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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16201Gilchrist CenterF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
2C16201Gilchrist CenterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
4C16201Gilchrist CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
5C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11880.00
6C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
7C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs36447.00
8C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs340166.00
9C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
10C16201Gilchrist CenterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8524.00
12C16200Community PartnershipF001 - General Fund50420Lapse (Planning)Personnel Costs-136443.00
13C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs161040.00
14C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs247695.00
15C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17449.00
16C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs471963.00
17C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs1665289.00
18C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31686.00
19C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs146807.00
20C16200Community PartnershipF001 - General Fund52110DentalPersonnel Costs0.00
21C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9377.00
22C16200Community PartnershipF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
23C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-20466.00
24C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs719276.00
25C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
26C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs111379.00
27C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-14832.00
28C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs34499.00
29C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs461321.00
30C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6689.00
31C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1392.00
32C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-630.00
33C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs80520.00
34C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
35C16100AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4494.00
36C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9277.00
37C16100AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
38C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
39C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1123.00
40C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs28602.00
41C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
42C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26391.00
43C16100AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
44C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs177144.00
45C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15209.00
46C16300Regional Services CentersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-6464.00
47C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs1597851.00
48C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23169.00
49C16300Regional Services CentersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs98589.00
51C16300Regional Services CentersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C16300Regional Services CentersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs16623.00
54C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs96463.00
55C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14629.00
56C16400Commission for WomenF001 - General Fund52110DentalPersonnel Costs0.00
57C16400Commission for WomenF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C16500Food ResilienceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C16500Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
60C16500Food ResilienceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
61C16500Food ResilienceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C16300Regional Services CentersF001 - General Fund52110DentalPersonnel Costs0.00
63C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs17034.00
64C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4401.00
65C16400Commission for WomenF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs32208.00
67C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs303498.00
68C16400Commission for WomenF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69Personnel Costs Total6869058.00
70C16400Commission for WomenF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
71C16400Commission for WomenF001 - General Fund69010StipendsOperating Expenses10000.00
72C16300Regional Services CentersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses9000.00
73C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
74C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
75C16300Regional Services CentersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10000.00
76C16300Regional Services CentersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
77C16300Regional Services CentersF001 - General Fund60158Consultant ServicesOperating Expenses0.00
78C16300Regional Services CentersF001 - General Fund64500Boards - Meeting Room RentalsOperating Expenses2000.00
79C16300Regional Services CentersF001 - General Fund69046Community InitiativesOperating Expenses450000.00
80C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses200000.00
81C16300Regional Services CentersF001 - General Fund62928Cellular Phone AccessoriesOperating Expenses1000.00
82C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses24500.00
83C16300Regional Services CentersF001 - General Fund64016Other TravelOperating Expenses10000.00
84C16300Regional Services CentersF001 - General Fund64502Boards- Meals/Snacks/RefreshmentsOperating Expenses2500.00
85C16300Regional Services CentersF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses10000.00
86C16300Regional Services CentersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
87C16100AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses10000.00
88C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses1811.00
89C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses153332.00
90C16100AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
91C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses20000.00
92C16100AdministrationF001 - General Fund64120Other EducationOperating Expenses40000.00
93C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
94C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses69780.00
95C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
96C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16448.00
97C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25300.00
98C16100AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses30000.00
99C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
100C16100AdministrationF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
101C16200Community PartnershipF001 - General Fund60530Other Professional ServicesOperating Expenses817517.00
102C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses287701.00
103C16200Community PartnershipF001 - General Fund69046Community InitiativesOperating Expenses744612.00
104C16200Community PartnershipF001 - General Fund60056Interpreter ServicesOperating Expenses14500.00
105C16200Community PartnershipF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
106C16200Community PartnershipF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
107C16201Gilchrist CenterF001 - General Fund62700Books / Reference MaterialsOperating Expenses1000.00
108C16200Community PartnershipF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
109C16200Community PartnershipF001 - General Fund60026Professional Educational/TrainingOperating Expenses20000.00
110C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
111C16201Gilchrist CenterF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1500.00
112C16201Gilchrist CenterF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
113C16201Gilchrist CenterF001 - General Fund62609Personal Protective Equipment Repair and CleaningOperating Expenses500.00
114C16201Gilchrist CenterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses940.00
115C16201Gilchrist CenterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses8500.00
116C16201Gilchrist CenterF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses10000.00
117Operating Expenses Total3128861.00
118General Fund Total9997919.00
119C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs8052.00
120C16200Community PartnershipF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3670.00
121C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
122C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs665.00
123C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs2844.00
124C16200Community PartnershipF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
125C16200Community PartnershipF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
126C16200Community PartnershipF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
127C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs3279.00
128C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs45877.00
129Personnel Costs Total64387.00
130C16200Community PartnershipF160 - Grant Fund64016Other TravelOperating Expenses1000.00
131C16200Community PartnershipF160 - Grant Fund60432Meals - C-1Operating Expenses3745.00
132C16200Community PartnershipF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses906.00
133C16200Community PartnershipF160 - Grant Fund62020Computer SoftwareOperating Expenses300.00
134C16200Community PartnershipF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses292.00
135C16200Community PartnershipF160 - Grant Fund64208Other DuesOperating Expenses600.00
136C16200Community PartnershipF160 - Grant Fund63604Cellular Phone Line ChargesOperating Expenses1568.00
137C16200Community PartnershipF160 - Grant Fund60170Background ChecksOperating Expenses56.00
138C16200Community PartnershipF160 - Grant Fund63100Outside Printing / CopyingOperating Expenses1610.00
139C16200Community PartnershipF160 - Grant Fund62010General Office SuppliesOperating Expenses536.00
140Operating Expenses Total10613.00
141Grant Fund Total75000.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16300Regional Services CentersF001 - General Fund44037CUPF Weekday Rental RevenueCharges for Services10500.00
2General Fund Total10500.00
3C16200Community PartnershipF160 - Grant Fund42500Federal GrantsIntergovernmental75000.00
4Grant Fund Total75000.00