Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 60400 Rentals & Leases 10,000 60300 Honorariums 500 60500 Advertising 5,250 61000 Supplies & Materials 2,200 61500 Software 35,000 62000 Shipping & Postage 3,200 63100 Prof. Conf & Travel w/Accom. 775 63200 Prof. Dues 10,000 63400 Internal Meetings w/Food 1,500 63600 Travel-Local & Non w/o Accom 500 65000 Fixed Charges 8,000 71000 Computer/IT Equipment 1,500 Dept. Total 100,225 1 6 200315 Administrative In-Kind 60900 Contracted Services 90,541 Dept. Total 90,541 1 6 300810 JBK Theater 60000 Contracted Services 3,500 60500 Advertising 500 61000 Supplies and Materials 500 Dept. Total 4,500 1 6 300851 Institutional Effectiveness 60000 Contracted Services 2,500 61000 Supplies and Materials 470 61500 Software and Software Licenses 10,000 62100 Telecommunications 1,440 63100 Travel with Accomodations 4,000 63200 Professional Licenses, Dues & Fees 9,200 63400 Internal Meeting w/ Meals 120 63600 Travel-Local & Non-Local w/o Accommodations 500 71000 Computer/IT Equipment 500 Dept. Total 28,730 1 6 302200 VP for Human Resources 60000 Contracted Services 50,500 61000 Supplies and Materials 3,200 62000 Shipping and Postage 1,000 62100 Telecommunications 500 63100 Travel with Accomodations 6,000 63200 Professional Licenses, Dues & Fees 5,500 63400 Internal Meeting w/ Meals 1,000 63600 Travel-Local & Non-Local w/o Accommodations 1,000 71000 Computer/IT Equipment 3,500 Dept. Total 72,200 1 6 302202 Prof. Dev./Staff-College Wide 60000 Contracted Services 31,000 60300 Honorariums 3,000 61000 Supplies and Materials 1,500 63200 Professional Licenses, Dues & Fees 5,000 31
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