Montgomery County Maryland Operating Expenditures

County Council
Council Staff Operations Program
Operating Expense Accounts

1.1MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
400	Professional Purchase Of Service	400000	drill down
276.706	Other Miscellaneous Operating Expenses	276706	drill down
187.675	Other Central Duplicating Services - Printing	187675	drill down
45	Advertising Legal Compliance	45000	drill down
28	General Office Supplies	28000	drill down
22.021	Office MachinesCopier Leases	22021	drill down
20	ManagementLeadership Training	20000	drill down
15	Meetings MealsSnacksRefreshments	15000	drill down
15	Inter-Office Mail	15000	drill down
10	Central Duplicating - Postage - Bulk	10000	drill down
10	Imaging	10000	drill down
10	Computer Equipment - Non Capitalized	10000	drill down
10	Maintenance - Computer Systems	10000	drill down
5.97	Copiers	5970	drill down
4	Computer Software	4000	drill down
4	Professional Memberships Individual	4000	drill down
4	Advertising - Jobs	4000	drill down
3	Other Office Equipment RepairMaintenance	3000	drill down
3	Cellular Phone Line Charges	3000	drill down
2.5	Metropolitan Area Travel	2500	drill down
2	Paper Supplies For Copiers	2000	drill down
2	Office Furniture- Non Capitalized	2000	drill down
1.8	Newspapers	1800	drill down
1.5	Non-Metropolitan Area Travel	1500	drill down
1.5	Outside Printing Copying	1500	drill down
1	Television Video Equipment	1000	drill down
1	Local Conference Related	1000	drill down
1	Preparation Of TranscriptsRecorders	1000	drill down
1	Catering Agreements	1000	drill down
1	Non-Local Conference Related	1000	drill down
1	Other Dues	1000	drill down
1	Charges from Division of Facilities Maintenance	1000	drill down
0.8	Books Reference Materials	800	drill down
0.6	Moving Services	600	drill down
0.5	Plaques Other Awards	500	drill down
0.5	Signs	500	drill down
0.5	Other Outside PrintingCopying	500	drill down
0.3	Outside Postage	300	drill down
0.2	Outside Overnight MailCourier	200	drill down
0.1	Other Communication Services	100	drill down
0.1	Keys And Locks	100	drill down
0	Other Professional Services	0	drill down
0	Interpreter Services	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Professional Purchase Of Service	300000	400000	400000	400000	400000	400000	400000	400000	400000	500000	400000
Other Miscellaneous Operating Expenses	3000	3000	13000	13000	55341	55341	276706	276706	276706	276706	276706
Other Central Duplicating Services - Printing	132521	132521	132889	132889	157183	157183	155821	155821	158575	158575	187675
Advertising Legal Compliance	45000	45000	45000	45000	45000	45000	45000	45000	45000	45000	45000
General Office Supplies	25000	25000	30000	30000	30000	30000	28000	28000	28000	28000	28000
Office Machines/Copier Leases	20000	20000	20000	20000	20000	20000	20000	20000	22013	22013	22021
Management/Leadership Training	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Meetings: Meals/Snacks/Refreshments	10000	10000	10000	10000	10000	10000	15000	15000	15000	15000	15000
Inter-Office Mail	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Imaging	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Central Duplicating - Postage - Bulk	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Maintenance - Computer Systems	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Copiers	5970	5970	5970	5970	5970	5970	5970	5970	5970	5970	5970
Advertising - Jobs	0	0	0	0	3368	3368	4000	4000	4000	4000	4000
Computer Software	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Professional Memberships (Individual)	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Other Office Equipment Repair/Maintenance	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Cellular Phone Line Charges	8000	8000	8000	8000	5000	5000	3000	3000	3000	3000	3000
Metropolitan Area Travel	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Office Furniture- Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Paper & Supplies For Copiers	0	0	0	0	0	0	2000	2000	2000	2000	2000
Newspapers	800	800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Non-Metropolitan Area Travel	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Outside Printing / Copying	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Preparation Of Transcripts/Recorders	3000	3000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Dues	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Television / Video Equipment	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Catering Agreements	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Charges from Division of Facilities Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Books / Reference Materials	800	800	800	800	800	800	800	800	800	800	800
Moving Services	0	0	600	600	600	600	600	600	600	600	600
Other Outside Printing/Copying	500	500	500	500	500	500	500	500	500	500	500
Signs	500	500	500	500	500	500	500	500	500	500	500
Plaques & Other Awards	500	500	500	500	500	500	500	500	500	500	500
Outside Postage	300	300	300	300	300	300	300	300	300	300	300
Outside Overnight Mail/Courier	200	200	200	200	200	200	200	200	200	200	200
Other Communication Services	100	100	100	100	100	100	100	100	100	100	100
Keys And Locks	100	100	100	100	100	100	100	100	100	100	100
Interpreter Services	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	1000	1000	1000	1000	1000	1000	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0

County Council Council Staff Operations ProgramOperating Expense Accounts

County Council
Council Staff Operations Program
Operating Expense Accounts