.00
1688						Operating Expenses Total	5623458.00
1689	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1690	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1691	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-260000.00
1692	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1693	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-369800.00
1694	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1695	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-450000.00
1696	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-500000.00
1697	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	0.00
1698	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-115000.00
1699	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	68208	Transfer To Recreation	Transfer to County Funds	-605200.00
1700						Transfer to County Funds Total	-3700000.00
1701						Recreation Non-Tax Supported Total	1923458.00
1702	C72100	Director's Office	F164 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1703	C72100	Director's Office	F164 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	19974.00
1704	C72100	Director's Office	F164 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1705	C72100	Director's Office	F164 - Grant Fund	50020	Seasonal Temps	Personnel Costs	261099.00
1706						Personnel Costs Total	281073.00
1707						Grant Fund Total	281073.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	40010	Real Property Taxes: Current Year Tax	Taxes	72955901.00
2	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44415	Scholarships	Charges for Services	0.00
3	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	56000.00
4	C72234	Long Branch Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
5	C72222	Glenmont Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
6	C72220	Bethesda Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
7	C72329	Senior Transportation	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
8	C72213	Germantown Indoor Swim Center	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
9	C72212	Olney	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
10	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
11	C72338	TR Camps	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	15000.00
12	C72335	Revenue Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
13	C72241	Youth Sports	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
14	C72246	Springbrook Rec Zone	F110 - Recreation	44400	Sports & Team Fees	Charges for Services	0.00
15	C72211	MLK - Indoor Pool	F110 - Recreation	44411	Swim Team Clinics	Charges for Services	0.00
16	C72235	East County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
17	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
18	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
19	C72284	Mid County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
20	C72249	Up County Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
21	C72266	Clara Barton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
22	C72222	Glenmont Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
23	C72307	Theater Rental	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
24	C72225	Germantown Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
25	C72265	Jane E Lawton Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
26	C72251	Damascus Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
27	C72281	Wheaton Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
28	C72248	Plum Gar Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
29	C72238	White Oak Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
30	C72236	Marilyn Praisner Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
31	C72253	North Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
32	C72312	Holiday Park Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
33	C72213	Germantown Indoor Swim Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
34	C72213	Germantown Indoor Swim Center	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
35	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
36	C72222	Glenmont Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
37	C72225	Germantown Pool	F110 - Recreation	44420	Recreation Snack Bar Sales	Charges for Services	0.00
38	C72248	Plum Gar Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
39	C72251	Damascus Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
40	C72249	Up County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
41	C72249	Up County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
42	C72236	Marilyn Praisner Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
43	C72224	Upper County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
44	C72280	Bauer Drive Community Center	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
45	C72276	Youth Services	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
46	C72306	County Wide Special Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
47	C72213	Germantown Indoor Swim Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	308400.00
48	C72221	Long Branch Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
49	C72337	TR Programs	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
50	C72200	Team Management-Aquatics	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	30411.00
51	C72212	Olney	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	235300.00
52	C72225	Germantown Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
53	C72315	Schweinhaut Senior Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
54	C72292	Elementary After-School	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	0.00
55	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
56	C72211	MLK - Indoor Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
57	C72334	Classes	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
58	C72220	Bethesda Pool	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
59	C72212	Olney	F110 - Recreation	44406	Contract Class	Charges for Services	0.00
60	C72227	Aquatics Admissions	F110 - Recreation	44413	Recreation Admissions	Charges for Services	350000.00
61	C72224	Upper County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	0.00
62	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44413	Recreation Admissions	Charges for Services	-800000.00
63	C72221	Long Branch Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	26250.00
64	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44413	Recreation Admissions	Charges for Services	239600.00
65	C72274	Summer Fun Centers	F110 - Recreation	44402	Summer Activity Fees	Charges for Services	1130000.00
66	C72223	Western County Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	17575.00
67	C72200	Team Management-Aquatics	F110 - Recreation	44413	Recreation Admissions	Charges for Services	272050.00
68	C72337	TR Programs	F110 - Recreation	44413	Recreation Admissions	Charges for Services	6820.00
69	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	40000.00
70	C72222	Glenmont Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	95050.00
71	C72225	Germantown Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	51450.00
72	C72211	MLK - Indoor Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	150200.00
73	C72284	Mid County Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
74	C72280	Bauer Drive Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
75	C72236	Marilyn Praisner Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
76	C72281	Wheaton Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
77	C72220	Bethesda Pool	F110 - Recreation	44413	Recreation Admissions	Charges for Services	39209.00
78	C72211	MLK - Indoor Pool	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
79	C72213	Germantown Indoor Swim Center	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
80	C72212	Olney	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
81	C72251	Damascus Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
82	C72248	Plum Gar Community Center	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
83	C72223	Western County Pool	F110 - Recreation	44401	Swim Lessons & After-School Programs	Charges for Services	0.00
84	C72283	Ross Boddy Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
85	C72233	Good Hope Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
86	C72234	Long Branch Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
87	C72261	Youth Programs & Events	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	0.00
88	C72200	Team Management-Aquatics	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	390187.00
89	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44421	Recreation Merchandise Sales	Charges for Services	0.00
90	C72223	Western County Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
91	C72280	Bauer Drive Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
92	C72268	Wisconsin Place Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
93	C72282	Longwood Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
94	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
95	C72212	Olney	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
96	C72235	East County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
97	C72265	Jane E Lawton Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
98	C72250	Germantown Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
99	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44035	Facilities Rental	Charges for Services	196009.00
100	C72264	Potomac Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	15000.00
101	C72211	MLK - Indoor Pool	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
102	C72251	Damascus Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
103	C72249	Up County Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
104	C72267	Gwendolyn E. Coffield Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
105	C72264	Potomac Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
106	C72282	Longwood Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
107	C72233	Good Hope Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
108	C72290	Club Adventure	F110 - Recreation	44403	Membership Fees	Charges for Services	120000.00
109	C72211	MLK - Indoor Pool	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
110	C72213	Germantown Indoor Swim Center	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
111	C72212	Olney	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
112	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44408	Dive Team Fees	Charges for Services	0.00
113	C72268	Wisconsin Place Community Center	F110 - Recreation	44412	Recreation Activity Cards	Charges for Services	0.00
114	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	44417	Recreation Refund Fees	Charges for Services	10000.00
115	C72265	Jane E Lawton Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
116	C72264	Potomac Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
117	C72282	Longwood Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
118	C72236	Marilyn Praisner Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
119	C72266	Clara Barton Community Center	F110 - Recreation	44422	Club Friday Fees	Charges for Services	0.00
120	C72101	Facilities Division	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
121	C72225	Germantown Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	6800.00
122	C72226	Martin Luther King - Outdoor Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	54658.00
123	C72280	Bauer Drive Community Center	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
124	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44414	Recreation Passes	Charges for Services	239600.00
125	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	43020	Fees/Charges For Services	Charges for Services	0.00
126	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
127	C72201	KSAC Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
128	C72224	Upper County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
129	C72232	Facilities Membership Passes	F110 - Recreation	44414	Recreation Passes	Charges for Services	0.00
130	C72220	Bethesda Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	5597.00
131	C72222	Glenmont Pool	F110 - Recreation	44414	Recreation Passes	Charges for Services	11500.00
132	C72204	Germantown Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
133	C72221	Long Branch Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
134	C72213	Germantown Indoor Swim Center	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
135	C72212	Olney	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
136	C72222	Glenmont Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
137	C72225	Germantown Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
138	C72250	Germantown Community Center	F110 - Recreation	44035	Facilities Rental	Charges for Services	0.00
139	C72223	Western County Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
140	C72202	Olney Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
141	C72220	Bethesda Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
142	C72211	MLK - Indoor Pool	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
143	C72203	MLK Swim Club	F110 - Recreation	44407	Swim Team Fees	Charges for Services	0.00
144	C72250	Germantown Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
145	C72266	Clara Barton Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
146	C72211	MLK - Indoor Pool	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
147	C72212	Olney	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
148	C72213	Germantown Indoor Swim Center	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
149	C72210	Kennedy Shriver Aquatics Center (KSAC)	F110 - Recreation	44409	Master Fees	Charges for Services	0.00
150	C72264	Potomac Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
151	C72282	Longwood Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
152	C72268	Wisconsin Place Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
153	C72280	Bauer Drive Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
154	C72284	Mid County Community Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
155	C72265	Jane E Lawton Center	F110 - Recreation	44405	Weight Room Fees	Charges for Services	0.00
156	C72331	Trips & Tours	F110 - Recreation	44404	Special Recreation Event Fees	Charges for Services	188530.00
157						Charges for Services Total	3606196.00
158	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47100	Vending Machine Income	Miscellaneous Revenues	0.00
159	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47950	Miscellaneous Unallocated Revenue	Miscellaneous Revenues	120232.00
160	C72346	Information Technology	F110 - Recreation	47050	Project Income	Miscellaneous Revenues	45232.00
161	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	47710	Credit Card Service Charges	Miscellaneous Revenues	0.00
162						Miscellaneous Revenues Total	165464.00
163	C72000	Recreation - Generic Revenue Alloc	F110 - Recreation	46100	Interest Income - Pooled Investment	Investment Income	0.00
164						Recreation Total	76727561.00
165	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	600000.00
166	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	520000.00
167	C72008	Dive Team Non-Tax	F111 - Recreation Non-Tax Supported	44408	Dive Team Fees	Charges for Services	730000.00
168	C72040	Instructional Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	2847131.00
169	C72048	TR Classes Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	85000.00
170	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	44406	Contract Class	Charges for Services	150000.00
171	C72012	Aquatics Exercise/Fitness Non-Tax	F111 - Recreation Non-Tax Supported	44401	Swim Lessons & After-School Programs	Charges for Services	350000.00
172	C72204	Germantown Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
173	C72201	KSAC Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	50000.00
174	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44407	Swim Team Fees	Charges for Services	430000.00
175	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	530000.00
176	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44403	Membership Fees	Charges for Services	495000.00
177	C72203	MLK Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	10000.00
178	C72202	Olney Swim Club	F111 - Recreation Non-Tax Supported	44409	Master Fees	Charges for Services	20000.00
179	C72024	Youth Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	1150000.00
180	C72027	Revenue Sports Non-Tax	F111 - Recreation Non-Tax Supported	44400	Sports & Team Fees	Charges for Services	900000.00
181	C72016	Swim Team Non-Tax	F111 - Recreation Non-Tax Supported	44411	Swim Team Clinics	Charges for Services	70000.00
182						Charges for Services Total	8947131.00
183	C72000	Recreation - Generic Revenue Alloc	F111 - Recreation Non-Tax Supported	46100	Interest Income - Pooled Investment	Investment Income	59980.00
184						Recreation Non-Tax Supported Total	9007111.00
185	C72100	Director's Office	F164 - Grant Fund	42500	Federal Grants	Intergovernmental	281073.00
186						Grant Fund Total	281073.00