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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15200Chief Administrative OfficerF001 - General Fund50421Lapse (Workforce)Personnel Costs-92014.55
2C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs89801.69
3C15200Chief Administrative OfficerF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16161.17
4C15200Chief Administrative OfficerF001 - General Fund50420Lapse (Planning)Personnel Costs-169383.00
5C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs2247916.86
6C15200Chief Administrative OfficerF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs70270.79
7C15100County ExecutiveF001 - General Fund50421Lapse (Workforce)Personnel Costs-150000.00
8C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs244600.00
9C15100County ExecutiveF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs51973.10
10C15100County ExecutiveF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8522.38
11C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs859855.81
12C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13839.61
13C15200Chief Administrative OfficerF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs259532.97
14C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-25407.45
15C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs32562.71
16C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-20495.34
17C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-12957.80
18C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs113001.02
19C15201AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6022.97
20C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs208117.84
21C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3017.71
22C15201AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs41233.09
23C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs12628.60
24C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs24678.00
25C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs51831.67
26C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs98712.00
27C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs246780.00
28C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14202.51
29C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs177531.42
30C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2574.21
31C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
32C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs12339.00
33C15250County StatF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11518.49
34C15250County StatF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16294.07
35C15250County StatF001 - General Fund50420Lapse (Planning)Personnel Costs-3582.00
36C15250County StatF001 - General Fund50010Full Time SalariesPersonnel Costs450324.53
37C15250County StatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6529.71
38C15250County StatF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-537.30
39C15250County StatF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-433.42
40C15250County StatF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-274.02
41C15250County StatF001 - General Fund51002Social Security- FICAPersonnel Costs26013.38
42C15250County StatF001 - General Fund52002Group InsurancePersonnel Costs61695.00
43Personnel Costs Total5012958.23
44C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
45C15250County StatF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2600.00
46C15250County StatF001 - General Fund60530Other Professional ServicesOperating Expenses40000.00
47C15250County StatF001 - General Fund62010General Office SuppliesOperating Expenses2300.00
48C15250County StatF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2700.00
49C15250County StatF001 - General Fund63010Central Duplicating - Annual ReportsOperating Expenses800.00
50C15250County StatF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
51C15250County StatF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1560.00
52C15250County StatF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4500.00
53C15250County StatF001 - General Fund64120Other EducationOperating Expenses3640.00
54C15211Govt. Accountability & Compliance InitF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
55C15211Govt. Accountability & Compliance InitF001 - General Fund64120Other EducationOperating Expenses350.00
56C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses130.00
57C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
58C15200Chief Administrative OfficerF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
59C15200Chief Administrative OfficerF001 - General Fund64412Other Special County FunctionsOperating Expenses50000.00
60C15200Chief Administrative OfficerF001 - General Fund62706Professional JournalsOperating Expenses140.00
61C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
62C15100County ExecutiveF001 - General Fund62702Magazine / PeriodicalsOperating Expenses800.00
63C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
64C15100County ExecutiveF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
65C15100County ExecutiveF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses9340.00
66C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses18435.00
67C15100County ExecutiveF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
68C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
69C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
70C15201AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses680.00
71C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
72C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
73C15201AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4910.00
74C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
75C15210Internal AuditF001 - General Fund64202Professional Organizations (Group)Operating Expenses630.00
76C15210Internal AuditF001 - General Fund64200Professional Memberships (Individual)Operating Expenses70.00
77C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
78C15210Internal AuditF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses620.00
79C15210Internal AuditF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses334460.00
80C15210Internal AuditF001 - General Fund63618BlackberriesOperating Expenses540.00
81C15100County ExecutiveF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
82C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
83C15100County ExecutiveF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1380.00
84C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
85C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
86C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2500.00
87C15100County ExecutiveF001 - General Fund62704NewspapersOperating Expenses380.00
88C15100County ExecutiveF001 - General Fund63610Pager LeasesOperating Expenses100.00
89C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
90C15100County ExecutiveF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
91C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
92C15200Chief Administrative OfficerF001 - General Fund64208Other DuesOperating Expenses400.00
93C15200Chief Administrative OfficerF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
94C15200Chief Administrative OfficerF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses12500.00
95C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2500.00
96C15200Chief Administrative OfficerF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16532.00
97C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses250.00
98C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10158.00
99C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses6500.00
100C15200Chief Administrative OfficerF001 - General Fund63628Communication Data InstallsOperating Expenses100.00
101C15200Chief Administrative OfficerF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
102C15200Chief Administrative OfficerF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses549.00
103C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses100.00
104C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses9560.00
105C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
106C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
107C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
108C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5130.00
109C15200Chief Administrative OfficerF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses14450.00
110C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office MailOperating Expenses1370.00
111C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
112C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses209500.00
113C15200Chief Administrative OfficerF001 - General Fund62028Other Supplies & EquipmentOperating Expenses580.00
114C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
115C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
116C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
117C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
118Operating Expenses Total859964.00
119General Fund Total5872922.23
120C15100County ExecutiveF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
121C15100County ExecutiveF160 - Grant Fund62010General Office SuppliesOperating Expenses0.00
122C15100County ExecutiveF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses0.00
123C15100County ExecutiveF160 - Grant Fund67300Federal Indirect CostsOperating Expenses0.00
124Operating Expenses Total0.00
125Grant Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
2Grant Fund Total0.00