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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-630.00
2C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs116615.00
3C16500Food ResilienceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
4C16500Food ResilienceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5598.00
6C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3434.00
7C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs233904.00
8C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs386102.00
9C16500Food ResilienceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
10C16500Food ResilienceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
12C16300Regional Services CentersF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
13C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
14C16100AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3302.00
15C16200Community PartnershipF001 - General Fund52150Life InsurancePersonnel Costs0.00
16C16300Regional Services CentersF001 - General Fund52120PrescriptionPersonnel Costs0.00
17C16400Commission for WomenF001 - General Fund52120PrescriptionPersonnel Costs0.00
18C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs368442.00
19C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
20C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9277.00
21C16100AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
22C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
23C16300Regional Services CentersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C16201Gilchrist CenterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C16300Regional Services CentersF001 - General Fund52150Life InsurancePersonnel Costs0.00
26C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs13229.00
27C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
28C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs69342.00
29C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs62327.00
30C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11894.00
31C16200Community PartnershipF002 - General Fund52002Group InsurancePersonnel Costs0.00
32C16500Food ResilienceF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
33C16200Community PartnershipF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
34C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs65992.00
35C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs32554.00
36C16300Regional Services CentersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
37C16500Food ResilienceF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
38C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16652.00
39C16300Regional Services CentersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
40C16200Community PartnershipF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
41C16200Community PartnershipF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs63841.00
42C16300Regional Services CentersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
43C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
44C16201Gilchrist CenterF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
45C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
46C16400Commission for WomenF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
47C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-42539.00
48C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15602.00
49C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15481.00
50C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs236834.00
51C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1123.00
52C16100AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
53C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9767.00
54C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs291168.00
55C16200Community PartnershipF001 - General Fund52120PrescriptionPersonnel Costs0.00
56C16200Community PartnershipF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
57C16201Gilchrist CenterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C16100AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
59C16300Regional Services CentersF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
60C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs1338816.00
61C16200Community PartnershipF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
62C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs23938.00
63C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16078.00
64C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs27786.00
65C16100AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
66C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1678.00
67C16100AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4596.00
68C16400Commission for WomenF001 - General Fund52150Life InsurancePersonnel Costs0.00
69C16400Commission for WomenF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5310.00
70C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs553073.00
71C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs152823.00
72C16100AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
73C16100AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
74C16201Gilchrist CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs12907.00
75C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19549.00
76C16200Community PartnershipF002 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
77C16300Regional Services CentersF001 - General Fund52110DentalPersonnel Costs0.00
78C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1061.00
79C16200Community PartnershipF001 - General Fund52110DentalPersonnel Costs0.00
80C16400Commission for WomenF001 - General Fund52110DentalPersonnel Costs0.00
81C16300Regional Services CentersF001 - General Fund52130VisionPersonnel Costs0.00
82C16200Community PartnershipF001 - General Fund52130VisionPersonnel Costs0.00
83C16500Food ResilienceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
84C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs128510.00
85C16500Food ResilienceF001 - General Fund52002Group InsurancePersonnel Costs0.00
86C16400Commission for WomenF001 - General Fund52130VisionPersonnel Costs0.00
87C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1392.00
88C16500Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
89C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs27432.00
90C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7614.00
91C16200Community PartnershipF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
92C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs66883.00
93C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs1148426.00
95Personnel Costs Total5563726.00
96C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
97C16100AdministrationF001 - General Fund62812Cellular PhonesOperating Expenses100.00
98C16100AdministrationF001 - General Fund60052Information System ServicesOperating Expenses0.00
99C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
100C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses856.00
101C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
102C16201Gilchrist CenterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses24440.00
103C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
104C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
105C16300Regional Services CentersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses225000.00
106C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
107C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses69780.00
108C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses55000.00
109C16200Community PartnershipF001 - General Fund60530Other Professional ServicesOperating Expenses866488.00
110C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses12023.00
111C16100AdministrationF001 - General Fund60018Professional ComputerOperating Expenses2590.00
112C16200Community PartnershipF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
113C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses312201.00
114C16100AdministrationF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses810.00
115C16100AdministrationF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75955.00
116C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses25000.00
117C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses20000.00
118C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
119C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses121460.00
120Operating Expenses Total1919323.00
121General Fund Total7483049.00
122C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs6669.00
123C16200Community PartnershipF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
124C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs718.00
125C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs49536.00
126C16200Community PartnershipF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2838.00
127C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
128C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs3071.00
129C16200Community PartnershipF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
130C16200Community PartnershipF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
131Personnel Costs Total62832.00
132C16200Community PartnershipF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses292.00
133C16200Community PartnershipF160 - Grant Fund60432Meals - C-1Operating Expenses3745.00
134C16200Community PartnershipF160 - Grant Fund60170Background ChecksOperating Expenses56.00
135C16200Community PartnershipF160 - Grant Fund62020Computer SoftwareOperating Expenses300.00
136C16200Community PartnershipF160 - Grant Fund63604Cellular Phone Line ChargesOperating Expenses1568.00
137C16200Community PartnershipF160 - Grant Fund64208Other DuesOperating Expenses600.00
138C16200Community PartnershipF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses906.00
139C16200Community PartnershipF160 - Grant Fund62010General Office SuppliesOperating Expenses536.00
140C16200Community PartnershipF160 - Grant Fund63100Outside Printing / CopyingOperating Expenses1610.00
141C16200Community PartnershipF160 - Grant Fund64016Other TravelOperating Expenses1000.00
142Operating Expenses Total10613.00
143Grant Fund Total73445.00
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 GrantsIntergovernmental73445.00
4Grant Fund Total73445.00