up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46100Human Relations Comm-DirectorsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14052.47
2C46100Human Relations Comm-DirectorsF001 - General Fund50010Full Time SalariesPersonnel Costs175655.89
3C46100Human Relations Comm-DirectorsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2547.01
4C46100Human Relations Comm-DirectorsF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
5C46100Human Relations Comm-DirectorsF001 - General Fund52002Group InsurancePersonnel Costs12339.00
6C46200Community MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2578.74
7C46200Community MediationF001 - General Fund50010Full Time SalariesPersonnel Costs32234.25
8C46200Community MediationF001 - General Fund51002Social Security- FICAPersonnel Costs1998.52
9C46200Community MediationF001 - General Fund52002Group InsurancePersonnel Costs6169.50
10C46200Community MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs467.40
11C46302HRC - Compliance (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9962.36
12C46302HRC - Compliance (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25293.60
13C46302HRC - Compliance (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs603428.57
14C46302HRC - Compliance (GF)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27745.28
15C46302HRC - Compliance (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8749.71
16C46302HRC - Compliance (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs37412.57
17C46302HRC - Compliance (GF)F001 - General Fund52002Group InsurancePersonnel Costs74034.00
18C46401Fair HousingF001 - General Fund50012Part Time SalariesPersonnel Costs27201.28
19C46401Fair HousingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2578.74
20C46401Fair HousingF001 - General Fund50010Full Time SalariesPersonnel Costs32234.25
21C46401Fair HousingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-201.00
22C46401Fair HousingF001 - General Fund50420Lapse (Planning)Personnel Costs-21335.00
23C46401Fair HousingF001 - General Fund51002Social Security- FICAPersonnel Costs3685.00
24C46401Fair HousingF001 - General Fund52002Group InsurancePersonnel Costs6169.50
25C46401Fair HousingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3200.25
26C46401Fair HousingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2581.53
27C46401Fair HousingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1632.13
28C46401Fair HousingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs861.82
29Personnel Costs Total1086410.35
30C46401Fair HousingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3740.00
31C46401Fair HousingF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses4000.00
32C46401Fair HousingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1004.00
33C46401Fair HousingF001 - General Fund62010General Office SuppliesOperating Expenses3232.00
34C46401Fair HousingF001 - General Fund64208Other DuesOperating Expenses100.00
35C46401Fair HousingF001 - General Fund64400Conferences HostedOperating Expenses2600.00
36C46401Fair HousingF001 - General Fund64308Advertising Legal ComplianceOperating Expenses2500.00
37C46301Human Relations Comm-CommplianceF001 - General Fund60530Other Professional ServicesOperating Expenses100000.00
38C46100Human Relations Comm-DirectorsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses637.00
39C46100Human Relations Comm-DirectorsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses75.00
40C46100Human Relations Comm-DirectorsF001 - General Fund61904CopiersOperating Expenses3000.00
41C46100Human Relations Comm-DirectorsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7824.00
42C46100Human Relations Comm-DirectorsF001 - General Fund62010General Office SuppliesOperating Expenses7706.00
43C46100Human Relations Comm-DirectorsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses6300.00
44C46100Human Relations Comm-DirectorsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
45C46100Human Relations Comm-DirectorsF001 - General Fund64412Other Special County FunctionsOperating Expenses0.00
46C46100Human Relations Comm-DirectorsF001 - General Fund60530Other Professional ServicesOperating Expenses17419.00
47Operating Expenses Total160637.00
48General Fund Total1247047.35
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46302HRC - Compliance (GF)F001 - General Fund42374HRC EEOC ReimbursementIntergovernmental55000.00
2General Fund Total55000.00