up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs93208.00
2C15100County ExecutiveF002 - General Fund52002Group InsurancePersonnel Costs349.53
3C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs245824.00
4C15100County ExecutiveF001 - General Fund53016RSPPersonnel Costs35757.07
5C15100County ExecutiveF002 - General Fund53016RSPPersonnel Costs118.91
6C15100County ExecutiveF001 - General Fund50421Lapse (Workforce)Personnel Costs-150000.00
7C15100County ExecutiveF002 - General Fund50010Full Time SalariesPersonnel Costs2771.78
8C15100County ExecutiveF001 - General Fund53020GRIPPersonnel Costs8381.56
9C15100County ExecutiveF001 - General Fund53018ERSPersonnel Costs15334.56
10C15100County ExecutiveF002 - General Fund53018ERSPersonnel Costs457.53
11C15100County ExecutiveF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs40.19
12C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13701.94
13C15100County ExecutiveF002 - General Fund51002Social Security- FICAPersonnel Costs165.87
14C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs849137.35
15C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs49578.38
16C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16614.27
17C15200Chief Administrative OfficerF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
18C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs235932.75
19C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-20596.20
20C15200Chief Administrative OfficerF001 - General Fund50420Lapse (Planning)Personnel Costs-137308.00
21C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs34193.04
22C15200Chief Administrative OfficerF001 - General Fund52150Life InsurancePersonnel Costs0.00
23C15200Chief Administrative OfficerF001 - General Fund52110DentalPersonnel Costs0.00
24C15200Chief Administrative OfficerF001 - General Fund53016RSPPersonnel Costs73599.10
25C15200Chief Administrative OfficerF001 - General Fund52130VisionPersonnel Costs0.00
26C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-10504.06
27C15200Chief Administrative OfficerF001 - General Fund53020GRIPPersonnel Costs19424.90
28C15200Chief Administrative OfficerF001 - General Fund53018ERSPersonnel Costs299342.83
29C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs84763.00
30C15200Chief Administrative OfficerF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs12990.00
31C15200Chief Administrative OfficerF001 - General Fund52120PrescriptionPersonnel Costs0.00
32C15250County StatF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-433.42
33C15250County StatF001 - General Fund50010Full Time SalariesPersonnel Costs457402.14
34C15250County StatF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-274.02
35C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs2273377.48
36C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs111489.55
37C15250County StatF001 - General Fund51002Social Security- FICAPersonnel Costs26274.13
38C15250County StatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6632.33
39C15250County StatF001 - General Fund50420Lapse (Planning)Personnel Costs-3582.00
40C15250County StatF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-537.30
41C15250County StatF001 - General Fund52002Group InsurancePersonnel Costs58255.00
42C15250County StatF001 - General Fund53016RSPPersonnel Costs14310.73
43C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2221.16
44C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs153183.74
45C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs11651.00
46C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSPPersonnel Costs12254.70
47C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs11813.52
48C15250County StatF001 - General Fund53020GRIPPersonnel Costs10742.05
49C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
50C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2901.31
51C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs200090.40
52C15201AdministrationF001 - General Fund53018ERSPersonnel Costs45295.77
53C15201AdministrationF001 - General Fund53016RSPPersonnel Costs5826.38
54C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs22952.47
55Personnel Costs Total5169268.68
56C15201AdministrationF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses680.00
57C15210Internal AuditF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses620.00
58C15210Internal AuditF001 - General Fund64200Professional Memberships (Individual)Operating Expenses70.00
59C15210Internal AuditF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses334460.00
60C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
61C15210Internal AuditF001 - General Fund64202Professional Organizations (Group)Operating Expenses630.00
62C15210Internal AuditF001 - General Fund63618BlackberriesOperating Expenses540.00
63C15201AdministrationF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses4910.00
64C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
65C15211Govt. Accountability & Compliance InitF001 - General Fund64120Other EducationOperating Expenses350.00
66C15211Govt. Accountability & Compliance InitF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
67C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
68C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
69C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
70C15250County StatF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses1000.00
71C15250County StatF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2700.00
72C15250County StatF001 - General Fund62010General Office SuppliesOperating Expenses2300.00
73C15250County StatF001 - General Fund60530Other Professional ServicesOperating Expenses40000.00
74C15250County StatF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses4500.00
75C15250County StatF001 - General Fund64120Other EducationOperating Expenses3640.00
76C15250County StatF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses2600.00
77C15250County StatF001 - General Fund63010Central Dup Annual ReportsOperating Expenses800.00
78C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2500.00
79C15250County StatF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1560.00
80C15200Chief Administrative OfficerF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses16271.00
81C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses250.00
82C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
83C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
84C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10158.00
85C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses134500.00
86C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses130.00
87C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses6500.00
88C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5130.00
89C15200Chief Administrative OfficerF001 - General Fund64412Other Special County FunctionsOperating Expenses50000.00
90C15200Chief Administrative OfficerF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses12500.00
91C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
92C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
93C15200Chief Administrative OfficerF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses14450.00
94C15200Chief Administrative OfficerF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses1500.00
95C15200Chief Administrative OfficerF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
96C15200Chief Administrative OfficerF001 - General Fund63628Communication Data InstallsOperating Expenses100.00
97C15200Chief Administrative OfficerF001 - General Fund62706Professional JournalsOperating Expenses140.00
98C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
99C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
100C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses100.00
101C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses1370.00
102C15200Chief Administrative OfficerF001 - General Fund62028Other Supplies & EquipmentOperating Expenses580.00
103C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
104C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
105C15100County ExecutiveF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses9340.00
106C15200Chief Administrative OfficerF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses549.00
107C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
108C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
109C15200Chief Administrative OfficerF001 - General Fund64208Other DuesOperating Expenses400.00
110C15200Chief Administrative OfficerF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
111C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses9560.00
112C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
113C15100County ExecutiveF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
114C15100County ExecutiveF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
115C15100County ExecutiveF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
116C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
117C15100County ExecutiveF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses1380.00
118C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
119C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
120C15100County ExecutiveF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
121C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses11768.00
122C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
123C15100County ExecutiveF001 - General Fund62704NewspapersOperating Expenses380.00
124C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
125C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
126C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2500.00
127C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
128C15100County ExecutiveF001 - General Fund62702Magazine / PeriodicalsOperating Expenses800.00
129C15100County ExecutiveF001 - General Fund63610Pager LeasesOperating Expenses100.00
130Operating Expenses Total778036.00
131General Fund Total5947304.68
132C15100County ExecutiveF160 - Grant Fund52002Group InsurancePersonnel Costs11651.00
133C15100County ExecutiveF160 - Grant Fund50010Full Time SalariesPersonnel Costs105081.81
134C15100County ExecutiveF160 - Grant Fund53016RSPPersonnel Costs8406.54
135C15100County ExecutiveF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1523.69
136C15100County ExecutiveF160 - Grant Fund51002Social Security- FICAPersonnel Costs6515.07
137Personnel Costs Total133178.11
138C15100County ExecutiveF160 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses0.00
139C15100County ExecutiveF160 - Grant Fund62010General Office SuppliesOperating Expenses500.00
140C15100County ExecutiveF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses1000.00
141C15100County ExecutiveF160 - Grant Fund67300Federal Indirect CostsOperating Expenses2984.00
142Operating Expenses Total4484.00
143Grant Fund Total137662.11
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental137662.00
2Grant Fund Total137662.00