up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
2C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs35427.00
3C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8285.00
4C16201Gilchrist CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
5C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
6C16201Gilchrist CenterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs161838.00
8C16201Gilchrist CenterF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
9C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs371048.00
10C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs200362.00
11C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14953.00
12C16201Gilchrist CenterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19424.00
14C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
15C16200Community PartnershipF001 - General Fund52110DentalPersonnel Costs0.00
16C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38757.00
17C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs533826.00
18C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C16200Community PartnershipF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
20C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1061.00
21C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1109.00
22C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs36321.00
23C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs829803.00
24C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs112204.00
25C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
26C16200Community PartnershipF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
27C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs155302.00
28C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs1675063.00
29C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-19527.00
30C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
31C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
32C16100AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5561.00
33C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10414.00
34C16100AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-7565.00
35C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs17688.00
36C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs53946.00
37C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7028.00
38C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs233.00
39C16100AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
40C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4137.00
41C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs285289.00
42C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9879.00
43C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-130180.00
44C16100AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5097.00
45C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
46C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs1708241.00
47C16300Regional Services CentersF001 - General Fund52110DentalPersonnel Costs0.00
48C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24769.00
49C16300Regional Services CentersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
50C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24730.00
51C16300Regional Services CentersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
52C16300Regional Services CentersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
53C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs102470.00
54C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs86674.00
55C16300Regional Services CentersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
56C16300Regional Services CentersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24270.00
57C16400Commission for WomenF001 - General Fund52110DentalPersonnel Costs0.00
58C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs18032.00
59C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4656.00
60C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs197802.00
61C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs321083.00
62C16400Commission for WomenF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
63C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18013.00
64C16400Commission for WomenF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
65C16400Commission for WomenF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs35964.00
67C16500Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
68C16500Food ResilienceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
69C16500Food ResilienceF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
70C16500Food ResilienceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
71C16500Food ResilienceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72Personnel Costs Total7023028.00
73C16201Gilchrist CenterF001 - General Fund62609Personal Protective Equipment Repair and CleaningOperating Expenses500.00
74C16400Commission for WomenF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
75C16300Regional Services CentersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13165.00
76C16300Regional Services CentersF001 - General Fund64016Other TravelOperating Expenses10000.00
77C16400Commission for WomenF001 - General Fund69010StipendsOperating Expenses10000.00
78C16300Regional Services CentersF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses10000.00
79C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses175000.00
80C16300Regional Services CentersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
81C16300Regional Services CentersF001 - General Fund64502Boards- Meals/Snacks/RefreshmentsOperating Expenses2500.00
82C16300Regional Services CentersF001 - General Fund60158Consultant ServicesOperating Expenses0.00
83C16300Regional Services CentersF001 - General Fund69046Community InitiativesOperating Expenses425000.00
84C16300Regional Services CentersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses9000.00
85C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses24500.00
86C16300Regional Services CentersF001 - General Fund64500Boards - Meeting Room RentalsOperating Expenses2000.00
87C16300Regional Services CentersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
88C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
89C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
90C16100AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6676.00
91C16300Regional Services CentersF001 - General Fund62928Cellular Phone AccessoriesOperating Expenses1000.00
92C16100AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses34000.00
93C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25300.00
94C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses20000.00
95C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
96C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
97C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses17494.00
98C16100AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
99C16100AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses10000.00
100C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses158452.00
101C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
102C16100AdministrationF001 - General Fund60026Professional Educational/TrainingOperating Expenses20000.00
103C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses1811.00
104C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses41512.00
105C16100AdministrationF001 - General Fund64120Other EducationOperating Expenses41000.00
106C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses287701.00
107C16200Community PartnershipF001 - General Fund60530Other Professional ServicesOperating Expenses817517.00
108C16200Community PartnershipF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
109C16200Community PartnershipF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
110C16200Community PartnershipF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
111C16200Community PartnershipF001 - General Fund69046Community InitiativesOperating Expenses744612.00
112C16200Community PartnershipF001 - General Fund60056Interpreter ServicesOperating Expenses14500.00
113C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
114C16201Gilchrist CenterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses940.00
115C16201Gilchrist CenterF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
116C16201Gilchrist CenterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses8500.00
117C16201Gilchrist CenterF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1500.00
118C16201Gilchrist CenterF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses10000.00
119C16200Community PartnershipF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
120C16201Gilchrist CenterF001 - General Fund62700Books / Reference MaterialsOperating Expenses1000.00
121Operating Expenses Total3066600.00
122General Fund Total10089628.00
123C16200Community PartnershipF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
124C16200Community PartnershipF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
125C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
126C16200Community PartnershipF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
127C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
128C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
129C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
130C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
131C16200Community PartnershipF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C16100AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs8991.00
133C16100AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
134C16100AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs8991.00
135C16100AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs871.00
136C16100AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
137C16100AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs719.00
138C16100AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
139C16100AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs49608.00
140C16100AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs60045.00
141C16100AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
142C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
143C16100AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3969.00
144C16100AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4804.00
145C16100AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3076.00
146C16100AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
147C16100AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3723.00
148Personnel Costs Total144797.00
149C16200Community PartnershipF160 - Grant Fund60432Meals - C-1Operating Expenses3745.00
150C16200Community PartnershipF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses906.00
151C16200Community PartnershipF160 - Grant Fund62020Computer SoftwareOperating Expenses300.00
152C16200Community PartnershipF160 - Grant Fund64208Other DuesOperating Expenses600.00
153C16200Community PartnershipF160 - Grant Fund63100Outside Printing / CopyingOperating Expenses1610.00
154C16200Community PartnershipF160 - Grant Fund62010General Office SuppliesOperating Expenses536.00
155C16200Community PartnershipF160 - Grant Fund64016Other TravelOperating Expenses1000.00
156C16200Community PartnershipF160 - Grant Fund63604Cellular Phone Line ChargesOperating Expenses1568.00
157C16200Community PartnershipF160 - Grant Fund60170Background ChecksOperating Expenses56.00
158C16200Community PartnershipF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses292.00
159Operating Expenses Total10613.00
160Grant Fund Total155410.00
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 GrantsIntergovernmental10613.00
4C16100AdministrationF160 - Grant Fund42500Federal GrantsIntergovernmental78434.00
5C16100AdministrationF160 - Grant Fund42500Federal GrantsIntergovernmental66363.00
6Intergovernmental Total155410.00
7Grant Fund Total155410.00