26 Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY 2023 Budget Dept. Totals 63400 Internal Meeting w/ Meals 4,000 Dept. Total 35,000 1 4 300026 Career and Transfer Services 61000 Supplies & Materials 8,406 Dept. Total 8,406 1 4 300027 Veterans Services 61000 Supplies and Materials 1,550 62000 Shipping and Postage 60 63400 Internal Meeting w/ Meals 2,200 Dept. Total 3,810 1 4 300028 Student Success Office 60000 Contracted Services 15,000 61000 Supplies and Materials 2,500 62000 Shipping & Postage 500 63200 Professional Licenses, Dues & Fees 1,000 63400 Internal Meeting w/ Meals 2,000 63600 Travel-Local & Non w/o Accom 2,500 71000 Computer/IT Equipment 2,000 Dept. Total 25,500 1 4 300029 Enrollment Services Center 60000 Contracted Services 10,000 60400 Rentals and Leases 2,000 60500 Advertising/Marketing 30,000 61000 Supplies & Materials 16,000 61500 Software 1,000 62000 Shipping & Postage 8,000 63100 Prof. Conf & Travel w/Accom. 2,000 63200 Prof. Dues 10,500 63400 Internal Meetings w/Food 5,000 63600 Travel-Local & Non w/o Accom 5,000 71000 IT Equipment 500 Dept. Total 90,000 1 4 300XXX Health Clinic 94 Budget Place Holder (Dept. Total) 225,000 Dept. Total 225,000 Student Services Summary 1 4 60000 Contracted Services 284,676 60300 Honorariums 3,000 60400 Rentals and Leases 18,300 60500 Advertising/Marketing 334,214 61000 Supplies & Materials 126,439 61500 Software 27,686 62000 Shipping & Postage 68,355 62100 Telecommunications 4,678 63100 Prof. Conf & Travel w/Accom. 56,381 63200 Prof. Dues 45,407 63400 Internal Meetings w/Food 24,456
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