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	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	573094.00
2	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
3	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	8310.00
4	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
5	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
6	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
7	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	31156.00
8	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
9	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
10	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	34833.00
11	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11423.00
12	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
13						Personnel Costs Total	734776.00
14	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
15	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63208	Other - Mail	Operating Expenses	40.00
16	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63016	Imaging	Operating Expenses	1278.00
17	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	30000.00
18	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	180.00
19	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2368.00
20	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2000.00
21	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	711.00
22	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	100.00
23	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	1000.00
24	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	64100	Local Conference Related	Operating Expenses	1000.00
25	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	10000.00
26	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60158	Consultant Services	Operating Expenses	0.00
27	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	10124.00
28	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	45291.00
29	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3250.00
30	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	61904	Copiers	Operating Expenses	6000.00
31	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	288.00
32	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	2030.00
33						Operating Expenses Total	117660.00
34						General Fund Total	852436.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	44072	ZONING & ADMIN HEARING FEES - MNCPPC	Charges for Services	25000.00
2	C05100	Office Of Zoning And Admin Hearings	F001 - General Fund	44056	Rezoning Application & Sign Fees	Charges for Services	85000.00
3						Charges for Services Total	110000.00
4						General Fund Total	110000.00