1 | C34605 | Cable: Operating Support | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
2 | C34605 | Cable: Operating Support | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
3 | C34605 | Cable: Operating Support | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
4 | C34614 | Public Information Office | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6238.00 |
5 | C34614 | Public Information Office | F170 - Cable TV | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10851.00 |
6 | C34614 | Public Information Office | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9492.00 |
7 | C34614 | Public Information Office | F170 - Cable TV | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
8 | C34614 | Public Information Office | F170 - Cable TV | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
9 | C34614 | Public Information Office | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 26672.00 |
10 | C34614 | Public Information Office | F170 - Cable TV | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1731.00 |
11 | C34614 | Public Information Office | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
12 | C34614 | Public Information Office | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
13 | C34614 | Public Information Office | F170 - Cable TV | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
14 | C34614 | Public Information Office | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 61632.00 |
15 | C34614 | Public Information Office | F170 - Cable TV | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
16 | C34614 | Public Information Office | F170 - Cable TV | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
17 | C34614 | Public Information Office | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 430192.00 |
18 | C34614 | Public Information Office | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
19 | C34627 | DOT FiberNet | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 11302.00 |
20 | C34627 | DOT FiberNet | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
21 | C34627 | DOT FiberNet | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 4846.00 |
22 | C34627 | DOT FiberNet | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 78162.00 |
23 | C34627 | DOT FiberNet | F170 - Cable TV | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
24 | C34627 | DOT FiberNet | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
25 | C34627 | DOT FiberNet | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
26 | C34616 | County Council | F170 - Cable TV | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11334.00 |
27 | C34616 | County Council | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 469764.00 |
28 | C34616 | County Council | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
29 | C34627 | DOT FiberNet | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1133.00 |
30 | C34616 | County Council | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6812.00 |
31 | C34616 | County Council | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20145.00 |
32 | C34616 | County Council | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 28666.00 |
33 | C34616 | County Council | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 60276.00 |
34 | C34616 | County Council | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
35 | C34616 | County Council | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
36 | C34626 | FiberNet | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 455156.00 |
37 | C34626 | FiberNet | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
38 | C34626 | FiberNet | F170 - Cable TV | 50099 | Budget Adjustment (Salary) | Personnel Costs | 280550.00 |
39 | C34626 | FiberNet | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 60276.00 |
40 | C34626 | FiberNet | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
41 | C34626 | FiberNet | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22397.00 |
42 | C34626 | FiberNet | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 28220.00 |
43 | C34626 | FiberNet | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
44 | C34626 | FiberNet | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6600.00 |
45 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
46 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
47 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
48 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
49 | C34620 | PEG Operating and Marketing | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
50 | C34620 | PEG Operating and Marketing | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
51 | C34620 | PEG Operating and Marketing | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
52 | C34630 | Community Technology Operating | F170 - Cable TV | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24631.00 |
53 | C34630 | Community Technology Operating | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
54 | C34630 | Community Technology Operating | F170 - Cable TV | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
55 | C34630 | Community Technology Operating | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
56 | C34630 | Community Technology Operating | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
57 | C34630 | Community Technology Operating | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 573375.00 |
58 | C34630 | Community Technology Operating | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 75345.00 |
59 | C34630 | Community Technology Operating | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 35549.00 |
60 | C34630 | Community Technology Operating | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8314.00 |
61 | C34630 | Community Technology Operating | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7976.00 |
62 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1926.00 |
63 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 89256.00 |
64 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
65 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1294.00 |
66 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 4960.00 |
67 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 7535.00 |
68 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
69 | C34609 | County Attorney (Personnel) | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
70 | C34621 | Youth and Arts Community Media | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
71 | C34621 | Youth and Arts Community Media | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
72 | C34621 | Youth and Arts Community Media | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
73 | C34617 | Park & Planning | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
74 | C34617 | Park & Planning | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
75 | C34617 | Park & Planning | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
76 | C34618 | Montgomery Community Media | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
77 | C34618 | Montgomery Community Media | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
78 | C34618 | Montgomery Community Media | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
79 | C34606 | TFCG Application Review | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
80 | C34606 | TFCG Application Review | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
81 | C34606 | TFCG Application Review | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
82 | C34603 | Cable: Franchise Fee | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
83 | C34603 | Cable: Franchise Fee | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
84 | C34603 | Cable: Franchise Fee | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
85 | C34604 | Cable: Capital Support | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
86 | C34604 | Cable: Capital Support | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
87 | C34604 | Cable: Capital Support | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
88 | C34612 | Professional Services | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
89 | C34612 | Professional Services | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
90 | C34612 | Professional Services | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
91 | C34619 | PEG Equipment Replacement | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
92 | C34619 | PEG Equipment Replacement | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
93 | C34619 | PEG Equipment Replacement | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
94 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
95 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
96 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
97 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
98 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
99 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
100 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
101 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 0.00 |
102 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
103 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
104 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
105 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
106 | C34602 | Community Engagement Operations | F170 - Cable TV | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12699.00 |
107 | C34602 | Community Engagement Operations | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8578.00 |
108 | C34602 | Community Engagement Operations | F170 - Cable TV | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
109 | C34602 | Community Engagement Operations | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 36676.00 |
110 | C34602 | Community Engagement Operations | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
111 | C34602 | Community Engagement Operations | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 75345.00 |
112 | C34602 | Community Engagement Operations | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
113 | C34602 | Community Engagement Operations | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
114 | C34602 | Community Engagement Operations | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23402.00 |
115 | C34602 | Community Engagement Operations | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 591554.00 |
116 | C34600 | OBP Office of Broadband Programs | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
117 | C34600 | OBP Office of Broadband Programs | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
118 | C34600 | OBP Office of Broadband Programs | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
119 | C34600 | OBP Office of Broadband Programs | F170 - Cable TV | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
120 | C34650 | OBP FiberNet NOC | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
121 | C34650 | OBP FiberNet NOC | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
122 | C34650 | OBP FiberNet NOC | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
123 | C34661 | Digital Equity | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 0.00 |
124 | C34661 | Digital Equity | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
125 | C34661 | Digital Equity | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
126 | C34661 | Digital Equity | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
127 | C34661 | Digital Equity | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
128 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2588.00 |
129 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
130 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 50010 | Full Time Salaries | Personnel Costs | 178511.00 |
131 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14281.00 |
132 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 52002 | Group Insurance | Personnel Costs | 15069.00 |
133 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
134 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
135 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
136 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 51002 | Social Security- FICA | Personnel Costs | 9920.00 |
137 | | | | | | Personnel Costs Total | 3891231.00 |
138 | C34605 | Cable: Operating Support | F170 - Cable TV | 62927 | Takoma Park Replacement Equipment | Operating Expenses | 348710.00 |
139 | C34605 | Cable: Operating Support | F170 - Cable TV | 62929 | Municipal League Replacement Equiment | Operating Expenses | 848711.00 |
140 | C34605 | Cable: Operating Support | F170 - Cable TV | 62930 | Rockville Replacement Equipment | Operating Expenses | 200561.00 |
141 | C34614 | Public Information Office | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10678.00 |
142 | C34616 | County Council | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 11000.00 |
143 | C34623 | Technical Operations Center | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 9000.00 |
144 | C34627 | DOT FiberNet | F170 - Cable TV | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 276140.00 |
145 | C34630 | Community Technology Operating | F170 - Cable TV | 64308 | Advertising Legal Compliance | Operating Expenses | 2000.00 |
146 | C34630 | Community Technology Operating | F170 - Cable TV | 62010 | General Office Supplies | Operating Expenses | 6700.00 |
147 | C34630 | Community Technology Operating | F170 - Cable TV | 63020 | Office Machines/Copier Leases | Operating Expenses | 4152.00 |
148 | C34630 | Community Technology Operating | F170 - Cable TV | 63206 | Inter-Office Mail | Operating Expenses | 600.00 |
149 | C34620 | PEG Operating and Marketing | F170 - Cable TV | 60530 | Other Professional Services | Operating Expenses | 60788.00 |
150 | C34620 | PEG Operating and Marketing | F170 - Cable TV | 60164 | Temporary Professional | Operating Expenses | 3220.00 |
151 | C34620 | PEG Operating and Marketing | F170 - Cable TV | 60314 | Maintenance - Computer Systems | Operating Expenses | 157668.00 |
152 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 62929 | Municipal League Replacement Equiment | Operating Expenses | 0.00 |
153 | C34613 | Community Engagement Productions | F170 - Cable TV | 60538 | County Cable Montgomery - New Media Webstreaming & Video On-Demand Services | Operating Expenses | 58000.00 |
154 | C34622 | Closed Captioning | F170 - Cable TV | 60540 | County Cable Montgomery - Closed Captioning | Operating Expenses | 163165.00 |
155 | C34616 | County Council | F170 - Cable TV | 60537 | CONTRACTS- TV PRODUCTION | Operating Expenses | 210356.00 |
156 | C34627 | DOT FiberNet | F170 - Cable TV | 60530 | Other Professional Services | Operating Expenses | 488000.00 |
157 | C34619 | PEG Equipment Replacement | F170 - Cable TV | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 25000.00 |
158 | C34619 | PEG Equipment Replacement | F170 - Cable TV | 62846 | Television / Video Equipment | Operating Expenses | 758545.00 |
159 | C34612 | Professional Services | F170 - Cable TV | 60060 | Legal / Attorney Services | Operating Expenses | 374948.00 |
160 | C34604 | Cable: Capital Support | F170 - Cable TV | 62927 | Takoma Park Replacement Equipment | Operating Expenses | 149474.00 |
161 | C34603 | Cable: Franchise Fee | F170 - Cable TV | 62927 | Takoma Park Replacement Equipment | Operating Expenses | 180282.00 |
162 | C34604 | Cable: Capital Support | F170 - Cable TV | 62929 | Municipal League Replacement Equiment | Operating Expenses | 149474.00 |
163 | C34604 | Cable: Capital Support | F170 - Cable TV | 62930 | Rockville Replacement Equipment | Operating Expenses | 640601.00 |
164 | C34606 | TFCG Application Review | F170 - Cable TV | 60032 | Engineering & Architectural Services | Operating Expenses | 254380.00 |
165 | C34618 | Montgomery Community Media | F170 - Cable TV | 60488 | Video Production Services | Operating Expenses | 3045462.00 |
166 | C34621 | Youth and Arts Community Media | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
167 | C34610 | Engineering & Inspection Services | F170 - Cable TV | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 18000.00 |
168 | C34610 | Engineering & Inspection Services | F170 - Cable TV | 60032 | Engineering & Architectural Services | Operating Expenses | 59500.00 |
169 | C34603 | Cable: Franchise Fee | F170 - Cable TV | 62929 | Municipal League Replacement Equiment | Operating Expenses | 210691.00 |
170 | C34603 | Cable: Franchise Fee | F170 - Cable TV | 62930 | Rockville Replacement Equipment | Operating Expenses | 568315.00 |
171 | C34617 | Park & Planning | F170 - Cable TV | 60539 | MNCPPC - New Media Webstreaming & Video On-Demand Services | Operating Expenses | 24330.00 |
172 | C34617 | Park & Planning | F170 - Cable TV | 60537 | CONTRACTS- TV PRODUCTION | Operating Expenses | 92425.00 |
173 | C34630 | Community Technology Operating | F170 - Cable TV | 61904 | Copiers | Operating Expenses | -1540.00 |
174 | C34630 | Community Technology Operating | F170 - Cable TV | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1922.00 |
175 | C34630 | Community Technology Operating | F170 - Cable TV | 64016 | Other Travel | Operating Expenses | 2000.00 |
176 | C34630 | Community Technology Operating | F170 - Cable TV | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
177 | C34630 | Community Technology Operating | F170 - Cable TV | 64102 | Non-Local Conference Related | Operating Expenses | 17000.00 |
178 | C34630 | Community Technology Operating | F170 - Cable TV | 63208 | Other - Mail | Operating Expenses | 200.00 |
179 | C34630 | Community Technology Operating | F170 - Cable TV | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
180 | C34630 | Community Technology Operating | F170 - Cable TV | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
181 | C34630 | Community Technology Operating | F170 - Cable TV | 64120 | Other Education | Operating Expenses | 1000.00 |
182 | C34630 | Community Technology Operating | F170 - Cable TV | 60530 | Other Professional Services | Operating Expenses | 0.00 |
183 | C34630 | Community Technology Operating | F170 - Cable TV | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 0.00 |
184 | C34630 | Community Technology Operating | F170 - Cable TV | 63016 | Imaging | Operating Expenses | 1510.00 |
185 | C34630 | Community Technology Operating | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 19750.00 |
186 | C34630 | Community Technology Operating | F170 - Cable TV | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2897.00 |
187 | C34630 | Community Technology Operating | F170 - Cable TV | 64100 | Local Conference Related | Operating Expenses | 4000.00 |
188 | C34630 | Community Technology Operating | F170 - Cable TV | 63634 | Other Communication Services | Operating Expenses | 3100.00 |
189 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 60158 | Consultant Services | Operating Expenses | 180000.00 |
190 | C34640 | OBP FiberNet Fixed Annual Charges | F170 - Cable TV | 60530 | Other Professional Services | Operating Expenses | 0.00 |
191 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 274629.00 |
192 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 63104 | Other Outside Printing/Copying | Operating Expenses | 6340.00 |
193 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 60100 | Marketing | Operating Expenses | 5000.00 |
194 | C34664 | Digital Equity Community Engagement | F170 - Cable TV | 60076 | Professional Purchase Of Service | Operating Expenses | 11150.00 |
195 | C34650 | OBP FiberNet NOC | F170 - Cable TV | 60530 | Other Professional Services | Operating Expenses | 0.00 |
196 | C34600 | OBP Office of Broadband Programs | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
197 | C34602 | Community Engagement Operations | F170 - Cable TV | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 1000.00 |
198 | C34602 | Community Engagement Operations | F170 - Cable TV | 60530 | Other Professional Services | Operating Expenses | 0.00 |
199 | C34602 | Community Engagement Operations | F170 - Cable TV | 60164 | Temporary Professional | Operating Expenses | 91000.00 |
200 | C34602 | Community Engagement Operations | F170 - Cable TV | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2500.00 |
201 | C34602 | Community Engagement Operations | F170 - Cable TV | 64120 | Other Education | Operating Expenses | 1000.00 |
202 | C34602 | Community Engagement Operations | F170 - Cable TV | 60537 | CONTRACTS- TV PRODUCTION | Operating Expenses | 87000.00 |
203 | C34602 | Community Engagement Operations | F170 - Cable TV | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4500.00 |
204 | C34602 | Community Engagement Operations | F170 - Cable TV | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4948.00 |
205 | C34602 | Community Engagement Operations | F170 - Cable TV | 62846 | Television / Video Equipment | Operating Expenses | 10000.00 |
206 | C34602 | Community Engagement Operations | F170 - Cable TV | 64016 | Other Travel | Operating Expenses | 500.00 |
207 | C34602 | Community Engagement Operations | F170 - Cable TV | 64102 | Non-Local Conference Related | Operating Expenses | 20000.00 |
208 | C34602 | Community Engagement Operations | F170 - Cable TV | 64200 | Professional Memberships (Individual) | Operating Expenses | 5500.00 |
209 | | | | | | Operating Expenses Total | 10170782.00 |
210 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 68900 | Transfer to MCPS- Operating | Transfer to County Funds | -1681286.00 |
211 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 68102 | Transfer To General Fund | Transfer to County Funds | -50000.00 |
212 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 68910 | Transfer to Montgomery College Operating | Transfer to County Funds | -1706960.00 |
213 | C34601 | Revenue-Franchise Fees/PEG | F170 - Cable TV | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -698865.00 |
214 | | | | | | Transfer to County Funds Total | -4137111.00 |
215 | | | | | | Cable TV Total | 9924902.00 |
216 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
217 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
218 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
219 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
220 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
221 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
222 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
223 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
224 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
225 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
226 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
227 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
228 | | | | | | Personnel Costs Total | 0.00 |
229 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
230 | C34640 | OBP FiberNet Fixed Annual Charges | F166 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
231 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
232 | C34664 | Digital Equity Community Engagement | F166 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
233 | | | | | | Operating Expenses Total | 0.00 |
234 | | | | | | Grant Fund Total | 0.00 |