Frederick Community College Approved Budget Fiscal Year 2023 Fund Program Dept. ID Dept. Name Account Acct. Description FY23 Budget Dept. Totals 1 6 300XXX Labor Relations 61000 Supplies & Materials 3,000 62100 Telecommunications 700 63100 Prof. Conf & Travel w/Accom. 4,800 63600 Travel-Local & Non w/o Accom 1,000 69000 Other Expenses 500 Dept. Total 10,000 1 6 Institutional Support Summary 60000 Contracted Services 1,061,675 60300 Honorariums 52,000 60400 Rentals and Leases 128,900 60500 Advertising/Marketing 15,750 60900 In-Kind costs 487,961 61000 Supplies & Materials 49,570 61500 Software 583,834 62000 Shipping & Postage 12,700 62100 Telecommunications 65,444 63000 Prof. Conf. & Meetings 5,000 63100 Prof. Conf & Travel w/Accom. 91,370 63200 Prof. Dues 200,354 63400 Internal Meetings w/Food 36,120 63500 Travel 4,000 63600 Travel-Local & Non w/o Accom 51,950 65000 Fixed Charges 388,400 69000 Other Expenses 103,500 69900 Expense Contingency 624,736 70400 Equipment under $2,500 4,000 71000 Computer/IT Equipment 155,000 81000 New Initiatives 400,000 Institutional Support Total 4,522,264 33
RkJQdWJsaXNoZXIy MTc2ODM1