| 1 | C02100 | Board Of Appeals | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 2 | C02100 | Board Of Appeals | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 3 | C02100 | Board Of Appeals | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 4 | C02100 | Board Of Appeals | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 353434.00 |
| 5 | C02100 | Board Of Appeals | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21913.00 |
| 6 | C02100 | Board Of Appeals | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 7 | C02100 | Board Of Appeals | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 8 | C02100 | Board Of Appeals | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5125.00 |
| 9 | C02100 | Board Of Appeals | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4857.00 |
| 10 | C02100 | Board Of Appeals | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 91415.00 |
| 11 | C02100 | Board Of Appeals | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 12 | C02100 | Board Of Appeals | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 6993.00 |
| 13 | C02100 | Board Of Appeals | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20213.00 |
| 14 | | | | | | Personnel Costs Total | 552262.00 |
| 15 | C02100 | Board Of Appeals | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 11090.00 |
| 16 | C02100 | Board Of Appeals | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -60.00 |
| 17 | C02100 | Board Of Appeals | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2112.00 |
| 18 | C02100 | Board Of Appeals | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 300.00 |
| 19 | C02100 | Board Of Appeals | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 20 | C02100 | Board Of Appeals | F001 - General Fund | 63016 | Imaging | Operating Expenses | 552.00 |
| 21 | C02100 | Board Of Appeals | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 5120.00 |
| 22 | C02100 | Board Of Appeals | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1507.00 |
| 23 | C02100 | Board Of Appeals | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -1060.00 |
| 24 | C02100 | Board Of Appeals | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 110.00 |
| 25 | C02100 | Board Of Appeals | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 200.00 |
| 26 | C02100 | Board Of Appeals | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 8162.00 |
| 27 | C02100 | Board Of Appeals | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 0.00 |
| 28 | C02100 | Board Of Appeals | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 5449.00 |
| 29 | C02100 | Board Of Appeals | F001 - General Fund | 61904 | Copiers | Operating Expenses | -3157.00 |
| 30 | C02100 | Board Of Appeals | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 6055.00 |
| 31 | | | | | | Operating Expenses Total | 36380.00 |
| 32 | | | | | | General Fund Total | 588642.00 |