| 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 |