| 1 | C72307 | Theater Rental | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 2 | C72307 | Theater Rental | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 3 | C72307 | Theater Rental | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
| 4 | C72310 | Team Management Senior Adults | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 5 | C72310 | Team Management Senior Adults | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $232.00 |
| 6 | C72310 | Team Management Senior Adults | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $71,047.00 |
| 7 | C72310 | Team Management Senior Adults | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $102,031.00 |
| 8 | C72310 | Team Management Senior Adults | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $662.00 |
| 9 | C72310 | Team Management Senior Adults | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 10 | C72310 | Team Management Senior Adults | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $1,645,655.00 |
| 11 | C72310 | Team Management Senior Adults | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $5,759.00 |
| 12 | C72310 | Team Management Senior Adults | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $2,900.00 |
| 13 | C72310 | Team Management Senior Adults | F110 - Recreation | 52110 | Dental | Personnel Costs | $0.00 |
| 14 | C72310 | Team Management Senior Adults | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 15 | C72310 | Team Management Senior Adults | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $30,337.00 |
| 16 | C72310 | Team Management Senior Adults | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $23,862.00 |
| 17 | C72310 | Team Management Senior Adults | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 18 | C72311 | Damascus Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,383.00 |
| 19 | C72311 | Damascus Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 20 | C72311 | Damascus Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $44,216.00 |
| 21 | C72311 | Damascus Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 22 | C72312 | Holiday Park Senior Center | F110 - Recreation | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 23 | C72312 | Holiday Park Senior Center | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 24 | C72312 | Holiday Park Senior Center | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 25 | C72312 | Holiday Park Senior Center | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 26 | C72312 | Holiday Park Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $84,483.00 |
| 27 | C72312 | Holiday Park Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 28 | C72312 | Holiday Park Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $6,463.00 |
| 29 | C72312 | Holiday Park Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 30 | C72313 | Long Branch Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 31 | C72313 | Long Branch Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,878.00 |
| 32 | C72312 | Holiday Park Senior Center | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 33 | C72313 | Long Branch Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 34 | C72313 | Long Branch Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $37,623.00 |
| 35 | C72314 | Wheaton Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 36 | C72314 | Wheaton Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $50,029.00 |
| 37 | C72314 | Wheaton Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 38 | C72314 | Wheaton Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,827.00 |
| 39 | C72314 | Wheaton Senior Center | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 40 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 41 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $6,837.00 |
| 42 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $89,373.00 |
| 43 | C72319 | North Potomac Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 44 | C72319 | North Potomac Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $67,518.00 |
| 45 | C72319 | North Potomac Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 46 | C72319 | North Potomac Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,165.00 |
| 47 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 48 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,155.00 |
| 49 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 50 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 51 | C72329 | Senior Transportation | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 52 | C72329 | Senior Transportation | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $286.00 |
| 53 | C72329 | Senior Transportation | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 54 | C72330 | White Oak Senior Center | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 55 | C72330 | White Oak Senior Center | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 56 | C72330 | White Oak Senior Center | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 57 | C72330 | White Oak Senior Center | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 58 | C72330 | White Oak Senior Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 59 | C72330 | White Oak Senior Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 60 | C72330 | White Oak Senior Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $67,518.00 |
| 61 | C72330 | White Oak Senior Center | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 62 | C72330 | White Oak Senior Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,165.00 |
| 63 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $119,669.00 |
| 64 | C72329 | Senior Transportation | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $3,743.00 |
| 65 | C72331 | Trips & Tours | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,497.00 |
| 66 | C72331 | Trips & Tours | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 67 | C72331 | Trips & Tours | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $45,709.00 |
| 68 | C72331 | Trips & Tours | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 69 | C72332 | Revenue Programs | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 70 | C72332 | Revenue Programs | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 71 | C72332 | Revenue Programs | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 72 | C72333 | County Wide Programs Team Management | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $34,637.00 |
| 73 | C72333 | County Wide Programs Team Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 74 | C72333 | County Wide Programs Team Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 75 | C72333 | County Wide Programs Team Management | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $67,374.00 |
| 76 | C72333 | County Wide Programs Team Management | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 77 | C72333 | County Wide Programs Team Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $30,643.00 |
| 78 | C72333 | County Wide Programs Team Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,568.00 |
| 79 | C72333 | County Wide Programs Team Management | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 80 | C72333 | County Wide Programs Team Management | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $2,388,753.00 |
| 81 | C72333 | County Wide Programs Team Management | F110 - Recreation | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $24,279.00 |
| 82 | C72333 | County Wide Programs Team Management | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $46,348.00 |
| 83 | C72333 | County Wide Programs Team Management | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $148,103.00 |
| 84 | C72334 | Classes | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 85 | C72334 | Classes | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,100.00 |
| 86 | C72334 | Classes | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 87 | C72334 | Classes | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $40,527.00 |
| 88 | C72333 | County Wide Programs Team Management | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $395,604.00 |
| 89 | C72333 | County Wide Programs Team Management | F110 - Recreation | 50324 | Overtime | Personnel Costs | $16,000.00 |
| 90 | C72335 | Revenue Sports | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $171,149.00 |
| 91 | C72335 | Revenue Sports | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $13,093.00 |
| 92 | C72335 | Revenue Sports | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 93 | C72335 | Revenue Sports | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 94 | C72337 | TR Programs | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,660.00 |
| 95 | C72337 | TR Programs | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 96 | C72337 | TR Programs | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 97 | C72337 | TR Programs | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $73,983.00 |
| 98 | C72338 | TR Camps | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 99 | C72338 | TR Camps | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $97,374.00 |
| 100 | C72338 | TR Camps | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,449.00 |
| 101 | C72338 | TR Camps | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 102 | C72339 | TR ADA and Inclusion | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $92,668.00 |
| 103 | C72339 | TR ADA and Inclusion | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 104 | C72339 | TR ADA and Inclusion | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,089.00 |
| 105 | C72339 | TR ADA and Inclusion | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 106 | C72344 | Business Services Team Management | F110 - Recreation | 50324 | Overtime | Personnel Costs | $0.00 |
| 107 | C72344 | Business Services Team Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 108 | C72344 | Business Services Team Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
| 109 | C72344 | Business Services Team Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 110 | C72344 | Business Services Team Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 111 | C72345 | Business Services Program Support | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $6,554.00 |
| 112 | C72345 | Business Services Program Support | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $70,044.00 |
| 113 | C72345 | Business Services Program Support | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $280.00 |
| 114 | C72345 | Business Services Program Support | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,724.00 |
| 115 | C72345 | Business Services Program Support | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $88,612.00 |
| 116 | C72345 | Business Services Program Support | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 117 | C72345 | Business Services Program Support | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $29,101.00 |
| 118 | C72345 | Business Services Program Support | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 119 | C72345 | Business Services Program Support | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $233,766.00 |
| 120 | C72345 | Business Services Program Support | F110 - Recreation | 50324 | Overtime | Personnel Costs | $65,172.00 |
| 121 | C72345 | Business Services Program Support | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $3,500.00 |
| 122 | C72345 | Business Services Program Support | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $1,429,234.00 |
| 123 | C72345 | Business Services Program Support | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 124 | C72345 | Business Services Program Support | F110 - Recreation | 52110 | Dental | Personnel Costs | $0.00 |
| 125 | C72345 | Business Services Program Support | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $17,007.00 |
| 126 | C72346 | Information Technology | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 127 | C72346 | Information Technology | F110 - Recreation | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 128 | C72346 | Information Technology | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $104,296.00 |
| 129 | C72346 | Information Technology | F110 - Recreation | 50404 | Salary Charges From Others | Personnel Costs | $40,097.00 |
| 130 | C72346 | Information Technology | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $35,973.00 |
| 131 | C72346 | Information Technology | F110 - Recreation | 50324 | Overtime | Personnel Costs | $6,000.00 |
| 132 | C72346 | Information Technology | F110 - Recreation | 52008 | Group Insurance- Charges From Others | Personnel Costs | $5,314.00 |
| 133 | C72346 | Information Technology | F110 - Recreation | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 134 | C72346 | Information Technology | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 135 | C72346 | Information Technology | F110 - Recreation | 53010 | Retirement- Charges from Others | Personnel Costs | $4,852.00 |
| 136 | C72346 | Information Technology | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,395.00 |
| 137 | C00000 | Balance Sheet | F110 - Recreation | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 138 | C00000 | Balance Sheet | F110 - Recreation | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 139 | C00000 | Balance Sheet | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 140 | C00000 | Balance Sheet | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 141 | C00000 | Balance Sheet | F110 - Recreation | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 142 | C00000 | Balance Sheet | F110 - Recreation | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 143 | C00000 | Balance Sheet | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 144 | C72000 | Recreation - Generic Revenue Alloc | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 145 | C72346 | Information Technology | F110 - Recreation | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 146 | C72346 | Information Technology | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $716,865.00 |
| 147 | C72000 | Recreation - Generic Revenue Alloc | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 148 | C72000 | Recreation - Generic Revenue Alloc | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 149 | C72016 | Swim Team Non-Tax | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 150 | C72044 | Contract Camps Non-Tax | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 151 | C72100 | Director's Office | F110 - Recreation | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($6,648.00) |
| 152 | C72100 | Director's Office | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $940,678.00 |
| 153 | C72100 | Director's Office | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 154 | C72100 | Director's Office | F110 - Recreation | 53006 | Retirement- Charges to Others | Personnel Costs | ($6,436.00) |
| 155 | C72100 | Director's Office | F110 - Recreation | 52110 | Dental | Personnel Costs | $0.00 |
| 156 | C72100 | Director's Office | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $146,755.00 |
| 157 | C72100 | Director's Office | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $98,901.00 |
| 158 | C72100 | Director's Office | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,640.00 |
| 159 | C72100 | Director's Office | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $44,697.00 |
| 160 | C72100 | Director's Office | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $53,650.00 |
| 161 | C72100 | Director's Office | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 162 | C72100 | Director's Office | F110 - Recreation | 51008 | Social Security- Charge to Others | Personnel Costs | ($4,069.00) |
| 163 | C72100 | Director's Office | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 164 | C72100 | Director's Office | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $43,422.00 |
| 165 | C72100 | Director's Office | F110 - Recreation | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $12,122.00 |
| 166 | C72100 | Director's Office | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,588.00 |
| 167 | C72100 | Director's Office | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,419.00 |
| 168 | C72100 | Director's Office | F110 - Recreation | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | $0.00 |
| 169 | C72100 | Director's Office | F110 - Recreation | 50400 | Salary Charges To Others | Personnel Costs | ($53,193.00) |
| 170 | C72101 | Facilities Division | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 171 | C72101 | Facilities Division | F110 - Recreation | 50324 | Overtime | Personnel Costs | $0.00 |
| 172 | C72101 | Facilities Division | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 173 | C72101 | Facilities Division | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
| 174 | C72101 | Facilities Division | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 175 | C72101 | Facilities Division | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 176 | C72101 | Facilities Division | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $18,716.00 |
| 177 | C72102 | Program Division | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $280.00 |
| 178 | C72102 | Program Division | F110 - Recreation | 50324 | Overtime | Personnel Costs | $1,000.00 |
| 179 | C72102 | Program Division | F110 - Recreation | 50328 | Holiday Pay | Personnel Costs | $7,200.00 |
| 180 | C72102 | Program Division | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $3,500.00 |
| 181 | C72102 | Program Division | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $16,576.00 |
| 182 | C72103 | Facility Maintenance | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
| 183 | C72103 | Facility Maintenance | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 184 | C72102 | Program Division | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 185 | C72102 | Program Division | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,163.00 |
| 186 | C72103 | Facility Maintenance | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 187 | C72104 | Lease | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 188 | C72104 | Lease | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 189 | C72103 | Facility Maintenance | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 190 | C72104 | Lease | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 191 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 192 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 193 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 194 | C72107 | Administration | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 195 | C72107 | Administration | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 196 | C72107 | Administration | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 197 | C72107 | Administration | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 198 | C72107 | Administration | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 199 | C72107 | Administration | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
| 200 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 201 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 202 | C72107 | Administration | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 203 | C72107 | Administration | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 204 | C72107 | Administration | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 205 | C72107 | Administration | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 206 | C72200 | Team Management-Aquatics | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,027.00 |
| 207 | C72200 | Team Management-Aquatics | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $3,086,031.00 |
| 208 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 209 | C72200 | Team Management-Aquatics | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 210 | C72200 | Team Management-Aquatics | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $557,442.00 |
| 211 | C72200 | Team Management-Aquatics | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,840.00 |
| 212 | C72200 | Team Management-Aquatics | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $94,243.00 |
| 213 | C72200 | Team Management-Aquatics | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $44,747.00 |
| 214 | C72200 | Team Management-Aquatics | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $23,000.00 |
| 215 | C72200 | Team Management-Aquatics | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 216 | C72200 | Team Management-Aquatics | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 217 | C72200 | Team Management-Aquatics | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $191,334.00 |
| 218 | C72200 | Team Management-Aquatics | F110 - Recreation | 50324 | Overtime | Personnel Costs | $3,500.00 |
| 219 | C72200 | Team Management-Aquatics | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $88,329.00 |
| 220 | C72200 | Team Management-Aquatics | F110 - Recreation | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $13,438.00 |
| 221 | C72201 | KSAC Swim Club | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 222 | C72201 | KSAC Swim Club | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 223 | C72201 | KSAC Swim Club | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 224 | C72202 | Olney Swim Club | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 225 | C72202 | Olney Swim Club | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 226 | C72202 | Olney Swim Club | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 227 | C72203 | MLK Swim Club | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 228 | C72203 | MLK Swim Club | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 229 | C72203 | MLK Swim Club | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 230 | C72204 | Germantown Swim Club | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 231 | C72204 | Germantown Swim Club | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 232 | C72204 | Germantown Swim Club | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 233 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $47,397.00 |
| 234 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $619,570.00 |
| 235 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 236 | C72211 | MLK - Indoor Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 237 | C72211 | MLK - Indoor Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 238 | C72211 | MLK - Indoor Pool | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 239 | C72211 | MLK - Indoor Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $32,506.00 |
| 240 | C72212 | Olney | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 241 | C72211 | MLK - Indoor Pool | F110 - Recreation | 50324 | Overtime | Personnel Costs | $0.00 |
| 242 | C72211 | MLK - Indoor Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $424,919.00 |
| 243 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 244 | C72212 | Olney | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $540,604.00 |
| 245 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $759,053.00 |
| 246 | C72212 | Olney | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $41,356.00 |
| 247 | C72212 | Olney | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 248 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 249 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $58,068.00 |
| 250 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 251 | C72219 | Piney Branch Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 252 | C72219 | Piney Branch Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 253 | C72219 | Piney Branch Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 254 | C72220 | Bethesda Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $197,132.00 |
| 255 | C72220 | Bethesda Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 256 | C72221 | Long Branch Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,487.00 |
| 257 | C72221 | Long Branch Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 258 | C72221 | Long Branch Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $97,864.00 |
| 259 | C72221 | Long Branch Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 260 | C72220 | Bethesda Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 261 | C72220 | Bethesda Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $15,081.00 |
| 262 | C72222 | Glenmont Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 263 | C72222 | Glenmont Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 264 | C72223 | Western County Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 265 | C72222 | Glenmont Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $241,094.00 |
| 266 | C72222 | Glenmont Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $18,444.00 |
| 267 | C72223 | Western County Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $140,539.00 |
| 268 | C72224 | Upper County Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,005.00 |
| 269 | C72223 | Western County Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 270 | C72223 | Western County Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $10,751.00 |
| 271 | C72224 | Upper County Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $117,712.00 |
| 272 | C72224 | Upper County Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 273 | C72224 | Upper County Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 274 | C72225 | Germantown Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 275 | C72225 | Germantown Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 276 | C72225 | Germantown Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $15,102.00 |
| 277 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 278 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 279 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $16,274.00 |
| 280 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $212,733.00 |
| 281 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 282 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 283 | C72225 | Germantown Pool | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $197,412.00 |
| 284 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 285 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 286 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $338,009.00 |
| 287 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 288 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 289 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 290 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 291 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 292 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $25,858.00 |
| 293 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 294 | C72233 | Good Hope Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 295 | C72233 | Good Hope Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,225.00 |
| 296 | C72233 | Good Hope Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $94,445.00 |
| 297 | C72233 | Good Hope Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 298 | C72234 | Long Branch Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,086.00 |
| 299 | C72234 | Long Branch Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 300 | C72234 | Long Branch Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $118,769.00 |
| 301 | C72234 | Long Branch Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 302 | C72235 | East County Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $8,029.00 |
| 303 | C72235 | East County Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 304 | C72235 | East County Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $104,957.00 |
| 305 | C72235 | East County Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 306 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 307 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $97,442.00 |
| 308 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,454.00 |
| 309 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 310 | C72238 | White Oak Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 311 | C72238 | White Oak Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 312 | C72241 | Youth Sports | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 313 | C72241 | Youth Sports | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $402,361.00 |
| 314 | C72241 | Youth Sports | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 315 | C72241 | Youth Sports | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $30,781.00 |
| 316 | C72238 | White Oak Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $10,667.00 |
| 317 | C72238 | White Oak Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $139,433.00 |
| 318 | C72242 | Area I Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 319 | C72242 | Area I Management | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 320 | C72242 | Area I Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $20,051.00 |
| 321 | C72242 | Area I Management | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 322 | C72242 | Area I Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,534.00 |
| 323 | C72242 | Area I Management | F110 - Recreation | 50324 | Overtime | Personnel Costs | $0.00 |
| 324 | C72242 | Area I Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 325 | C72243 | Area III Management | F110 - Recreation | 50324 | Overtime | Personnel Costs | $0.00 |
| 326 | C72243 | Area III Management | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 327 | C72243 | Area III Management | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 328 | C72243 | Area III Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $20,051.00 |
| 329 | C72243 | Area III Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 330 | C72243 | Area III Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,534.00 |
| 331 | C72243 | Area III Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 332 | C72244 | Blair Rec Zone | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 333 | C72244 | Blair Rec Zone | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 334 | C72244 | Blair Rec Zone | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 335 | C72246 | Springbrook Rec Zone | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 336 | C72246 | Springbrook Rec Zone | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 337 | C72246 | Springbrook Rec Zone | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 338 | C72247 | Health and Wellness | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 339 | C72247 | Health and Wellness | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 340 | C72247 | Health and Wellness | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 341 | C72247 | Health and Wellness | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 342 | C72248 | Plum Gar Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $124,471.00 |
| 343 | C72248 | Plum Gar Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 344 | C72248 | Plum Gar Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,522.00 |
| 345 | C72248 | Plum Gar Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 346 | C72249 | Up County Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 347 | C72249 | Up County Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $115,263.00 |
| 348 | C72249 | Up County Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 349 | C72250 | Germantown Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 350 | C72250 | Germantown Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 351 | C72250 | Germantown Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $100,934.00 |
| 352 | C72250 | Germantown Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,721.00 |
| 353 | C72251 | Damascus Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,520.00 |
| 354 | C72251 | Damascus Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $98,306.00 |
| 355 | C72251 | Damascus Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 356 | C72252 | Tobytown Programs * | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 357 | C72252 | Tobytown Programs * | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 358 | C72252 | Tobytown Programs * | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 359 | C72252 | Tobytown Programs * | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 360 | C72249 | Up County Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $8,818.00 |
| 361 | C72251 | Damascus Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 362 | C72253 | North Potomac Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 363 | C72253 | North Potomac Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $148,830.00 |
| 364 | C72261 | Youth Programs & Events | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $30,936.00 |
| 365 | C72253 | North Potomac Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $11,385.00 |
| 366 | C72253 | North Potomac Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 367 | C72261 | Youth Programs & Events | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 368 | C72261 | Youth Programs & Events | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $404,396.00 |
| 369 | C72261 | Youth Programs & Events | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 370 | C72262 | Watkins Mills REC Zone | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 371 | C72262 | Watkins Mills REC Zone | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 372 | C72262 | Watkins Mills REC Zone | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 373 | C72263 | Regional Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 374 | C72263 | Regional Management | F110 - Recreation | 50324 | Overtime | Personnel Costs | $3,454.00 |
| 375 | C72263 | Regional Management | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $68,857.00 |
| 376 | C72263 | Regional Management | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $152,402.00 |
| 377 | C72263 | Regional Management | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 378 | C72263 | Regional Management | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $2,600.00 |
| 379 | C72263 | Regional Management | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $7,000.00 |
| 380 | C72263 | Regional Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,790.00 |
| 381 | C72263 | Regional Management | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $294,424.00 |
| 382 | C72263 | Regional Management | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $4,748,778.00 |
| 383 | C72263 | Regional Management | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $155,011.00 |
| 384 | C72263 | Regional Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $768.00 |
| 385 | C72263 | Regional Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $23,411.00 |
| 386 | C72263 | Regional Management | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $899,100.00 |
| 387 | C72263 | Regional Management | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 388 | C72263 | Regional Management | F110 - Recreation | 52110 | Dental | Personnel Costs | $0.00 |
| 389 | C72264 | Potomac Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 390 | C72264 | Potomac Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $10,453.00 |
| 391 | C72264 | Potomac Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $136,637.00 |
| 392 | C72264 | Potomac Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 393 | C72265 | Jane E Lawton Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,718.00 |
| 394 | C72265 | Jane E Lawton Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 395 | C72265 | Jane E Lawton Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $100,892.00 |
| 396 | C72265 | Jane E Lawton Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 397 | C72266 | Clara Barton Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $77,925.00 |
| 398 | C72266 | Clara Barton Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 399 | C72266 | Clara Barton Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 400 | C72266 | Clara Barton Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,961.00 |
| 401 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $119,458.00 |
| 402 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 403 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,139.00 |
| 404 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 405 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 406 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $8,466.00 |
| 407 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $110,671.00 |
| 408 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 409 | C72269 | Scotland Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $4,942.00 |
| 410 | C72269 | Scotland Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 411 | C72269 | Scotland Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $64,606.00 |
| 412 | C72269 | Scotland Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 413 | C72273 | Youth Special Funded Programs | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,159.00 |
| 414 | C72273 | Youth Special Funded Programs | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $67,441.00 |
| 415 | C72273 | Youth Special Funded Programs | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 416 | C72273 | Youth Special Funded Programs | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 417 | C72274 | Summer Fun Centers | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 418 | C72274 | Summer Fun Centers | F110 - Recreation | 51012 | Social Security- Charges from Others | Personnel Costs | $2,933.00 |
| 419 | C72274 | Summer Fun Centers | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 420 | C72274 | Summer Fun Centers | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 421 | C72274 | Summer Fun Centers | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 422 | C72274 | Summer Fun Centers | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $1,413,854.00 |
| 423 | C72274 | Summer Fun Centers | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 424 | C72274 | Summer Fun Centers | F110 - Recreation | 52008 | Group Insurance- Charges From Others | Personnel Costs | $6,947.00 |
| 425 | C72274 | Summer Fun Centers | F110 - Recreation | 50404 | Salary Charges From Others | Personnel Costs | $38,334.00 |
| 426 | C72274 | Summer Fun Centers | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 427 | C72274 | Summer Fun Centers | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 428 | C72274 | Summer Fun Centers | F110 - Recreation | 53010 | Retirement- Charges from Others | Personnel Costs | $4,639.00 |
| 429 | C72274 | Summer Fun Centers | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $108,160.00 |
| 430 | C72274 | Summer Fun Centers | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 431 | C72275 | Communications and Public Outreach | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,162.00 |
| 432 | C72275 | Communications and Public Outreach | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 433 | C72275 | Communications and Public Outreach | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $233,766.00 |
| 434 | C72275 | Communications and Public Outreach | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $42,974.00 |
| 435 | C72275 | Communications and Public Outreach | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $1,179,708.00 |
| 436 | C72275 | Communications and Public Outreach | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,106.00 |
| 437 | C72275 | Communications and Public Outreach | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 438 | C72275 | Communications and Public Outreach | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $73,142.00 |
| 439 | C72276 | Youth Services | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $205,742.00 |
| 440 | C72276 | Youth Services | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $48,117.00 |
| 441 | C72276 | Youth Services | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $117,851.00 |
| 442 | C72276 | Youth Services | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 443 | C72276 | Youth Services | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $606,893.00 |
| 444 | C72275 | Communications and Public Outreach | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 445 | C72275 | Communications and Public Outreach | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $28,259.00 |
| 446 | C72275 | Communications and Public Outreach | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $28,398.00 |
| 447 | C72276 | Youth Services | F110 - Recreation | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $11,927.00 |
| 448 | C72276 | Youth Services | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $280.00 |
| 449 | C72276 | Youth Services | F110 - Recreation | 52110 | Dental | Personnel Costs | $0.00 |
| 450 | C72276 | Youth Services | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $3,500.00 |
| 451 | C72276 | Youth Services | F110 - Recreation | 50324 | Overtime | Personnel Costs | $2,100.00 |
| 452 | C72276 | Youth Services | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $66,704.00 |
| 453 | C72276 | Youth Services | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 454 | C72276 | Youth Services | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $3,316,066.00 |
| 455 | C72276 | Youth Services | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $428.00 |
| 456 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 457 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 458 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 459 | C72279 | Area II Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 460 | C72279 | Area II Management | F110 - Recreation | 50324 | Overtime | Personnel Costs | $0.00 |
| 461 | C72279 | Area II Management | F110 - Recreation | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 462 | C72279 | Area II Management | F110 - Recreation | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 463 | C72279 | Area II Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 464 | C72279 | Area II Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $20,051.00 |
| 465 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 466 | C72279 | Area II Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,534.00 |
| 467 | C72280 | Bauer Drive Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,673.00 |
| 468 | C72280 | Bauer Drive Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 469 | C72280 | Bauer Drive Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 470 | C72281 | Wheaton Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 471 | C72281 | Wheaton Community Center | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 472 | C72280 | Bauer Drive Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $100,304.00 |
| 473 | C72281 | Wheaton Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 474 | C72281 | Wheaton Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $190,484.00 |
| 475 | C72281 | Wheaton Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $14,572.00 |
| 476 | C72282 | Longwood Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 477 | C72282 | Longwood Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 478 | C72282 | Longwood Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,506.00 |
| 479 | C72283 | Ross Boddy Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 480 | C72283 | Ross Boddy Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $6,515.00 |
| 481 | C72282 | Longwood Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $71,974.00 |
| 482 | C72283 | Ross Boddy Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $85,157.00 |
| 483 | C72284 | Mid County Community Center | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,959.00 |
| 484 | C72284 | Mid County Community Center | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 485 | C72284 | Mid County Community Center | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $104,033.00 |
| 486 | C72283 | Ross Boddy Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 487 | C72284 | Mid County Community Center | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 488 | C72289 | Summer Leadership Challenge | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,867.00 |
| 489 | C72289 | Summer Leadership Challenge | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 490 | C72289 | Summer Leadership Challenge | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 491 | C72289 | Summer Leadership Challenge | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $102,832.00 |
| 492 | C72290 | Club Adventure | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $638,738.00 |
| 493 | C72290 | Club Adventure | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 494 | C72290 | Club Adventure | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $48,863.00 |
| 495 | C72290 | Club Adventure | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 496 | C72291 | Soccer4Change | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 497 | C72291 | Soccer4Change | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 498 | C72291 | Soccer4Change | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $51,241.00 |
| 499 | C72292 | Elementary After-School | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $177,456.00 |
| 500 | C72292 | Elementary After-School | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 501 | C72291 | Soccer4Change | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,920.00 |
| 502 | C72292 | Elementary After-School | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $2,319,687.00 |
| 503 | C72292 | Elementary After-School | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 504 | C72292 | Elementary After-School | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 505 | C72292 | Elementary After-School | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 506 | C72292 | Elementary After-School | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 507 | C72294 | Kennedy Rec Zone | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 508 | C72294 | Kennedy Rec Zone | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 509 | C72294 | Kennedy Rec Zone | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 510 | C72292 | Elementary After-School | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 511 | C72292 | Elementary After-School | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 512 | C72295 | TeenWorks | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 513 | C72295 | TeenWorks | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $657,975.00 |
| 514 | C72295 | TeenWorks | F110 - Recreation | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 515 | C72295 | TeenWorks | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $50,335.00 |
| 516 | C72295 | TeenWorks | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 517 | C72296 | RecZone Central | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 518 | C72296 | RecZone Central | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $416,453.00 |
| 519 | C72296 | RecZone Central | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 520 | C72296 | RecZone Central | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $31,859.00 |
| 521 | C72297 | Excel Beyond the Bell | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $38,934.00 |
| 522 | C72297 | Excel Beyond the Bell | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $508,944.00 |
| 523 | C72297 | Excel Beyond the Bell | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 524 | C72300 | RecXtra | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $20,931.00 |
| 525 | C72297 | Excel Beyond the Bell | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 526 | C72300 | RecXtra | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 527 | C72300 | RecXtra | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 528 | C72300 | RecXtra | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $273,611.00 |
| 529 | C72306 | County Wide Special Events | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 530 | C72306 | County Wide Special Events | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $95,452.00 |
| 531 | C72306 | County Wide Special Events | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 532 | C72306 | County Wide Special Events | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 533 | C72306 | County Wide Special Events | F110 - Recreation | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 534 | C72306 | County Wide Special Events | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 535 | C72307 | Theater Rental | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 536 | C72346 | Information Technology | F110 - Recreation | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 537 | C72346 | Information Technology | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 538 | C72346 | Information Technology | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $459.00 |
| 539 | C72346 | Information Technology | F110 - Recreation | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,026.00 |
| 540 | C72346 | Information Technology | F110 - Recreation | 51012 | Social Security- Charges from Others | Personnel Costs | $3,067.00 |
| 541 | C72347 | Graphics, Print Media and Web Design | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 542 | C72347 | Graphics, Print Media and Web Design | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 543 | C72306 | County Wide Special Events | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 544 | C72306 | County Wide Special Events | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,302.00 |
| 545 | C72306 | County Wide Special Events | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 546 | C72346 | Information Technology | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $44,446.00 |
| 547 | C72347 | Graphics, Print Media and Web Design | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 548 | C72348 | Warehouse | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 549 | C72348 | Warehouse | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,277.00 |
| 550 | C72348 | Warehouse | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $29,766.00 |
| 551 | C72348 | Warehouse | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 552 | C72349 | Telecommunications | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 553 | C72349 | Telecommunications | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 554 | C72349 | Telecommunications | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 555 | C72352 | Area IV Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 556 | C72352 | Area IV Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $20,051.00 |
| 557 | C72352 | Area IV Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 558 | C72352 | Area IV Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,534.00 |
| 559 | C72353 | Area V Management | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 560 | C72353 | Area V Management | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,534.00 |
| 561 | C72353 | Area V Management | F110 - Recreation | 50020 | Seasonal Temps | Personnel Costs | $20,051.00 |
| 562 | C72353 | Area V Management | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 563 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 564 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($77,558.00) |
| 565 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 566 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 567 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 50420 | Lapse (Planning) | Personnel Costs | ($517,052.00) |
| 568 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($41,364.00) |
| 569 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 570 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 51020 | Other Non-Workforce FICA | Personnel Costs | ($39,554.00) |
| 571 | C72999 | Unallocated Payroll Charges | F110 - Recreation | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 572 | C72352 | Area IV Management | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 573 | C72353 | Area V Management | F110 - Recreation | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 574 | | | | | | Personnel Costs Total | $41,326,602.00 |
| 575 | C72310 | Team Management Senior Adults | F110 - Recreation | 62218 | Recreation Warehouse Supplies | Operating Expenses | $0.00 |
| 576 | C72310 | Team Management Senior Adults | F110 - Recreation | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $0.00 |
| 577 | C72310 | Team Management Senior Adults | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 578 | C72310 | Team Management Senior Adults | F110 - Recreation | 60430 | Catering Agreements | Operating Expenses | $0.00 |
| 579 | C72310 | Team Management Senior Adults | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $30,000.00 |
| 580 | C72310 | Team Management Senior Adults | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $8,836.00 |
| 581 | C72310 | Team Management Senior Adults | F110 - Recreation | 60322 | Maintenance - Locksmith | Operating Expenses | $5,000.00 |
| 582 | C72310 | Team Management Senior Adults | F110 - Recreation | 60026 | Professional Educational/Training | Operating Expenses | $1,075.00 |
| 583 | C72310 | Team Management Senior Adults | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $9,000.00 |
| 584 | C72310 | Team Management Senior Adults | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $5,000.00 |
| 585 | C72310 | Team Management Senior Adults | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $8,000.00 |
| 586 | C72310 | Team Management Senior Adults | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $2,500.00 |
| 587 | C72310 | Team Management Senior Adults | F110 - Recreation | 62212 | Souvenirs | Operating Expenses | $8,000.00 |
| 588 | C72310 | Team Management Senior Adults | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $10,000.00 |
| 589 | C72310 | Team Management Senior Adults | F110 - Recreation | 60100 | Marketing | Operating Expenses | $5,000.00 |
| 590 | C72310 | Team Management Senior Adults | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $12,000.00 |
| 591 | C72313 | Long Branch Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 592 | C72313 | Long Branch Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $9,100.00 |
| 593 | C72313 | Long Branch Senior Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $0.00 |
| 594 | C72312 | Holiday Park Senior Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,050.00 |
| 595 | C72312 | Holiday Park Senior Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $1,000.00 |
| 596 | C72312 | Holiday Park Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $11,000.00 |
| 597 | C72312 | Holiday Park Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $3,000.00 |
| 598 | C72312 | Holiday Park Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,000.00 |
| 599 | C72312 | Holiday Park Senior Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 600 | C72311 | Damascus Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,725.00 |
| 601 | C72312 | Holiday Park Senior Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
| 602 | C72312 | Holiday Park Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $30,000.00 |
| 603 | C72312 | Holiday Park Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $6,000.00 |
| 604 | C72312 | Holiday Park Senior Center | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 605 | C72311 | Damascus Senior Center | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 606 | C72311 | Damascus Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $5,000.00 |
| 607 | C72311 | Damascus Senior Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
| 608 | C72311 | Damascus Senior Center | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 609 | C72311 | Damascus Senior Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 610 | C72311 | Damascus Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,500.00 |
| 611 | C72311 | Damascus Senior Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,000.00 |
| 612 | C72311 | Damascus Senior Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $2,000.00 |
| 613 | C72311 | Damascus Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $15,000.00 |
| 614 | C72311 | Damascus Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,500.00 |
| 615 | C72330 | White Oak Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $34,000.00 |
| 616 | C72330 | White Oak Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,500.00 |
| 617 | C72330 | White Oak Senior Center | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 618 | C72330 | White Oak Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,000.00 |
| 619 | C72330 | White Oak Senior Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $4,248.00 |
| 620 | C72330 | White Oak Senior Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $1,000.00 |
| 621 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $4,000.00 |
| 622 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $10,000.00 |
| 623 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 624 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 625 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 626 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 61928 | Facility Rentals From MCPS | Operating Expenses | $2,649.00 |
| 627 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,000.00 |
| 628 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $99,243.00 |
| 629 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $10,000.00 |
| 630 | C72319 | North Potomac Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $30,000.00 |
| 631 | C72319 | North Potomac Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 632 | C72319 | North Potomac Senior Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $1,000.00 |
| 633 | C72328 | Senior Neighborhood Programs | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $19,866.00 |
| 634 | C72319 | North Potomac Senior Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 635 | C72319 | North Potomac Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 636 | C72319 | North Potomac Senior Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
| 637 | C72319 | North Potomac Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $10,000.00 |
| 638 | C72319 | North Potomac Senior Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $4,000.00 |
| 639 | C72319 | North Potomac Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,500.00 |
| 640 | C72319 | North Potomac Senior Center | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 641 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 642 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 643 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $10,000.00 |
| 644 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $23,840.00 |
| 645 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $4,000.00 |
| 646 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,320.00 |
| 647 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $9,000.00 |
| 648 | C72314 | Wheaton Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
| 649 | C72314 | Wheaton Senior Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 650 | C72314 | Wheaton Senior Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 651 | C72315 | Schweinhaut Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 652 | C72314 | Wheaton Senior Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 653 | C72314 | Wheaton Senior Center | F110 - Recreation | 62110 | First Aid Kits | Operating Expenses | $0.00 |
| 654 | C72314 | Wheaton Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $34,000.00 |
| 655 | C72314 | Wheaton Senior Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,000.00 |
| 656 | C72313 | Long Branch Senior Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 657 | C72314 | Wheaton Senior Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $0.00 |
| 658 | C72314 | Wheaton Senior Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
| 659 | C72314 | Wheaton Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $3,700.00 |
| 660 | C72313 | Long Branch Senior Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $16,000.00 |
| 661 | C72313 | Long Branch Senior Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $1,225.00 |
| 662 | C72313 | Long Branch Senior Center | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 663 | C72313 | Long Branch Senior Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 664 | C72313 | Long Branch Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $1,700.00 |
| 665 | C72313 | Long Branch Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $1,900.00 |
| 666 | C72346 | Information Technology | F110 - Recreation | 60120 | MC and Visa Service Fees | Operating Expenses | $330,843.00 |
| 667 | C72346 | Information Technology | F110 - Recreation | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 668 | C72346 | Information Technology | F110 - Recreation | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $22,628.00 |
| 669 | C72346 | Information Technology | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $500.00 |
| 670 | C72346 | Information Technology | F110 - Recreation | 62020 | Computer Software | Operating Expenses | $0.00 |
| 671 | C72346 | Information Technology | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 672 | C72345 | Business Services Program Support | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $3,829.00 |
| 673 | C72346 | Information Technology | F110 - Recreation | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $116,257.00 |
| 674 | C72346 | Information Technology | F110 - Recreation | 63604 | Cellular Phone Line Charges | Operating Expenses | $83,743.00 |
| 675 | C72345 | Business Services Program Support | F110 - Recreation | 60026 | Professional Educational/Training | Operating Expenses | $2,000.00 |
| 676 | C72345 | Business Services Program Support | F110 - Recreation | 63300 | Outside Postage | Operating Expenses | $2,000.00 |
| 677 | C72345 | Business Services Program Support | F110 - Recreation | 64300 | Advertising - Jobs | Operating Expenses | $2,000.00 |
| 678 | C72345 | Business Services Program Support | F110 - Recreation | 69020 | Background Investigations | Operating Expenses | $24,500.00 |
| 679 | C72345 | Business Services Program Support | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $26,253.00 |
| 680 | C72345 | Business Services Program Support | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $7,996.00 |
| 681 | C72345 | Business Services Program Support | F110 - Recreation | 64110 | Professional/Licensure Training | Operating Expenses | $9,150.00 |
| 682 | C72345 | Business Services Program Support | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $8,080.00 |
| 683 | C72345 | Business Services Program Support | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $8,389.00 |
| 684 | C72344 | Business Services Team Management | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 685 | C72345 | Business Services Program Support | F110 - Recreation | 60128 | Insurance Services/Premium | Operating Expenses | $60,000.00 |
| 686 | C72344 | Business Services Team Management | F110 - Recreation | 64110 | Professional/Licensure Training | Operating Expenses | $0.00 |
| 687 | C72344 | Business Services Team Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 688 | C72344 | Business Services Team Management | F110 - Recreation | 60126 | ActiveNet Transaction Fees | Operating Expenses | $0.00 |
| 689 | C72344 | Business Services Team Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 690 | C72344 | Business Services Team Management | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $224,229.00 |
| 691 | C72339 | TR ADA and Inclusion | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $50,000.00 |
| 692 | C72338 | TR Camps | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $500.00 |
| 693 | C72338 | TR Camps | F110 - Recreation | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $16,474.00 |
| 694 | C72338 | TR Camps | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,500.00 |
| 695 | C72338 | TR Camps | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,500.00 |
| 696 | C72338 | TR Camps | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $19,000.00 |
| 697 | C72338 | TR Camps | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $500.00 |
| 698 | C72337 | TR Programs | F110 - Recreation | 60026 | Professional Educational/Training | Operating Expenses | $0.00 |
| 699 | C72337 | TR Programs | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $4,500.00 |
| 700 | C72337 | TR Programs | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 701 | C72337 | TR Programs | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 702 | C72338 | TR Camps | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 703 | C72337 | TR Programs | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 704 | C72337 | TR Programs | F110 - Recreation | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $15,000.00 |
| 705 | C72337 | TR Programs | F110 - Recreation | 62228 | Recreation Outdoor Activities | Operating Expenses | $1,000.00 |
| 706 | C72337 | TR Programs | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 707 | C72337 | TR Programs | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $4,000.00 |
| 708 | C72337 | TR Programs | F110 - Recreation | 64206 | Sanction Fees | Operating Expenses | $0.00 |
| 709 | C72337 | TR Programs | F110 - Recreation | 61912 | Van / Truck Rentals | Operating Expenses | $0.00 |
| 710 | C72337 | TR Programs | F110 - Recreation | 61914 | Other Vehicle Rentals | Operating Expenses | $3,500.00 |
| 711 | C72337 | TR Programs | F110 - Recreation | 62110 | First Aid Kits | Operating Expenses | $0.00 |
| 712 | C72337 | TR Programs | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $4,000.00 |
| 713 | C72335 | Revenue Sports | F110 - Recreation | 61918 | Portable Lavatory Rentals | Operating Expenses | $900.00 |
| 714 | C72337 | TR Programs | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $15,000.00 |
| 715 | C72337 | TR Programs | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $1,000.00 |
| 716 | C72337 | TR Programs | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $4,282.00 |
| 717 | C72335 | Revenue Sports | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $7,150.00 |
| 718 | C72335 | Revenue Sports | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $27,000.00 |
| 719 | C72335 | Revenue Sports | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $35,000.00 |
| 720 | C72335 | Revenue Sports | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $15,500.00 |
| 721 | C72335 | Revenue Sports | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $17,000.00 |
| 722 | C72335 | Revenue Sports | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,500.00 |
| 723 | C72335 | Revenue Sports | F110 - Recreation | 64110 | Professional/Licensure Training | Operating Expenses | $2,000.00 |
| 724 | C72335 | Revenue Sports | F110 - Recreation | 64206 | Sanction Fees | Operating Expenses | $6,500.00 |
| 725 | C72335 | Revenue Sports | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $3,000.00 |
| 726 | C72333 | County Wide Programs Team Management | F110 - Recreation | 69040 | Permitting Fee Payment | Operating Expenses | $0.00 |
| 727 | C72335 | Revenue Sports | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $21,000.00 |
| 728 | C72335 | Revenue Sports | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 729 | C72333 | County Wide Programs Team Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $200.00 |
| 730 | C72334 | Classes | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 731 | C72333 | County Wide Programs Team Management | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $15,000.00 |
| 732 | C72333 | County Wide Programs Team Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,200.00 |
| 733 | C72333 | County Wide Programs Team Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $7,560.00 |
| 734 | C72333 | County Wide Programs Team Management | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 735 | C72333 | County Wide Programs Team Management | F110 - Recreation | 64110 | Professional/Licensure Training | Operating Expenses | $200.00 |
| 736 | C72333 | County Wide Programs Team Management | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,000.00 |
| 737 | C72333 | County Wide Programs Team Management | F110 - Recreation | 61918 | Portable Lavatory Rentals | Operating Expenses | $1,000.00 |
| 738 | C72333 | County Wide Programs Team Management | F110 - Recreation | 60100 | Marketing | Operating Expenses | $5,000.00 |
| 739 | C72333 | County Wide Programs Team Management | F110 - Recreation | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $2,100.00 |
| 740 | C72333 | County Wide Programs Team Management | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $1,000.00 |
| 741 | C72332 | Revenue Programs | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 742 | C72333 | County Wide Programs Team Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $6,000.00 |
| 743 | C72331 | Trips & Tours | F110 - Recreation | 61914 | Other Vehicle Rentals | Operating Expenses | $140,000.00 |
| 744 | C72331 | Trips & Tours | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $25,000.00 |
| 745 | C72331 | Trips & Tours | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $1,000.00 |
| 746 | C72331 | Trips & Tours | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $18,000.00 |
| 747 | C72329 | Senior Transportation | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $750,572.00 |
| 748 | C72330 | White Oak Senior Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 749 | C72331 | Trips & Tours | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 750 | C72331 | Trips & Tours | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $16,000.00 |
| 751 | C72330 | White Oak Senior Center | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $6,000.00 |
| 752 | C72330 | White Oak Senior Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
| 753 | C72203 | MLK Swim Club | F110 - Recreation | 64208 | Other Dues | Operating Expenses | $0.00 |
| 754 | C72202 | Olney Swim Club | F110 - Recreation | 64206 | Sanction Fees | Operating Expenses | $0.00 |
| 755 | C72202 | Olney Swim Club | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 756 | C72202 | Olney Swim Club | F110 - Recreation | 64208 | Other Dues | Operating Expenses | $0.00 |
| 757 | C72202 | Olney Swim Club | F110 - Recreation | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 758 | C72202 | Olney Swim Club | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 759 | C72202 | Olney Swim Club | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $0.00 |
| 760 | C72202 | Olney Swim Club | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 761 | C72201 | KSAC Swim Club | F110 - Recreation | 64206 | Sanction Fees | Operating Expenses | $0.00 |
| 762 | C72201 | KSAC Swim Club | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 763 | C72202 | Olney Swim Club | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $0.00 |
| 764 | C72202 | Olney Swim Club | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $0.00 |
| 765 | C72201 | KSAC Swim Club | F110 - Recreation | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 766 | C72201 | KSAC Swim Club | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $0.00 |
| 767 | C72201 | KSAC Swim Club | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 768 | C72201 | KSAC Swim Club | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $0.00 |
| 769 | C72201 | KSAC Swim Club | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 770 | C72201 | KSAC Swim Club | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $0.00 |
| 771 | C72201 | KSAC Swim Club | F110 - Recreation | 64208 | Other Dues | Operating Expenses | $0.00 |
| 772 | C72201 | KSAC Swim Club | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 773 | C72200 | Team Management-Aquatics | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $10,000.00 |
| 774 | C72200 | Team Management-Aquatics | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $20,000.00 |
| 775 | C72200 | Team Management-Aquatics | F110 - Recreation | 64110 | Professional/Licensure Training | Operating Expenses | $3,000.00 |
| 776 | C72200 | Team Management-Aquatics | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $10,000.00 |
| 777 | C72200 | Team Management-Aquatics | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $5,000.00 |
| 778 | C72200 | Team Management-Aquatics | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,711.00 |
| 779 | C72200 | Team Management-Aquatics | F110 - Recreation | 64200 | Professional Memberships (Individual) | Operating Expenses | $120.00 |
| 780 | C72200 | Team Management-Aquatics | F110 - Recreation | 61908 | Automobile Rentals | Operating Expenses | $10,000.00 |
| 781 | C72200 | Team Management-Aquatics | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $60,800.00 |
| 782 | C72200 | Team Management-Aquatics | F110 - Recreation | 60320 | Maintenance - Janitorial | Operating Expenses | $389,420.00 |
| 783 | C72200 | Team Management-Aquatics | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $215,000.00 |
| 784 | C72200 | Team Management-Aquatics | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $20,000.00 |
| 785 | C72200 | Team Management-Aquatics | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $4,000.00 |
| 786 | C72200 | Team Management-Aquatics | F110 - Recreation | 62222 | Swimming Pool CO2 | Operating Expenses | $21,000.00 |
| 787 | C72200 | Team Management-Aquatics | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $5,075.00 |
| 788 | C72200 | Team Management-Aquatics | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,000.00 |
| 789 | C72200 | Team Management-Aquatics | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $5,000.00 |
| 790 | C72200 | Team Management-Aquatics | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $300.00 |
| 791 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $4,000.00 |
| 792 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $30,000.00 |
| 793 | C72200 | Team Management-Aquatics | F110 - Recreation | 60100 | Marketing | Operating Expenses | $10,000.00 |
| 794 | C72200 | Team Management-Aquatics | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $167,570.00 |
| 795 | C72200 | Team Management-Aquatics | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $8,500.00 |
| 796 | C72200 | Team Management-Aquatics | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $50,000.00 |
| 797 | C72200 | Team Management-Aquatics | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 798 | C72200 | Team Management-Aquatics | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $50,000.00 |
| 799 | C72200 | Team Management-Aquatics | F110 - Recreation | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $0.00 |
| 800 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 801 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $28,000.00 |
| 802 | C72107 | Administration | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,000.00 |
| 803 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 804 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 61918 | Portable Lavatory Rentals | Operating Expenses | $2,000.00 |
| 805 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $3,682.00 |
| 806 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
| 807 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $4,000.00 |
| 808 | C72106 | JULY 4TH GERMANTOWN | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $35,486.00 |
| 809 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 61918 | Portable Lavatory Rentals | Operating Expenses | $1,500.00 |
| 810 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 811 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $30,277.00 |
| 812 | C72104 | Lease | F110 - Recreation | 65010 | Fuel Oil #2 | Operating Expenses | $9,628.00 |
| 813 | C72105 | JULY 4TH WHEATON | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $3,016.00 |
| 814 | C72103 | Facility Maintenance | F110 - Recreation | 60316 | Maintenance - Grounds | Operating Expenses | $77,120.00 |
| 815 | C72104 | Lease | F110 - Recreation | 65012 | Propane | Operating Expenses | $57,910.00 |
| 816 | C72104 | Lease | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $85,020.00 |
| 817 | C72104 | Lease | F110 - Recreation | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $3,000.00 |
| 818 | C72104 | Lease | F110 - Recreation | 65020 | Water & Sewer | Operating Expenses | $700,000.00 |
| 819 | C72104 | Lease | F110 - Recreation | 65022 | Natural Gas | Operating Expenses | $717,079.00 |
| 820 | C72104 | Lease | F110 - Recreation | 65014 | Electricity | Operating Expenses | $3,445,225.00 |
| 821 | C72104 | Lease | F110 - Recreation | 63804 | Charges from Risk Management | Operating Expenses | $913,458.00 |
| 822 | C72102 | Program Division | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
| 823 | C72103 | Facility Maintenance | F110 - Recreation | 60302 | Maintenance - Building Structure | Operating Expenses | $100,000.00 |
| 824 | C72103 | Facility Maintenance | F110 - Recreation | 60306 | Maintenance - Flooring | Operating Expenses | $135,000.00 |
| 825 | C72103 | Facility Maintenance | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $136,072.00 |
| 826 | C72103 | Facility Maintenance | F110 - Recreation | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $10,000.00 |
| 827 | C72103 | Facility Maintenance | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 828 | C72103 | Facility Maintenance | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $100,000.00 |
| 829 | C72103 | Facility Maintenance | F110 - Recreation | 60300 | Maintenance - Alarms | Operating Expenses | $75,000.00 |
| 830 | C72103 | Facility Maintenance | F110 - Recreation | 60320 | Maintenance - Janitorial | Operating Expenses | $50,000.00 |
| 831 | C72103 | Facility Maintenance | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $150,000.00 |
| 832 | C72103 | Facility Maintenance | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $135,000.00 |
| 833 | C72103 | Facility Maintenance | F110 - Recreation | 60330 | Maintenance - Pest Control | Operating Expenses | $0.00 |
| 834 | C72103 | Facility Maintenance | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $55,224.00 |
| 835 | C72102 | Program Division | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $25,000.00 |
| 836 | C72102 | Program Division | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 837 | C72101 | Facilities Division | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 838 | C72100 | Director's Office | F110 - Recreation | 63206 | Inter-Office Mail | Operating Expenses | $3,164.00 |
| 839 | C72100 | Director's Office | F110 - Recreation | 64412 | Other Special County Functions | Operating Expenses | $5,000.00 |
| 840 | C72100 | Director's Office | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $40,000.00 |
| 841 | C72100 | Director's Office | F110 - Recreation | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,900.00 |
| 842 | C72100 | Director's Office | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $61,250.00 |
| 843 | C72100 | Director's Office | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $9,000.00 |
| 844 | C72100 | Director's Office | F110 - Recreation | 69016 | Parking Permits | Operating Expenses | $147,432.00 |
| 845 | C72100 | Director's Office | F110 - Recreation | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $425,616.00 |
| 846 | C72100 | Director's Office | F110 - Recreation | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $100.00 |
| 847 | C72100 | Director's Office | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $10,000.00 |
| 848 | C72100 | Director's Office | F110 - Recreation | 63020 | Office Machines/Copier Leases | Operating Expenses | $20,346.00 |
| 849 | C72100 | Director's Office | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 850 | C72100 | Director's Office | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 851 | C72100 | Director's Office | F110 - Recreation | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $3,000.00 |
| 852 | C72100 | Director's Office | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $84,456.00 |
| 853 | C72100 | Director's Office | F110 - Recreation | 60412 | Moving Services | Operating Expenses | $0.00 |
| 854 | C72100 | Director's Office | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $3,166.00 |
| 855 | C72100 | Director's Office | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $16,524.00 |
| 856 | C72346 | Information Technology | F110 - Recreation | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 857 | C72346 | Information Technology | F110 - Recreation | 64106 | Computer Training | Operating Expenses | $1,300.00 |
| 858 | C72346 | Information Technology | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 859 | C72346 | Information Technology | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 860 | C72346 | Information Technology | F110 - Recreation | 60126 | ActiveNet Transaction Fees | Operating Expenses | $0.00 |
| 861 | C72346 | Information Technology | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $200.00 |
| 862 | C72265 | Jane E Lawton Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $250.00 |
| 863 | C72265 | Jane E Lawton Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $1,000.00 |
| 864 | C72265 | Jane E Lawton Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $500.00 |
| 865 | C72266 | Clara Barton Community Center | F110 - Recreation | 62230 | Recreation Outreach Activities | Operating Expenses | $1,000.00 |
| 866 | C72266 | Clara Barton Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $250.00 |
| 867 | C72266 | Clara Barton Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 868 | C72266 | Clara Barton Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $500.00 |
| 869 | C72266 | Clara Barton Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 870 | C72265 | Jane E Lawton Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,000.00 |
| 871 | C72265 | Jane E Lawton Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 872 | C72265 | Jane E Lawton Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 873 | C72265 | Jane E Lawton Center | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $250.00 |
| 874 | C72265 | Jane E Lawton Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 875 | C72265 | Jane E Lawton Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,000.00 |
| 876 | C72264 | Potomac Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 877 | C72264 | Potomac Community Center | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $500.00 |
| 878 | C72264 | Potomac Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $1,200.00 |
| 879 | C72264 | Potomac Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 880 | C72264 | Potomac Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $700.00 |
| 881 | C72264 | Potomac Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 882 | C72264 | Potomac Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 883 | C72264 | Potomac Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,000.00 |
| 884 | C72264 | Potomac Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $400.00 |
| 885 | C72264 | Potomac Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 886 | C72264 | Potomac Community Center | F110 - Recreation | 62230 | Recreation Outreach Activities | Operating Expenses | $200.00 |
| 887 | C72263 | Regional Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $4,991.00 |
| 888 | C72263 | Regional Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $2,000.00 |
| 889 | C72263 | Regional Management | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 890 | C72263 | Regional Management | F110 - Recreation | 62502 | Other Furniture- Non Capitalized | Operating Expenses | $2,000.00 |
| 891 | C72263 | Regional Management | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 892 | C72263 | Regional Management | F110 - Recreation | 64120 | Other Education | Operating Expenses | $2,000.00 |
| 893 | C72263 | Regional Management | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $2,000.00 |
| 894 | C72263 | Regional Management | F110 - Recreation | 60100 | Marketing | Operating Expenses | $5,000.00 |
| 895 | C72263 | Regional Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $21,000.00 |
| 896 | C72263 | Regional Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $6,300.00 |
| 897 | C72263 | Regional Management | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $2,000.00 |
| 898 | C72261 | Youth Programs & Events | F110 - Recreation | 60158 | Consultant Services | Operating Expenses | $5,000.00 |
| 899 | C72261 | Youth Programs & Events | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $73,781.00 |
| 900 | C72261 | Youth Programs & Events | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $49,000.00 |
| 901 | C72261 | Youth Programs & Events | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 902 | C72261 | Youth Programs & Events | F110 - Recreation | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $10,000.00 |
| 903 | C72261 | Youth Programs & Events | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $75,211.00 |
| 904 | C72261 | Youth Programs & Events | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $8,000.00 |
| 905 | C72261 | Youth Programs & Events | F110 - Recreation | 60100 | Marketing | Operating Expenses | $10,000.00 |
| 906 | C72261 | Youth Programs & Events | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $5,000.00 |
| 907 | C72261 | Youth Programs & Events | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $4,000.00 |
| 908 | C72261 | Youth Programs & Events | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $14,500.00 |
| 909 | C72261 | Youth Programs & Events | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $2,000.00 |
| 910 | C72253 | North Potomac Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,000.00 |
| 911 | C72253 | North Potomac Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 912 | C72253 | North Potomac Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 913 | C72261 | Youth Programs & Events | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $2,500.00 |
| 914 | C72261 | Youth Programs & Events | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,000.00 |
| 915 | C72261 | Youth Programs & Events | F110 - Recreation | 62110 | First Aid Kits | Operating Expenses | $2,500.00 |
| 916 | C72261 | Youth Programs & Events | F110 - Recreation | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 917 | C72261 | Youth Programs & Events | F110 - Recreation | 61912 | Van / Truck Rentals | Operating Expenses | $0.00 |
| 918 | C72261 | Youth Programs & Events | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $51,654.00 |
| 919 | C72261 | Youth Programs & Events | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $9,500.00 |
| 920 | C72261 | Youth Programs & Events | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $500.00 |
| 921 | C72261 | Youth Programs & Events | F110 - Recreation | 61928 | Facility Rentals From MCPS | Operating Expenses | $15,000.00 |
| 922 | C72261 | Youth Programs & Events | F110 - Recreation | 61908 | Automobile Rentals | Operating Expenses | $40,000.00 |
| 923 | C72261 | Youth Programs & Events | F110 - Recreation | 64120 | Other Education | Operating Expenses | $2,500.00 |
| 924 | C72261 | Youth Programs & Events | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $8,000.00 |
| 925 | C72261 | Youth Programs & Events | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $10,000.00 |
| 926 | C72261 | Youth Programs & Events | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $5,000.00 |
| 927 | C72261 | Youth Programs & Events | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $8,000.00 |
| 928 | C72253 | North Potomac Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,500.00 |
| 929 | C72253 | North Potomac Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,000.00 |
| 930 | C72253 | North Potomac Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 931 | C72251 | Damascus Community Center | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $250.00 |
| 932 | C72251 | Damascus Community Center | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $500.00 |
| 933 | C72249 | Up County Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 934 | C72253 | North Potomac Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $500.00 |
| 935 | C72253 | North Potomac Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,000.00 |
| 936 | C72253 | North Potomac Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 937 | C72253 | North Potomac Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 938 | C72251 | Damascus Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $3,000.00 |
| 939 | C72251 | Damascus Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,000.00 |
| 940 | C72251 | Damascus Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $1,000.00 |
| 941 | C72251 | Damascus Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $500.00 |
| 942 | C72251 | Damascus Community Center | F110 - Recreation | 62230 | Recreation Outreach Activities | Operating Expenses | $750.00 |
| 943 | C72251 | Damascus Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,500.00 |
| 944 | C72251 | Damascus Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 945 | C72251 | Damascus Community Center | F110 - Recreation | 62110 | First Aid Kits | Operating Expenses | $500.00 |
| 946 | C72250 | Germantown Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $4,000.00 |
| 947 | C72250 | Germantown Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 948 | C72250 | Germantown Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 949 | C72251 | Damascus Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 950 | C72251 | Damascus Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 951 | C72251 | Damascus Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 952 | C72250 | Germantown Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 953 | C72250 | Germantown Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $2,000.00 |
| 954 | C72250 | Germantown Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $500.00 |
| 955 | C72250 | Germantown Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $1,000.00 |
| 956 | C72250 | Germantown Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $500.00 |
| 957 | C72250 | Germantown Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,000.00 |
| 958 | C72249 | Up County Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,000.00 |
| 959 | C72249 | Up County Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 960 | C72249 | Up County Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 961 | C72249 | Up County Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,500.00 |
| 962 | C72249 | Up County Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 963 | C72248 | Plum Gar Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 964 | C72248 | Plum Gar Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,500.00 |
| 965 | C72248 | Plum Gar Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 966 | C72248 | Plum Gar Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $14,000.00 |
| 967 | C72248 | Plum Gar Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 968 | C72248 | Plum Gar Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 969 | C72243 | Area III Management | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 970 | C72243 | Area III Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 971 | C72243 | Area III Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,805.00 |
| 972 | C72243 | Area III Management | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 973 | C72243 | Area III Management | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $750.00 |
| 974 | C72243 | Area III Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,750.00 |
| 975 | C72243 | Area III Management | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,500.00 |
| 976 | C72242 | Area I Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 977 | C72242 | Area I Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $6,256.00 |
| 978 | C72243 | Area III Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 979 | C72242 | Area I Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 980 | C72242 | Area I Management | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,500.00 |
| 981 | C72242 | Area I Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $4,750.00 |
| 982 | C72238 | White Oak Community Center | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $1,652.00 |
| 983 | C72241 | Youth Sports | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $475.00 |
| 984 | C72241 | Youth Sports | F110 - Recreation | 69020 | Background Investigations | Operating Expenses | $1,100.00 |
| 985 | C72241 | Youth Sports | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $183,838.00 |
| 986 | C72242 | Area I Management | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 987 | C72242 | Area I Management | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $750.00 |
| 988 | C72242 | Area I Management | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 989 | C72241 | Youth Sports | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $74,000.00 |
| 990 | C72241 | Youth Sports | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $73,127.00 |
| 991 | C72241 | Youth Sports | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 992 | C72241 | Youth Sports | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $15,001.00 |
| 993 | C72241 | Youth Sports | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $2,000.00 |
| 994 | C72241 | Youth Sports | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $12,000.00 |
| 995 | C72241 | Youth Sports | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $23,800.00 |
| 996 | C72238 | White Oak Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $4,000.00 |
| 997 | C72238 | White Oak Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 998 | C72238 | White Oak Community Center | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $1,000.00 |
| 999 | C72241 | Youth Sports | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $23,000.00 |
| 1000 | C72238 | White Oak Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,000.00 |
| 1001 | C72238 | White Oak Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 1002 | C72238 | White Oak Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $3,000.00 |
| 1003 | C72238 | White Oak Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1004 | C72238 | White Oak Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $3,000.00 |
| 1005 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,500.00 |
| 1006 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,500.00 |
| 1007 | C72238 | White Oak Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $500.00 |
| 1008 | C72238 | White Oak Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $8,002.00 |
| 1009 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,200.00 |
| 1010 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $300.00 |
| 1011 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1012 | C72235 | East County Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 1013 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 1014 | C72236 | Marilyn Praisner Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1015 | C72235 | East County Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $15,500.00 |
| 1016 | C72235 | East County Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 1017 | C72235 | East County Community Center | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $500.00 |
| 1018 | C72235 | East County Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1019 | C72235 | East County Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1020 | C72234 | Long Branch Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1021 | C72235 | East County Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1022 | C72235 | East County Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 1023 | C72234 | Long Branch Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1024 | C72234 | Long Branch Community Center | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $1,000.00 |
| 1025 | C72234 | Long Branch Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,000.00 |
| 1026 | C72234 | Long Branch Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $500.00 |
| 1027 | C72234 | Long Branch Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,000.00 |
| 1028 | C72234 | Long Branch Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $17,000.00 |
| 1029 | C72234 | Long Branch Community Center | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $500.00 |
| 1030 | C72233 | Good Hope Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 1031 | C72233 | Good Hope Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $15,000.00 |
| 1032 | C72233 | Good Hope Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,000.00 |
| 1033 | C72233 | Good Hope Community Center | F110 - Recreation | 60300 | Maintenance - Alarms | Operating Expenses | $0.00 |
| 1034 | C72233 | Good Hope Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 1035 | C72233 | Good Hope Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1036 | C72233 | Good Hope Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1037 | C72233 | Good Hope Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,000.00 |
| 1038 | C72233 | Good Hope Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $500.00 |
| 1039 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $25,000.00 |
| 1040 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 62222 | Swimming Pool CO2 | Operating Expenses | $40,000.00 |
| 1041 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $20,000.00 |
| 1042 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $87,500.00 |
| 1043 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $7,500.00 |
| 1044 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $157,000.00 |
| 1045 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,000.00 |
| 1046 | C72225 | Germantown Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1047 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 62848 | Tools | Operating Expenses | $15,000.00 |
| 1048 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 69016 | Parking Permits | Operating Expenses | $22,512.00 |
| 1049 | C72230 | Silver Spring Recreation and Aquatic Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $25,000.00 |
| 1050 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1051 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1052 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1053 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1054 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 1055 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1056 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1057 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1058 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1059 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1060 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1061 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1062 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1063 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1064 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1065 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1066 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1067 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1068 | C72225 | Germantown Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1069 | C72225 | Germantown Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1070 | C72226 | Martin Luther King - Outdoor Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1071 | C72225 | Germantown Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1072 | C72225 | Germantown Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1073 | C72225 | Germantown Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1074 | C72225 | Germantown Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1075 | C72225 | Germantown Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1076 | C72225 | Germantown Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1077 | C72225 | Germantown Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1078 | C72225 | Germantown Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1079 | C72225 | Germantown Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1080 | C72225 | Germantown Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1081 | C72225 | Germantown Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1082 | C72225 | Germantown Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1083 | C72225 | Germantown Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1084 | C72225 | Germantown Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1085 | C72225 | Germantown Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1086 | C72224 | Upper County Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1087 | C72224 | Upper County Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1088 | C72224 | Upper County Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1089 | C72224 | Upper County Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1090 | C72224 | Upper County Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1091 | C72225 | Germantown Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1092 | C72224 | Upper County Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1093 | C72223 | Western County Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1094 | C72223 | Western County Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1095 | C72223 | Western County Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1096 | C72223 | Western County Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1097 | C72224 | Upper County Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1098 | C72224 | Upper County Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1099 | C72224 | Upper County Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1100 | C72224 | Upper County Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1101 | C72224 | Upper County Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1102 | C72224 | Upper County Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1103 | C72224 | Upper County Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1104 | C72224 | Upper County Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1105 | C72224 | Upper County Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1106 | C72224 | Upper County Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1107 | C72224 | Upper County Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1108 | C72224 | Upper County Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1109 | C72224 | Upper County Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1110 | C72223 | Western County Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1111 | C72223 | Western County Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1112 | C72223 | Western County Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1113 | C72223 | Western County Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1114 | C72222 | Glenmont Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1115 | C72222 | Glenmont Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1116 | C72222 | Glenmont Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1117 | C72222 | Glenmont Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1118 | C72223 | Western County Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1119 | C72223 | Western County Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1120 | C72223 | Western County Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1121 | C72223 | Western County Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1122 | C72223 | Western County Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1123 | C72223 | Western County Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1124 | C72223 | Western County Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1125 | C72223 | Western County Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1126 | C72223 | Western County Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1127 | C72222 | Glenmont Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1128 | C72222 | Glenmont Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1129 | C72222 | Glenmont Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1130 | C72222 | Glenmont Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1131 | C72222 | Glenmont Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1132 | C72222 | Glenmont Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1133 | C72222 | Glenmont Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1134 | C72223 | Western County Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1135 | C72223 | Western County Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1136 | C72222 | Glenmont Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1137 | C72222 | Glenmont Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1138 | C72222 | Glenmont Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1139 | C72222 | Glenmont Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1140 | C72220 | Bethesda Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1141 | C72221 | Long Branch Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $100.00 |
| 1142 | C72221 | Long Branch Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1143 | C72221 | Long Branch Pool | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 1144 | C72221 | Long Branch Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1145 | C72222 | Glenmont Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1146 | C72222 | Glenmont Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1147 | C72222 | Glenmont Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1148 | C72222 | Glenmont Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1149 | C72221 | Long Branch Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1150 | C72221 | Long Branch Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1151 | C72221 | Long Branch Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1152 | C72221 | Long Branch Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1153 | C72221 | Long Branch Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1154 | C72221 | Long Branch Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1155 | C72221 | Long Branch Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1156 | C72221 | Long Branch Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1157 | C72221 | Long Branch Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1158 | C72221 | Long Branch Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1159 | C72221 | Long Branch Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1160 | C72221 | Long Branch Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1161 | C72221 | Long Branch Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1162 | C72221 | Long Branch Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1163 | C72221 | Long Branch Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1164 | C72220 | Bethesda Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1165 | C72220 | Bethesda Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1166 | C72220 | Bethesda Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1167 | C72220 | Bethesda Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1168 | C72220 | Bethesda Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1169 | C72220 | Bethesda Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1170 | C72220 | Bethesda Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1171 | C72220 | Bethesda Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1172 | C72220 | Bethesda Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1173 | C72220 | Bethesda Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1174 | C72220 | Bethesda Pool | F110 - Recreation | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | $0.00 |
| 1175 | C72220 | Bethesda Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1176 | C72220 | Bethesda Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1177 | C72220 | Bethesda Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1178 | C72220 | Bethesda Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1179 | C72220 | Bethesda Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1180 | C72220 | Bethesda Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1181 | C72219 | Piney Branch Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $225,127.00 |
| 1182 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $0.00 |
| 1183 | C72219 | Piney Branch Pool | F110 - Recreation | 60316 | Maintenance - Grounds | Operating Expenses | $18,252.00 |
| 1184 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $200.00 |
| 1185 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $0.00 |
| 1186 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1187 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1188 | C72212 | Olney | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1189 | C72212 | Olney | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 1190 | C72212 | Olney | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $0.00 |
| 1191 | C72212 | Olney | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 1192 | C72212 | Olney | F110 - Recreation | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1193 | C72212 | Olney | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 1194 | C72212 | Olney | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 1195 | C72212 | Olney | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1196 | C72212 | Olney | F110 - Recreation | 62820 | Film | Operating Expenses | $0.00 |
| 1197 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62820 | Film | Operating Expenses | $0.00 |
| 1198 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 1199 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1200 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1201 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 1202 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
| 1203 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1204 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62868 | Insect Repellants | Operating Expenses | $0.00 |
| 1205 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62848 | Tools | Operating Expenses | $0.00 |
| 1206 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1207 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 1208 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1209 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62222 | Swimming Pool CO2 | Operating Expenses | $0.00 |
| 1210 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1211 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 61904 | Copiers | Operating Expenses | $0.00 |
| 1212 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1213 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1214 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $0.00 |
| 1215 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 1216 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1217 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1218 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1219 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $0.00 |
| 1220 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1221 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 1222 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1223 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1224 | C72213 | Germantown Indoor Swim Center | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1225 | C72212 | Olney | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1226 | C72212 | Olney | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1227 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1228 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1229 | C72211 | MLK - Indoor Pool | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1230 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $0.00 |
| 1231 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1232 | C72212 | Olney | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1233 | C72212 | Olney | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1234 | C72212 | Olney | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $0.00 |
| 1235 | C72212 | Olney | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1236 | C72212 | Olney | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1237 | C72212 | Olney | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1238 | C72212 | Olney | F110 - Recreation | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
| 1239 | C72212 | Olney | F110 - Recreation | 61904 | Copiers | Operating Expenses | $0.00 |
| 1240 | C72212 | Olney | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $0.00 |
| 1241 | C72212 | Olney | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1242 | C72212 | Olney | F110 - Recreation | 62222 | Swimming Pool CO2 | Operating Expenses | $0.00 |
| 1243 | C72211 | MLK - Indoor Pool | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $0.00 |
| 1244 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1245 | C72211 | MLK - Indoor Pool | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 1246 | C72212 | Olney | F110 - Recreation | 62848 | Tools | Operating Expenses | $0.00 |
| 1247 | C72212 | Olney | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $0.00 |
| 1248 | C72212 | Olney | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $300.00 |
| 1249 | C72212 | Olney | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1250 | C72212 | Olney | F110 - Recreation | 63634 | Other Communication Services | Operating Expenses | $0.00 |
| 1251 | C72212 | Olney | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1252 | C72212 | Olney | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1253 | C72211 | MLK - Indoor Pool | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1254 | C72211 | MLK - Indoor Pool | F110 - Recreation | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $300.00 |
| 1255 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1256 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1257 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1258 | C72211 | MLK - Indoor Pool | F110 - Recreation | 63634 | Other Communication Services | Operating Expenses | $0.00 |
| 1259 | C72211 | MLK - Indoor Pool | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1260 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1261 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1262 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62222 | Swimming Pool CO2 | Operating Expenses | $0.00 |
| 1263 | C72211 | MLK - Indoor Pool | F110 - Recreation | 61904 | Copiers | Operating Expenses | $0.00 |
| 1264 | C72211 | MLK - Indoor Pool | F110 - Recreation | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
| 1265 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1266 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 1267 | C72211 | MLK - Indoor Pool | F110 - Recreation | 64202 | Professional Organizations (Group) | Operating Expenses | $0.00 |
| 1268 | C72211 | MLK - Indoor Pool | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $0.00 |
| 1269 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62848 | Tools | Operating Expenses | $0.00 |
| 1270 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62848 | Tools | Operating Expenses | $0.00 |
| 1271 | C72204 | Germantown Swim Club | F110 - Recreation | 64208 | Other Dues | Operating Expenses | $136,500.00 |
| 1272 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1273 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
| 1274 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1275 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1276 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1277 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62820 | Film | Operating Expenses | $0.00 |
| 1278 | C72211 | MLK - Indoor Pool | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 1279 | C72211 | MLK - Indoor Pool | F110 - Recreation | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1280 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62220 | Swimming Pool Sodium Hypochlorite | Operating Expenses | $0.00 |
| 1281 | C72211 | MLK - Indoor Pool | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $0.00 |
| 1282 | C72211 | MLK - Indoor Pool | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 1283 | C72211 | MLK - Indoor Pool | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1284 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62200 | Swimming Pool Supplies/Chemicals | Operating Expenses | $0.00 |
| 1285 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1286 | C72211 | MLK - Indoor Pool | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 1287 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1288 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1289 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $0.00 |
| 1290 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 1291 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62224 | Swimming Pool Dry Chemicals | Operating Expenses | $0.00 |
| 1292 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $0.00 |
| 1293 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 1294 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 60068 | Pool Maintenance Services | Operating Expenses | $0.00 |
| 1295 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 1296 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62842 | Signs | Operating Expenses | $0.00 |
| 1297 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62222 | Swimming Pool CO2 | Operating Expenses | $0.00 |
| 1298 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 1299 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $0.00 |
| 1300 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 61904 | Copiers | Operating Expenses | $0.00 |
| 1301 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1302 | C72210 | Kennedy Shriver Aquatics Center (KSAC) | F110 - Recreation | 62816 | Cleaning Supplies | Operating Expenses | $0.00 |
| 1303 | C72204 | Germantown Swim Club | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $1,000.00 |
| 1304 | C72204 | Germantown Swim Club | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $20,328.00 |
| 1305 | C72204 | Germantown Swim Club | F110 - Recreation | 64206 | Sanction Fees | Operating Expenses | $125,000.00 |
| 1306 | C72204 | Germantown Swim Club | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $10,000.00 |
| 1307 | C72204 | Germantown Swim Club | F110 - Recreation | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 1308 | C72204 | Germantown Swim Club | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $40,000.00 |
| 1309 | C72204 | Germantown Swim Club | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $9,000.00 |
| 1310 | C72204 | Germantown Swim Club | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $101,500.00 |
| 1311 | C72204 | Germantown Swim Club | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $47,000.00 |
| 1312 | C72203 | MLK Swim Club | F110 - Recreation | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 1313 | C72203 | MLK Swim Club | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
| 1314 | C72203 | MLK Swim Club | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $0.00 |
| 1315 | C72203 | MLK Swim Club | F110 - Recreation | 64112 | Occupational Health & Safety Training | Operating Expenses | $0.00 |
| 1316 | C72203 | MLK Swim Club | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 1317 | C72203 | MLK Swim Club | F110 - Recreation | 64206 | Sanction Fees | Operating Expenses | $0.00 |
| 1318 | C72203 | MLK Swim Club | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
| 1319 | C72203 | MLK Swim Club | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $0.00 |
| 1320 | C72353 | Area V Management | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1321 | C72352 | Area IV Management | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1322 | C72353 | Area V Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $4,750.00 |
| 1323 | C72353 | Area V Management | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,500.00 |
| 1324 | C72353 | Area V Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 1325 | C72353 | Area V Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $6,256.00 |
| 1326 | C72353 | Area V Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 1327 | C72352 | Area IV Management | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $750.00 |
| 1328 | C72352 | Area IV Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $4,895.00 |
| 1329 | C72353 | Area V Management | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $750.00 |
| 1330 | C72352 | Area IV Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $250.00 |
| 1331 | C72352 | Area IV Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 1332 | C72352 | Area IV Management | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,500.00 |
| 1333 | C72352 | Area IV Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,959.00 |
| 1334 | C72349 | Telecommunications | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $0.00 |
| 1335 | C72348 | Warehouse | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $2,000.00 |
| 1336 | C72348 | Warehouse | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1337 | C72346 | Information Technology | F110 - Recreation | 63016 | Imaging | Operating Expenses | $16,810.00 |
| 1338 | C72306 | County Wide Special Events | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1339 | C72306 | County Wide Special Events | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,980.00 |
| 1340 | C72347 | Graphics, Print Media and Web Design | F110 - Recreation | 60424 | Recreation Guides | Operating Expenses | $65,000.00 |
| 1341 | C72346 | Information Technology | F110 - Recreation | 63634 | Other Communication Services | Operating Expenses | $20,000.00 |
| 1342 | C72300 | RecXtra | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $5,000.00 |
| 1343 | C72300 | RecXtra | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $5,000.00 |
| 1344 | C72300 | RecXtra | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $40,000.00 |
| 1345 | C72300 | RecXtra | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1346 | C72300 | RecXtra | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $5,000.00 |
| 1347 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $4,000.00 |
| 1348 | C72300 | RecXtra | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $2,000.00 |
| 1349 | C72300 | RecXtra | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $19,680.00 |
| 1350 | C72300 | RecXtra | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $5,000.00 |
| 1351 | C72300 | RecXtra | F110 - Recreation | 61914 | Other Vehicle Rentals | Operating Expenses | $1,500.00 |
| 1352 | C72300 | RecXtra | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $1,000.00 |
| 1353 | C72300 | RecXtra | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $1,500.00 |
| 1354 | C72300 | RecXtra | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,000.00 |
| 1355 | C72300 | RecXtra | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
| 1356 | C72300 | RecXtra | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $3,500.00 |
| 1357 | C72297 | Excel Beyond the Bell | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,200.00 |
| 1358 | C72297 | Excel Beyond the Bell | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $480,000.00 |
| 1359 | C72300 | RecXtra | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $5,000.00 |
| 1360 | C72300 | RecXtra | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 1361 | C72297 | Excel Beyond the Bell | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $8,000.00 |
| 1362 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $6,000.00 |
| 1363 | C72297 | Excel Beyond the Bell | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,000.00 |
| 1364 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $8,000.00 |
| 1365 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $1,000.00 |
| 1366 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $46,200.00 |
| 1367 | C72297 | Excel Beyond the Bell | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1368 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $4,000.00 |
| 1369 | C72297 | Excel Beyond the Bell | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $500.00 |
| 1370 | C72296 | RecZone Central | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $10,000.00 |
| 1371 | C72296 | RecZone Central | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $12,800.00 |
| 1372 | C72296 | RecZone Central | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $61,000.00 |
| 1373 | C72297 | Excel Beyond the Bell | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $9,000.00 |
| 1374 | C72296 | RecZone Central | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $6,000.00 |
| 1375 | C72296 | RecZone Central | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $4,000.00 |
| 1376 | C72296 | RecZone Central | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $2,000.00 |
| 1377 | C72296 | RecZone Central | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $4,000.00 |
| 1378 | C72296 | RecZone Central | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $2,000.00 |
| 1379 | C72296 | RecZone Central | F110 - Recreation | 61932 | Other Rentals / Leases | Operating Expenses | $8,000.00 |
| 1380 | C72296 | RecZone Central | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $14,000.00 |
| 1381 | C72296 | RecZone Central | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 1382 | C72296 | RecZone Central | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $57,000.00 |
| 1383 | C72295 | TeenWorks | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $5,000.00 |
| 1384 | C72295 | TeenWorks | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $5,000.00 |
| 1385 | C72295 | TeenWorks | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $16,000.00 |
| 1386 | C72295 | TeenWorks | F110 - Recreation | 64120 | Other Education | Operating Expenses | $900.00 |
| 1387 | C72296 | RecZone Central | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,200.00 |
| 1388 | C72296 | RecZone Central | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $16,000.00 |
| 1389 | C72295 | TeenWorks | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,500.00 |
| 1390 | C72295 | TeenWorks | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $1,455.00 |
| 1391 | C72295 | TeenWorks | F110 - Recreation | 61914 | Other Vehicle Rentals | Operating Expenses | $4,000.00 |
| 1392 | C72295 | TeenWorks | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $2,000.00 |
| 1393 | C72292 | Elementary After-School | F110 - Recreation | 62600 | Uniforms | Operating Expenses | $15,000.00 |
| 1394 | C72292 | Elementary After-School | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $47,500.00 |
| 1395 | C72292 | Elementary After-School | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $10,000.00 |
| 1396 | C72292 | Elementary After-School | F110 - Recreation | 61924 | Other Equipment Rentals | Operating Expenses | $34,000.00 |
| 1397 | C72295 | TeenWorks | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $7,500.00 |
| 1398 | C72295 | TeenWorks | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 1399 | C72295 | TeenWorks | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1400 | C72292 | Elementary After-School | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $10,000.00 |
| 1401 | C72292 | Elementary After-School | F110 - Recreation | 64120 | Other Education | Operating Expenses | $10,800.00 |
| 1402 | C72292 | Elementary After-School | F110 - Recreation | 60532 | Other Non-Professional Services | Operating Expenses | $66,950.00 |
| 1403 | C72292 | Elementary After-School | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $46,000.00 |
| 1404 | C72291 | Soccer4Change | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $125,000.00 |
| 1405 | C72292 | Elementary After-School | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $155,000.00 |
| 1406 | C72292 | Elementary After-School | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $15,000.00 |
| 1407 | C72292 | Elementary After-School | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $140,150.00 |
| 1408 | C72292 | Elementary After-School | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $50,000.00 |
| 1409 | C72292 | Elementary After-School | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $108,000.00 |
| 1410 | C72292 | Elementary After-School | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,565,367.00 |
| 1411 | C72292 | Elementary After-School | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $1,080,860.00 |
| 1412 | C72291 | Soccer4Change | F110 - Recreation | 61914 | Other Vehicle Rentals | Operating Expenses | $25,000.00 |
| 1413 | C72291 | Soccer4Change | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $5,000.00 |
| 1414 | C72291 | Soccer4Change | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $2,000.00 |
| 1415 | C72291 | Soccer4Change | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $25,000.00 |
| 1416 | C72291 | Soccer4Change | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $5,500.00 |
| 1417 | C72291 | Soccer4Change | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 1418 | C72291 | Soccer4Change | F110 - Recreation | 62210 | Trophies & Awards | Operating Expenses | $4,000.00 |
| 1419 | C72290 | Club Adventure | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $3,000.00 |
| 1420 | C72290 | Club Adventure | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,200.00 |
| 1421 | C72290 | Club Adventure | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $14,002.00 |
| 1422 | C72290 | Club Adventure | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $15,000.00 |
| 1423 | C72290 | Club Adventure | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $6,500.00 |
| 1424 | C72290 | Club Adventure | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1425 | C72290 | Club Adventure | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $15,000.00 |
| 1426 | C72290 | Club Adventure | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $69,300.00 |
| 1427 | C72289 | Summer Leadership Challenge | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $500.00 |
| 1428 | C72289 | Summer Leadership Challenge | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $1,000.00 |
| 1429 | C72289 | Summer Leadership Challenge | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $3,000.00 |
| 1430 | C72289 | Summer Leadership Challenge | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $1,200.00 |
| 1431 | C72289 | Summer Leadership Challenge | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $2,000.00 |
| 1432 | C72289 | Summer Leadership Challenge | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $3,500.00 |
| 1433 | C72289 | Summer Leadership Challenge | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $8,000.00 |
| 1434 | C72289 | Summer Leadership Challenge | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1435 | C72289 | Summer Leadership Challenge | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 1436 | C72289 | Summer Leadership Challenge | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $300.00 |
| 1437 | C72283 | Ross Boddy Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,250.00 |
| 1438 | C72284 | Mid County Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 1439 | C72284 | Mid County Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1440 | C72284 | Mid County Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 1441 | C72284 | Mid County Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1442 | C72284 | Mid County Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,000.00 |
| 1443 | C72284 | Mid County Community Center | F110 - Recreation | 63104 | Other Outside Printing/Copying | Operating Expenses | $1,000.00 |
| 1444 | C72284 | Mid County Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $500.00 |
| 1445 | C72284 | Mid County Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1446 | C72283 | Ross Boddy Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $500.00 |
| 1447 | C72282 | Longwood Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,000.00 |
| 1448 | C72283 | Ross Boddy Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 1449 | C72283 | Ross Boddy Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1450 | C72283 | Ross Boddy Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $2,000.00 |
| 1451 | C72283 | Ross Boddy Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $750.00 |
| 1452 | C72283 | Ross Boddy Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 1453 | C72283 | Ross Boddy Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $500.00 |
| 1454 | C72283 | Ross Boddy Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,000.00 |
| 1455 | C72281 | Wheaton Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $5,000.00 |
| 1456 | C72281 | Wheaton Community Center | F110 - Recreation | 62842 | Signs | Operating Expenses | $250.00 |
| 1457 | C72281 | Wheaton Community Center | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $2,500.00 |
| 1458 | C72281 | Wheaton Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
| 1459 | C72280 | Bauer Drive Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $2,000.00 |
| 1460 | C72281 | Wheaton Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,500.00 |
| 1461 | C72281 | Wheaton Community Center | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $5,000.00 |
| 1462 | C72281 | Wheaton Community Center | F110 - Recreation | 62952 | Other Supplies And Materials | Operating Expenses | $14,890.00 |
| 1463 | C72281 | Wheaton Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $10,000.00 |
| 1464 | C72281 | Wheaton Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1465 | C72281 | Wheaton Community Center | F110 - Recreation | 62608 | Other Uniforms | Operating Expenses | $250.00 |
| 1466 | C72281 | Wheaton Community Center | F110 - Recreation | 62826 | Keys And Locks | Operating Expenses | $500.00 |
| 1467 | C72281 | Wheaton Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $500.00 |
| 1468 | C72281 | Wheaton Community Center | F110 - Recreation | 60302 | Maintenance - Building Structure | Operating Expenses | $0.00 |
| 1469 | C72281 | Wheaton Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $500.00 |
| 1470 | C72280 | Bauer Drive Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1471 | C72280 | Bauer Drive Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,000.00 |
| 1472 | C72280 | Bauer Drive Community Center | F110 - Recreation | 62202 | Playground Equipment | Operating Expenses | $500.00 |
| 1473 | C72280 | Bauer Drive Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1474 | C72280 | Bauer Drive Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,000.00 |
| 1475 | C72280 | Bauer Drive Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $1,000.00 |
| 1476 | C72279 | Area II Management | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $750.00 |
| 1477 | C72280 | Bauer Drive Community Center | F110 - Recreation | 60100 | Marketing | Operating Expenses | $500.00 |
| 1478 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $354,275.00 |
| 1479 | C72279 | Area II Management | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1480 | C72279 | Area II Management | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1481 | C72279 | Area II Management | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,805.00 |
| 1482 | C72279 | Area II Management | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $6,000.00 |
| 1483 | C72279 | Area II Management | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,750.00 |
| 1484 | C72279 | Area II Management | F110 - Recreation | 64120 | Other Education | Operating Expenses | $1,500.00 |
| 1485 | C72279 | Area II Management | F110 - Recreation | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 1486 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $1,397,740.00 |
| 1487 | C72278 | County Youth Contracts & Grants | F110 - Recreation | 60532 | Other Non-Professional Services | Operating Expenses | $195,021.00 |
| 1488 | C72276 | Youth Services | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1489 | C72276 | Youth Services | F110 - Recreation | 62028 | Other Supplies & Equipment | Operating Expenses | $6,000.00 |
| 1490 | C72276 | Youth Services | F110 - Recreation | 60530 | Other Professional Services | Operating Expenses | $5,000.00 |
| 1491 | C72276 | Youth Services | F110 - Recreation | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,000.00 |
| 1492 | C72276 | Youth Services | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,000.00 |
| 1493 | C72275 | Communications and Public Outreach | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $10,000.00 |
| 1494 | C72276 | Youth Services | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,000.00 |
| 1495 | C72275 | Communications and Public Outreach | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,000.00 |
| 1496 | C72275 | Communications and Public Outreach | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $3,814.00 |
| 1497 | C72275 | Communications and Public Outreach | F110 - Recreation | 63100 | Outside Printing / Copying | Operating Expenses | $5,000.00 |
| 1498 | C72275 | Communications and Public Outreach | F110 - Recreation | 60026 | Professional Educational/Training | Operating Expenses | $1,075.00 |
| 1499 | C72275 | Communications and Public Outreach | F110 - Recreation | 60100 | Marketing | Operating Expenses | $3,000.00 |
| 1500 | C72274 | Summer Fun Centers | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $76,564.00 |
| 1501 | C72274 | Summer Fun Centers | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1502 | C72274 | Summer Fun Centers | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 1503 | C72275 | Communications and Public Outreach | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1504 | C72275 | Communications and Public Outreach | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $12,398.00 |
| 1505 | C72274 | Summer Fun Centers | F110 - Recreation | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 1506 | C72274 | Summer Fun Centers | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $50,000.00 |
| 1507 | C72274 | Summer Fun Centers | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $50,000.00 |
| 1508 | C72274 | Summer Fun Centers | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $55,000.00 |
| 1509 | C72274 | Summer Fun Centers | F110 - Recreation | 60076 | Professional Purchase Of Service | Operating Expenses | $10,850.00 |
| 1510 | C72274 | Summer Fun Centers | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $25,500.00 |
| 1511 | C72274 | Summer Fun Centers | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $35,000.00 |
| 1512 | C72274 | Summer Fun Centers | F110 - Recreation | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $6,000.00 |
| 1513 | C72274 | Summer Fun Centers | F110 - Recreation | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $0.00 |
| 1514 | C72274 | Summer Fun Centers | F110 - Recreation | 62110 | First Aid Kits | Operating Expenses | $6,000.00 |
| 1515 | C72274 | Summer Fun Centers | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $0.00 |
| 1516 | C72274 | Summer Fun Centers | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $35,000.00 |
| 1517 | C72274 | Summer Fun Centers | F110 - Recreation | 61908 | Automobile Rentals | Operating Expenses | $25,000.00 |
| 1518 | C72274 | Summer Fun Centers | F110 - Recreation | 62202 | Playground Equipment | Operating Expenses | $0.00 |
| 1519 | C72274 | Summer Fun Centers | F110 - Recreation | 61928 | Facility Rentals From MCPS | Operating Expenses | $200,000.00 |
| 1520 | C72274 | Summer Fun Centers | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $20,000.00 |
| 1521 | C72274 | Summer Fun Centers | F110 - Recreation | 64304 | Advertising - Marketing/Sales | Operating Expenses | $25,000.00 |
| 1522 | C72274 | Summer Fun Centers | F110 - Recreation | 62214 | Numbering & Lettering | Operating Expenses | $0.00 |
| 1523 | C72269 | Scotland Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $6,000.00 |
| 1524 | C72269 | Scotland Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $700.00 |
| 1525 | C72269 | Scotland Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $1,300.00 |
| 1526 | C72269 | Scotland Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1527 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 62226 | Other Sport Supplies | Operating Expenses | $2,000.00 |
| 1528 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $2,000.00 |
| 1529 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1530 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 61910 | Bus Rentals From MCPS | Operating Expenses | $500.00 |
| 1531 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1532 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $4,000.00 |
| 1533 | C72268 | Wisconsin Place Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $4,000.00 |
| 1534 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 62204 | Arts & Crafts | Operating Expenses | $1,000.00 |
| 1535 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 1536 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 62206 | Athletic Apparel | Operating Expenses | $1,000.00 |
| 1537 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1538 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $2,000.00 |
| 1539 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,000.00 |
| 1540 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 62208 | Weight Room Equipment | Operating Expenses | $500.00 |
| 1541 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 1542 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,000.00 |
| 1543 | C72267 | Gwendolyn E. Coffield Community Center | F110 - Recreation | 60054 | Instructor Services | Operating Expenses | $500.00 |
| 1544 | C72266 | Clara Barton Community Center | F110 - Recreation | 65110 | Food/Meals | Operating Expenses | $1,500.00 |
| 1545 | C72266 | Clara Barton Community Center | F110 - Recreation | 62010 | General Office Supplies | Operating Expenses | $1,000.00 |
| 1546 | C72266 | Clara Barton Community Center | F110 - Recreation | 62232 | Other Recreation Expenses | Operating Expenses | $3,250.00 |
| 1547 | C72265 | Jane E Lawton Center | F110 - Recreation | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $500.00 |
| 1548 | | | | | | Operating Expenses Total | $21,646,867.00 |
| 1549 | C72000 | Recreation - Generic Revenue Alloc | F110 - Recreation | 68300 | Transfer To Debt Service | Transfer to County Funds | ($10,480,870.00) |
| 1550 | C72000 | Recreation - Generic Revenue Alloc | F110 - Recreation | 68102 | Transfer To General Fund | Transfer to County Funds | ($1,846,410.00) |
| 1551 | C72000 | Recreation - Generic Revenue Alloc | F110 - Recreation | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($8,257,055.00) |
| 1552 | | | | | | Transfer to County Funds Total | ($20,584,335.00) |
| 1553 | | | | | | Recreation Total | $42,389,134.00 |
| 1554 | C72000 | Recreation - Generic Revenue Alloc | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1555 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1556 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1557 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1558 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1559 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1560 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1561 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1562 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1563 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1564 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1565 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1566 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1567 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1568 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1569 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1570 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1571 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1572 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1573 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1574 | C72048 | TR Classes Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1575 | C72048 | TR Classes Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1576 | C72048 | TR Classes Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1577 | C72048 | TR Classes Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1578 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1579 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1580 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1581 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1582 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1583 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1584 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1585 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1586 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1587 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1588 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1589 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1590 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1591 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1592 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1593 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1594 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1595 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1596 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1597 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1598 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1599 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1600 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1601 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1602 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1603 | | | | | | Personnel Costs Total | $0.00 |
| 1604 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $48,000.00 |
| 1605 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $33,000.00 |
| 1606 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $24,750.00 |
| 1607 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $107,250.00 |
| 1608 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1609 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1610 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $169,000.00 |
| 1611 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $39,000.00 |
| 1612 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $52,000.00 |
| 1613 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1614 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 62232 | Other Recreation Expenses | Operating Expenses | $50,000.00 |
| 1615 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $157,113.00 |
| 1616 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $94,268.00 |
| 1617 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 60054 | Instructor Services | Operating Expenses | $653,297.00 |
| 1618 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 60054 | Instructor Services | Operating Expenses | $335,688.00 |
| 1619 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $92,861.00 |
| 1620 | C72048 | TR Classes Non-Tax | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1621 | C72048 | TR Classes Non-Tax | F111 - Recreation Non-Tax Supported | 60054 | Instructor Services | Operating Expenses | $5,000.00 |
| 1622 | C72044 | Contract Camps Non-Tax | F111 - Recreation Non-Tax Supported | 62232 | Other Recreation Expenses | Operating Expenses | $46,430.00 |
| 1623 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1624 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 62232 | Other Recreation Expenses | Operating Expenses | $49,433.00 |
| 1625 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $289,156.00 |
| 1626 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $98,866.00 |
| 1627 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1628 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 62232 | Other Recreation Expenses | Operating Expenses | $79,118.00 |
| 1629 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 60054 | Instructor Services | Operating Expenses | $237,167.00 |
| 1630 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $131,865.00 |
| 1631 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $158,238.00 |
| 1632 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1633 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $391,365.00 |
| 1634 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $0.00 |
| 1635 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $58,400.00 |
| 1636 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $51,300.00 |
| 1637 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 62232 | Other Recreation Expenses | Operating Expenses | $31,500.00 |
| 1638 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $622,350.00 |
| 1639 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 62232 | Other Recreation Expenses | Operating Expenses | $10,000.00 |
| 1640 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $0.00 |
| 1641 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $66,600.00 |
| 1642 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $49,950.00 |
| 1643 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $273,600.00 |
| 1644 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1645 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 64208 | Other Dues | Operating Expenses | $50,000.00 |
| 1646 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1647 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $37,500.00 |
| 1648 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $213,935.00 |
| 1649 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 1650 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 60076 | Professional Purchase Of Service | Operating Expenses | $156,000.00 |
| 1651 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 64206 | Sanction Fees | Operating Expenses | $36,000.00 |
| 1652 | | | | | | Operating Expenses Total | $5,000,000.00 |
| 1653 | C72000 | Recreation - Generic Revenue Alloc | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | $0.00 |
| 1654 | C72008 | Dive Team Non-Tax | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | $0.00 |
| 1655 | C72016 | Swim Team Non-Tax | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($450,000.00) |
| 1656 | C72012 | Aquatics Exercise/Fitness Non-Tax | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($450,000.00) |
| 1657 | C72024 | Youth Sports Non-Tax | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($260,000.00) |
| 1658 | C72027 | Revenue Sports Non-Tax | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($115,000.00) |
| 1659 | C72040 | Instructional Classes Non-Tax | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($369,800.00) |
| 1660 | C72202 | Olney Swim Club | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($500,000.00) |
| 1661 | C72201 | KSAC Swim Club | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($605,200.00) |
| 1662 | C72203 | MLK Swim Club | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($450,000.00) |
| 1663 | C72204 | Germantown Swim Club | F111 - Recreation Non-Tax Supported | 68208 | Transfer To Recreation | Transfer to County Funds | ($500,000.00) |
| 1664 | | | | | | Transfer to County Funds Total | ($3,700,000.00) |
| 1665 | | | | | | Recreation Non-Tax Supported Total | $1,300,000.00 |
| 1666 | C72100 | Director's Office | F164 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $19,974.00 |
| 1667 | C72100 | Director's Office | F164 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1668 | C72100 | Director's Office | F164 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | $261,099.00 |
| 1669 | C72100 | Director's Office | F164 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1670 | | | | | | Personnel Costs Total | $281,073.00 |
| 1671 | | | | | | Grant Fund Total | $281,073.00 |