up
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 Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
3C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs119655.00
4C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs203149.00
5C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5765.00
6C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs24651.00
7C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
8C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
9C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs194447.00
10C16201Gilchrist CenterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C16201Gilchrist CenterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1965.00
13C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16890.00
14C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1678.00
15C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs373590.00
16C16200Community PartnershipF002 - General Fund52002Group InsurancePersonnel Costs3324.00
17C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26309.00
18C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
19C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs69922.00
20C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs539267.00
21C16200Community PartnershipF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
22C16200Community PartnershipF001 - General Fund52110DentalPersonnel Costs0.00
23C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs87055.00
24C16200Community PartnershipF002 - General Fund51002Social Security- FICAPersonnel Costs1728.00
25C16200Community PartnershipF001 - General Fund52150Life InsurancePersonnel Costs0.00
26C16200Community PartnershipF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs173722.00
27C16200Community PartnershipF001 - General Fund52130VisionPersonnel Costs0.00
28C16200Community PartnershipF001 - General Fund52120PrescriptionPersonnel Costs0.00
29C16200Community PartnershipF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13641.00
30C16200Community PartnershipF002 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4547.00
31C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8380.00
32C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1061.00
33C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs1275168.00
34C16200Community PartnershipF002 - General Fund50010Full Time SalariesPersonnel Costs27866.00
35C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C16200Community PartnershipF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs404.00
37C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1123.00
38C16100AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
39C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39885.00
40C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1392.00
41C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
42C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2659.00
43C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7335.00
44C16100AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
45C16100AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
46C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-630.00
47C16100AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
48C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
49C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C16100AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs38873.00
51C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9277.00
52C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
53C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs11369.00
54C16100AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
55C16300Regional Services CentersF001 - General Fund52150Life InsurancePersonnel Costs0.00
56C16300Regional Services CentersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C16100AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
58C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs183376.00
59C16300Regional Services CentersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
60C16300Regional Services CentersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs30942.00
61C16300Regional Services CentersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
62C16300Regional Services CentersF001 - General Fund52120PrescriptionPersonnel Costs0.00
63C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs93065.00
64C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs55257.00
65C16300Regional Services CentersF001 - General Fund50421Lapse (Workforce)Personnel Costs-126018.00
66C16300Regional Services CentersF001 - General Fund52130VisionPersonnel Costs0.00
67C16300Regional Services CentersF001 - General Fund52110DentalPersonnel Costs0.00
68C16300Regional Services CentersF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
69C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34243.00
70C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25653.00
71C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15004.00
72C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs1160800.00
73C16300Regional Services CentersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
74C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3263.00
75C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs26590.00
76C16400Commission for WomenF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2449.00
77C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10072.00
78C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs12649.00
79C16400Commission for WomenF001 - General Fund52110DentalPersonnel Costs0.00
80C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs225000.00
81C16400Commission for WomenF001 - General Fund52130VisionPersonnel Costs0.00
82C16400Commission for WomenF001 - General Fund52150Life InsurancePersonnel Costs0.00
83C16400Commission for WomenF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
84C16400Commission for WomenF001 - General Fund52120PrescriptionPersonnel Costs0.00
85Personnel Costs Total5074355.00
86C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses312604.00
87C16201Gilchrist CenterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses24440.00
88C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
89C16300Regional Services CentersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses225000.00
90C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses52560.00
91C16100AdministrationF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75955.00
92C16100AdministrationF001 - General Fund60052Information System ServicesOperating Expenses-1990.00
93C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
94C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses69780.00
95C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses12023.00
96C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
97C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses20000.00
98C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses856.00
99C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
100C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
101C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses25000.00
102C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses55000.00
103C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
104C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
105Operating Expenses Total973848.00
106General Fund Total6048203.00
107C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs4068.00
108C16200Community PartnershipF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs8642.00
110C16200Community PartnershipF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4035.00
111C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs65613.00
112C16200Community PartnershipF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
113C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-6844.00
114C16200Community PartnershipF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
115C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs951.00
116Personnel Costs Total76465.00
117Grant Fund Total76465.00
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 GrantsIntergovernmental76465.00
4Grant Fund Total76465.00