| 1 | C02100 | Board Of Appeals | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,150.00 |
| 2 | C02100 | Board Of Appeals | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $93,042.00 |
| 3 | C02100 | Board Of Appeals | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 4 | C02100 | Board Of Appeals | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,449.00 |
| 5 | C02100 | Board Of Appeals | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($3,637.00) |
| 6 | C02100 | Board Of Appeals | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 7 | C02100 | Board Of Appeals | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,251.00 |
| 8 | C02100 | Board Of Appeals | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,118.00 |
| 9 | C02100 | Board Of Appeals | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $375,799.00 |
| 10 | C02100 | Board Of Appeals | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | $0.00 |
| 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 | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 13 | C02100 | Board Of Appeals | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $23,300.00 |
| 14 | | | | | | Personnel Costs Total | $582,418.00 |
| 15 | C02100 | Board Of Appeals | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $300.00 |
| 16 | C02100 | Board Of Appeals | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,112.00 |
| 17 | C02100 | Board Of Appeals | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | $0.00 |
| 18 | C02100 | Board Of Appeals | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $5,120.00 |
| 19 | C02100 | Board Of Appeals | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $110.00 |
| 20 | C02100 | Board Of Appeals | F001 - General Fund | 61904 | Copiers | Operating Expenses | ($3,157.00) |
| 21 | C02100 | Board Of Appeals | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $541.00 |
| 22 | C02100 | Board Of Appeals | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $6,055.00 |
| 23 | C02100 | Board Of Appeals | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $200.00 |
| 24 | C02100 | Board Of Appeals | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,592.00 |
| 25 | C02100 | Board Of Appeals | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 26 | C02100 | Board Of Appeals | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | ($1,060.00) |
| 27 | C02100 | Board Of Appeals | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($60.00) |
| 28 | C02100 | Board Of Appeals | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $5,449.00 |
| 29 | C02100 | Board Of Appeals | F001 - General Fund | 63016 | Imaging | Operating Expenses | $552.00 |
| 30 | C02100 | Board Of Appeals | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $8,162.00 |
| 31 | | | | | | Operating Expenses Total | $25,916.00 |
| 32 | | | | | | General Fund Total | $608,334.00 |