28 Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 1 5 302160 College Operations 61000 Supplies & Materials 5,000 62000 Shipping & Postage 100 62100 Telecommunications 15,000 63100 Prof. Conf & Travel w/Accom. 10,000 63200 Prof. Dues 5,000 63400 Internal Meetings w/Food 2,000 63600 Travel-Local & Non w/o Accom 2,500 70000 Furniture & Equipment 200,000 71000 IT Equipment 30,000 Dept. Total 269,600 1 5 302102 Vehicle Fuel & Repairs 60000 Contracted Services 15,000 61000 Supplies and Materials 2,000 64500 Vehicle Fuel 14,000 Dept. Total 31,000 1 5 302104 Plant Operations 60000 Contracted Services 330,000 60400 Rentals & Leases 3,800 61000 Supplies & Materials 193,000 64000 Utilities Budget 1,185,000 70000 Furniture & Equipment 10,000 71000 Computer/IT Equipment 2,500 Dept. Total 1,724,300 1 5 302107 Snow Removal 60000 Contracted Services 41,000 61000 Supplies & Materials 11,000 Dept. Total 52,000 1 5 302150 Capital Planning/Program Management 60000 Contracted Services 2,600 62000 Shipping & Postage 50 Dept. Total 2,650 1 5 302161 Receiving Operations 60000 Contracted Services 800 60400 Rentals & Leases 5,600 61000 Supplies & Materials 2,500 Dept. Total 8,900 1 5 302106 Public Saftey & Transportation (combined College Safety, Security & Transportation) 60000 Contracted Services 72,000 60400 Rentals & Leases 6,000 61000 Supplies & Materials 22,000 63200 Prof. Dues 500 70400 Equipment under $2,500 2,000 102,500 Operations Summary 60000 Contracted Services 461,400 60400 Rentals and Leases 15,400
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