up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46100Human Relations Comm-DirectorsF001 - General Fund53016RSPPersonnel Costs13599.23
2C46100Human Relations Comm-DirectorsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2464.86
3C46100Human Relations Comm-DirectorsF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
4C46100Human Relations Comm-DirectorsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-1.00
5C46100Human Relations Comm-DirectorsF001 - General Fund50010Full Time SalariesPersonnel Costs169990.40
6C46100Human Relations Comm-DirectorsF001 - General Fund52002Group InsurancePersonnel Costs11651.00
7C46401Fair HousingF001 - General Fund52002Group InsurancePersonnel Costs5825.50
8C46401Fair HousingF001 - General Fund53016RSPPersonnel Costs2545.49
9C46401Fair HousingF001 - General Fund50010Full Time SalariesPersonnel Costs31818.59
10C46401Fair HousingF001 - General Fund50012Part Time SalariesPersonnel Costs27205.84
11C46401Fair HousingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs855.85
12C46401Fair HousingF001 - General Fund51002Social Security- FICAPersonnel Costs3659.51
13C46302HRC - Compliance (GF)F001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs151.00
14C46302HRC - Compliance (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs36015.77
15C46302HRC - Compliance (GF)F001 - General Fund53018ERSPersonnel Costs28727.53
16C46302HRC - Compliance (GF)F001 - General Fund52002Group InsurancePersonnel Costs69906.00
17C46302HRC - Compliance (GF)F001 - General Fund53016RSPPersonnel Costs24317.66
18C46302HRC - Compliance (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs580899.50
19C46302HRC - Compliance (GF)F001 - General Fund53020GRIPPersonnel Costs9418.15
20C46302HRC - Compliance (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8423.04
21C46200Community MediationF001 - General Fund53016RSPPersonnel Costs2545.49
22C46200Community MediationF001 - General Fund51002Social Security- FICAPersonnel Costs1972.75
23C46200Community MediationF001 - General Fund52002Group InsurancePersonnel Costs5825.50
24C46200Community MediationF001 - General Fund50010Full Time SalariesPersonnel Costs31818.59
25C46200Community MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs461.37
26Personnel Costs Total1077469.42
27C46301Human Relations Comm-CommplianceF001 - General Fund60530Other Professional ServicesOperating Expenses100000.00
28C46401Fair HousingF001 - General Fund64308Advertising Legal ComplianceOperating Expenses2500.00
29C46401Fair HousingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3740.00
30C46401Fair HousingF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses947.00
31C46401Fair HousingF001 - General Fund62010General Office SuppliesOperating Expenses3232.00
32C46401Fair HousingF001 - General Fund64400Conferences HostedOperating Expenses2600.00
33C46401Fair HousingF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses4000.00
34C46401Fair HousingF001 - General Fund64208Other DuesOperating Expenses100.00
35C46100Human Relations Comm-DirectorsF001 - General Fund60530Other Professional ServicesOperating Expenses17419.00
36C46100Human Relations Comm-DirectorsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1734.00
37C46100Human Relations Comm-DirectorsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses6300.00
38C46100Human Relations Comm-DirectorsF001 - General Fund61904CopiersOperating Expenses3000.00
39C46100Human Relations Comm-DirectorsF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses7998.00
40C46100Human Relations Comm-DirectorsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses75.00
41C46100Human Relations Comm-DirectorsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
42C46100Human Relations Comm-DirectorsF001 - General Fund64412Other Special County FunctionsOperating Expenses2500.00
43C46100Human Relations Comm-DirectorsF001 - General Fund62010General Office SuppliesOperating Expenses8699.00
44Operating Expenses Total165344.00
45General Fund Total1242813.42
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46302HRC - Compliance (GF)F001 - General Fund42374HRC EEOC ReimbursementIntergovernmental55000.00
2General Fund Total55000.00