up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15500Business Advancement TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24217.00
2C15200Chief Administrative OfficerF001 - General Fund52120PrescriptionPersonnel Costs0.00
3C15200Chief Administrative OfficerF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
4C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs297727.00
5C15500Business Advancement TeamF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
6C15500Business Advancement TeamF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
7C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13893.00
8C15500Business Advancement TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15946.00
9C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs2127669.00
10C15200Chief Administrative OfficerF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7863.00
11C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12618.00
12C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2490.00
13C15400InnovationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C15400InnovationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5525.00
15C15100County ExecutiveF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25694.00
16C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs720240.00
17C15400InnovationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17037.00
19C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13737.00
20C15100County ExecutiveF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13743.00
22C15100County ExecutiveF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C15600Food ResilienceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
24C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs97251.00
25C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs13893.00
26C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1188.00
27C15100County ExecutiveF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C15201AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
29C15400InnovationF001 - General Fund51002Social Security- FICAPersonnel Costs22265.00
30C15500Business Advancement TeamF001 - General Fund52002Group InsurancePersonnel Costs83358.00
31C15500Business Advancement TeamF001 - General Fund52130VisionPersonnel Costs0.00
32C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs47915.00
33C15200Chief Administrative OfficerF001 - General Fund52130VisionPersonnel Costs0.00
34C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs9114.00
35C15600Food ResilienceF001 - General Fund51002Social Security- FICAPersonnel Costs17629.00
36C15200Chief Administrative OfficerF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
37C15201AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C15500Business Advancement TeamF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
39C15400InnovationF001 - General Fund52002Group InsurancePersonnel Costs41679.00
40C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs81937.00
41C15400InnovationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9680.00
42C15201AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6555.00
43C15500Business Advancement TeamF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
44C15200Chief Administrative OfficerF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
45C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs150000.00
46C15200Chief Administrative OfficerF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs94239.00
47C15600Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs171707.00
49C15400InnovationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
50C15200Chief Administrative OfficerF001 - General Fund52150Life InsurancePersonnel Costs0.00
51C15500Business Advancement TeamF001 - General Fund51002Social Security- FICAPersonnel Costs41311.00
52C15400InnovationF001 - General Fund50010Full Time SalariesPersonnel Costs381052.00
53C15600Food ResilienceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11373.00
54C15500Business Advancement TeamF001 - General Fund50010Full Time SalariesPersonnel Costs667271.00
55C15200Chief Administrative OfficerF001 - General Fund52110DentalPersonnel Costs0.00
56C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs126624.00
57C15200Chief Administrative OfficerF001 - General Fund50420Lapse (Planning)Personnel Costs-113582.00
58C15500Business Advancement TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs5080.00
60C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8689.00
61C15500Business Advancement TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
62C15500Business Advancement TeamF001 - General Fund52110DentalPersonnel Costs0.00
63C15201AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
64C15200Chief Administrative OfficerF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs121927.00
65C15400InnovationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16969.00
66C15600Food ResilienceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C15200Chief Administrative OfficerF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
68C15500Business Advancement TeamF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5220.00
69C15500Business Advancement TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9675.00
70C15500Business Advancement TeamF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
71C15600Food ResilienceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
72C15600Food ResilienceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4123.00
73C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33192.00
74C15600Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-10411.00
75C15600Food ResilienceF001 - General Fund52002Group InsurancePersonnel Costs41679.00
76C15600Food ResilienceF001 - General Fund50010Full Time SalariesPersonnel Costs284332.00
77C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs161409.00
78C15100County ExecutiveF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33746.00
79C15500Business Advancement TeamF001 - General Fund52150Life InsurancePersonnel Costs0.00
80C15500Business Advancement TeamF001 - General Fund52120PrescriptionPersonnel Costs0.00
81C15500Business Advancement TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82Personnel Costs Total5897550.00
83C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses118648.00
84C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
85C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
86C15500Business Advancement TeamF001 - General Fund60026Professional Educational/TrainingOperating Expenses2600.00
87C15210Internal AuditF001 - General Fund64202Professional Organizations (Group)Operating Expenses630.00
88C15200Chief Administrative OfficerF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
89C15400InnovationF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
90C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses1070.00
91C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
92C15201AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses680.00
93C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
94C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
95C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses35599.00
96C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
97C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
98C15200Chief Administrative OfficerF001 - General Fund60158Consultant ServicesOperating Expenses40000.00
99C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
100C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses480.00
101C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
102C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5630.00
103C15400InnovationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
104C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
105C15201AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4910.00
106C15500Business Advancement TeamF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses69000.00
107C15500Business Advancement TeamF001 - General Fund60158Consultant ServicesOperating Expenses126301.00
108C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
109C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
110C15200Chief Administrative OfficerF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses14450.00
111C15210Internal AuditF001 - General Fund64200Professional Memberships (Individual)Operating Expenses70.00
112C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
113C15200Chief Administrative OfficerF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
114C15200Chief Administrative OfficerF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses26777.00
115C15210Internal AuditF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses620.00
116C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
117C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
118C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses19364.00
119C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2250.00
120C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses12380.00
121C15600Food ResilienceF001 - General Fund60040Food ServiceOperating Expenses739129.00
122C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
123C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
124C15210Internal AuditF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses334460.00
125C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
126C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
127C15210Internal AuditF001 - General Fund63618BlackberriesOperating Expenses540.00
128C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
129C15100County ExecutiveF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1380.00
130C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office MailOperating Expenses1370.00
131C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
132C15200Chief Administrative OfficerF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses7700.00
133C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11120.00
134C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2800.00
135C15500Business Advancement TeamF001 - General Fund60530Other Professional ServicesOperating Expenses74500.00
136C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
137C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
138C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2850.00
139Operating Expenses Total1786128.00
140General Fund Total7683678.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
2Grant Fund Total0.00