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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs93065.00
2C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs140000.00
3C15100County ExecutiveF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26199.00
4C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs45936.00
5C15100County ExecutiveF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C15100County ExecutiveF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C15200Chief Administrative OfficerF001 - General Fund50421Lapse (Workforce)Personnel Costs-246342.00
8C15100County ExecutiveF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31800.00
9C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11941.00
10C15100County ExecutiveF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs683507.00
12C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs233992.00
13C15200Chief Administrative OfficerF001 - General Fund52130VisionPersonnel Costs0.00
14C15200Chief Administrative OfficerF001 - General Fund52120PrescriptionPersonnel Costs0.00
15C15200Chief Administrative OfficerF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9083.00
16C15200Chief Administrative OfficerF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
17C15200Chief Administrative OfficerF001 - General Fund52110DentalPersonnel Costs0.00
18C15200Chief Administrative OfficerF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs98245.00
19C15200Chief Administrative OfficerF001 - General Fund50420Lapse (Planning)Personnel Costs-113582.00
20C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs1953544.00
21C15200Chief Administrative OfficerF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs179718.00
22C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8689.00
23C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17037.00
24C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs151349.00
25C15200Chief Administrative OfficerF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22264.00
26C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs99414.00
27C15200Chief Administrative OfficerF001 - General Fund52150Life InsurancePersonnel Costs0.00
28C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26949.00
29C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2464.00
30C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs169939.00
31C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
32C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs13295.00
33C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13595.00
34C15201AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
35C15201AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs80125.00
37C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13295.00
38C15201AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
39C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs4968.00
40C15201AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
41C15201AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6410.00
42C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1162.00
43C15500Business Advancement TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8126.00
44C15500Business Advancement TeamF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
45C15500Business Advancement TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
46C15500Business Advancement TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16208.00
47C15500Business Advancement TeamF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
48C15500Business Advancement TeamF001 - General Fund52120PrescriptionPersonnel Costs0.00
49C15500Business Advancement TeamF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
50C15500Business Advancement TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20388.00
51C15500Business Advancement TeamF001 - General Fund52130VisionPersonnel Costs0.00
52C15500Business Advancement TeamF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
53C15500Business Advancement TeamF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
54C15500Business Advancement TeamF001 - General Fund52110DentalPersonnel Costs0.00
55C15500Business Advancement TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C15500Business Advancement TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
57C15500Business Advancement TeamF001 - General Fund51002Social Security- FICAPersonnel Costs34745.00
58C15500Business Advancement TeamF001 - General Fund52150Life InsurancePersonnel Costs0.00
59C15400InnovationF001 - General Fund52002Group InsurancePersonnel Costs26590.00
60C15400InnovationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10281.00
61C15500Business Advancement TeamF001 - General Fund52002Group InsurancePersonnel Costs66475.00
62C15500Business Advancement TeamF001 - General Fund50010Full Time SalariesPersonnel Costs560396.00
63C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13743.00
64C15200Chief Administrative OfficerF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21775.00
65C15400InnovationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
66C15400InnovationF001 - General Fund50010Full Time SalariesPersonnel Costs263516.00
67C15400InnovationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
68C15400InnovationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3821.00
69C15400InnovationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
70C15400InnovationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3854.00
71C15400InnovationF001 - General Fund51002Social Security- FICAPersonnel Costs14827.00
72C15400InnovationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73Personnel Costs Total4772722.00
74C15400InnovationF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
75C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses480.00
76C15500Business Advancement TeamF001 - General Fund60530Other Professional ServicesOperating Expenses70000.00
77C15500Business Advancement TeamF001 - General Fund60158Consultant ServicesOperating Expenses126301.00
78C15400InnovationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
79C15500Business Advancement TeamF001 - General Fund60026Professional Educational/TrainingOperating Expenses2600.00
80C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
81C15210Internal AuditF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses334460.00
82C15210Internal AuditF001 - General Fund63618BlackberriesOperating Expenses540.00
83C15210Internal AuditF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses620.00
84C15210Internal AuditF001 - General Fund64200Professional Memberships (Individual)Operating Expenses70.00
85C15210Internal AuditF001 - General Fund64202Professional Organizations (Group)Operating Expenses630.00
86C15201AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4910.00
87C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
88C15201AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses680.00
89C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
90C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
91C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
92C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
93C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
94C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
95C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
96C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
97C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2250.00
98C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses12380.00
99C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
100C15200Chief Administrative OfficerF001 - General Fund60158Consultant ServicesOperating Expenses40000.00
101C15200Chief Administrative OfficerF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses26434.00
102C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5630.00
103C15200Chief Administrative OfficerF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses14450.00
104C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office MailOperating Expenses1370.00
105C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6083.00
106C15200Chief Administrative OfficerF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses7700.00
107C15200Chief Administrative OfficerF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
108C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
109C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
110C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2850.00
111C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses1070.00
112C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11120.00
113C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses19364.00
114C15100County ExecutiveF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1380.00
115C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
116C15200Chief Administrative OfficerF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
117C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses118648.00
118C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
119C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
120C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
121C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
122C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
123C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
124C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
125C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
126C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2800.00
127C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
128Operating Expenses Total943640.00
129General Fund Total5716362.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
2Grant Fund Total0.00