20 Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 1 2 301100 AVP CEWD 60000 Contracted Services 8,000 61000 Supplies & Materials 7,500 62000 Shipping & Postage 1,500 63100 Prof. Conf & Travel w/Accom. 3,000 63200 Professional Licenses, Dues & Fees 3,500 63400 Internal Meetings w/Food 5,000 63600 Travel-Local & Non w/o Accom 1,800 71000 Computer/IT Equipment 1,500 81000 Stategic Initiatives 100,000 Dept. Totals 131,800 1 2 301101 CE Personal Enrichment/Outreach 60000 Contracted Services 1,400 61800 Course Costs 11,000 Dept. Totals 12,400 1 2 301102 CE Kids on Campus 61000 Supplies & Materials 3,000 61800 Course Costs 25,800 Dept. Totals 28,800 1 2 301106 CE Allied Health/Safety 60000 Contracted Services 150 61000 Supplies & Materials 6,000 61800 Course Costs 72,700 63200 Professional Licenses, Dues & Fees 180 70400 Equipment under $2,500 3,000 Dept. Totals 82,030 1 2 301107 CE Computer Applications 60000 Contracted Services 6,000 61000 Supplies & Materials 1,400 61800 Course Costs 15,000 70400 Equip. under $2,500 750 Dept. Totals 23,150 1 2 301109 CE Vocational 61000 Supplies & Materials 200 61800 Course Costs 7,000 70400 Equipment under $2,500 3,000 Dept. Totals 10,200 1 2 301111 Motorcycle 60000 Contracted Services 8,000 61800 Course Costs 1,800 62000 Shipping & Postage 1,500 63200 Professional Licenses, Dues & Fees 2,500 71000 Computer/IT Equipment 1,500
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