1 | C16201 | Gilchrist Center | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
2 | C16201 | Gilchrist Center | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
3 | C16201 | Gilchrist Center | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 42000.00 |
4 | C16201 | Gilchrist Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
5 | C16201 | Gilchrist Center | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11880.00 |
6 | C16201 | Gilchrist Center | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
7 | C16201 | Gilchrist Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36447.00 |
8 | C16201 | Gilchrist Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 340166.00 |
9 | C16201 | Gilchrist Center | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3213.00 |
10 | C16201 | Gilchrist Center | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
11 | C16201 | Gilchrist Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8524.00 |
12 | C16200 | Community Partnership | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -136443.00 |
13 | C16201 | Gilchrist Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 161040.00 |
14 | C16201 | Gilchrist Center | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 247695.00 |
15 | C16201 | Gilchrist Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17449.00 |
16 | C16200 | Community Partnership | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 471963.00 |
17 | C16200 | Community Partnership | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1665289.00 |
18 | C16200 | Community Partnership | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31686.00 |
19 | C16200 | Community Partnership | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 146807.00 |
20 | C16200 | Community Partnership | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
21 | C16200 | Community Partnership | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -9377.00 |
22 | C16200 | Community Partnership | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
23 | C16200 | Community Partnership | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -20466.00 |
24 | C16200 | Community Partnership | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 719276.00 |
25 | C16200 | Community Partnership | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 13867.00 |
26 | C16200 | Community Partnership | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 111379.00 |
27 | C16200 | Community Partnership | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14832.00 |
28 | C16200 | Community Partnership | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 34499.00 |
29 | C16100 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 461321.00 |
30 | C16100 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6689.00 |
31 | C16100 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1392.00 |
32 | C16100 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -630.00 |
33 | C16100 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
34 | C16100 | Administration | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 1046.00 |
35 | C16100 | Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4494.00 |
36 | C16100 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -9277.00 |
37 | C16100 | Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
38 | C16100 | Administration | F001 - General Fund | 53061 | Non-Workforce Retirement Adjustment | Personnel Costs | 1.00 |
39 | C16100 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1123.00 |
40 | C16100 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28602.00 |
41 | C16100 | Administration | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
42 | C16100 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26391.00 |
43 | C16100 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
44 | C16300 | Regional Services Centers | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 177144.00 |
45 | C16300 | Regional Services Centers | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15209.00 |
46 | C16300 | Regional Services Centers | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -6464.00 |
47 | C16300 | Regional Services Centers | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1597851.00 |
48 | C16300 | Regional Services Centers | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23169.00 |
49 | C16300 | Regional Services Centers | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
50 | C16300 | Regional Services Centers | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 98589.00 |
51 | C16300 | Regional Services Centers | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
52 | C16300 | Regional Services Centers | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
53 | C16100 | Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 16623.00 |
54 | C16300 | Regional Services Centers | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 96463.00 |
55 | C16400 | Commission for Women | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14629.00 |
56 | C16400 | Commission for Women | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
57 | C16400 | Commission for Women | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
58 | C16500 | Food Resilience | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
59 | C16500 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
60 | C16500 | Food Resilience | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
61 | C16500 | Food Resilience | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
62 | C16300 | Regional Services Centers | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
63 | C16400 | Commission for Women | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17034.00 |
64 | C16400 | Commission for Women | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4401.00 |
65 | C16400 | Commission for Women | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
66 | C16400 | Commission for Women | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
67 | C16400 | Commission for Women | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 303498.00 |
68 | C16400 | Commission for Women | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
69 | | | | | | Personnel Costs Total | 6869058.00 |
70 | C16400 | Commission for Women | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 25000.00 |
71 | C16400 | Commission for Women | F001 - General Fund | 69010 | Stipends | Operating Expenses | 10000.00 |
72 | C16300 | Regional Services Centers | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 9000.00 |
73 | C16100 | Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 10920.00 |
74 | C16300 | Regional Services Centers | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 20000.00 |
75 | C16300 | Regional Services Centers | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 10000.00 |
76 | C16300 | Regional Services Centers | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1000.00 |
77 | C16300 | Regional Services Centers | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
78 | C16300 | Regional Services Centers | F001 - General Fund | 64500 | Boards - Meeting Room Rentals | Operating Expenses | 2000.00 |
79 | C16300 | Regional Services Centers | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 450000.00 |
80 | C16300 | Regional Services Centers | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 200000.00 |
81 | C16300 | Regional Services Centers | F001 - General Fund | 62928 | Cellular Phone Accessories | Operating Expenses | 1000.00 |
82 | C16300 | Regional Services Centers | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 24500.00 |
83 | C16300 | Regional Services Centers | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 10000.00 |
84 | C16300 | Regional Services Centers | F001 - General Fund | 64502 | Boards- Meals/Snacks/Refreshments | Operating Expenses | 2500.00 |
85 | C16300 | Regional Services Centers | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 10000.00 |
86 | C16300 | Regional Services Centers | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
87 | C16100 | Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 10000.00 |
88 | C16100 | Administration | F001 - General Fund | 62880 | Education/Vocation Supplies | Operating Expenses | 1811.00 |
89 | C16100 | Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 153332.00 |
90 | C16100 | Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
91 | C16100 | Administration | F001 - General Fund | 64400 | Conferences Hosted | Operating Expenses | 20000.00 |
92 | C16100 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 40000.00 |
93 | C16100 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10000.00 |
94 | C16100 | Administration | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 69780.00 |
95 | C16100 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7000.00 |
96 | C16100 | Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 16448.00 |
97 | C16100 | Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 25300.00 |
98 | C16100 | Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 30000.00 |
99 | C16100 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
100 | C16100 | Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15000.00 |
101 | C16200 | Community Partnership | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 817517.00 |
102 | C16200 | Community Partnership | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 287701.00 |
103 | C16200 | Community Partnership | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 744612.00 |
104 | C16200 | Community Partnership | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 14500.00 |
105 | C16200 | Community Partnership | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 5000.00 |
106 | C16200 | Community Partnership | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
107 | C16201 | Gilchrist Center | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 1000.00 |
108 | C16200 | Community Partnership | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10000.00 |
109 | C16200 | Community Partnership | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 20000.00 |
110 | C16200 | Community Partnership | F001 - General Fund | 60100 | Marketing | Operating Expenses | 7500.00 |
111 | C16201 | Gilchrist Center | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1500.00 |
112 | C16201 | Gilchrist Center | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
113 | C16201 | Gilchrist Center | F001 - General Fund | 62609 | Personal Protective Equipment Repair and Cleaning | Operating Expenses | 500.00 |
114 | C16201 | Gilchrist Center | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 940.00 |
115 | C16201 | Gilchrist Center | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 8500.00 |
116 | C16201 | Gilchrist Center | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 10000.00 |
117 | | | | | | Operating Expenses Total | 3128861.00 |
118 | | | | | | General Fund Total | 9997919.00 |
119 | C16200 | Community Partnership | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
120 | C16200 | Community Partnership | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3670.00 |
121 | C16200 | Community Partnership | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
122 | C16200 | Community Partnership | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 665.00 |
123 | C16200 | Community Partnership | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2844.00 |
124 | C16200 | Community Partnership | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
125 | C16200 | Community Partnership | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
126 | C16200 | Community Partnership | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
127 | C16200 | Community Partnership | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 3279.00 |
128 | C16200 | Community Partnership | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 45877.00 |
129 | | | | | | Personnel Costs Total | 64387.00 |
130 | C16200 | Community Partnership | F160 - Grant Fund | 64016 | Other Travel | Operating Expenses | 1000.00 |
131 | C16200 | Community Partnership | F160 - Grant Fund | 60432 | Meals - C-1 | Operating Expenses | 3745.00 |
132 | C16200 | Community Partnership | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 906.00 |
133 | C16200 | Community Partnership | F160 - Grant Fund | 62020 | Computer Software | Operating Expenses | 300.00 |
134 | C16200 | Community Partnership | F160 - Grant Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 292.00 |
135 | C16200 | Community Partnership | F160 - Grant Fund | 64208 | Other Dues | Operating Expenses | 600.00 |
136 | C16200 | Community Partnership | F160 - Grant Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1568.00 |
137 | C16200 | Community Partnership | F160 - Grant Fund | 60170 | Background Checks | Operating Expenses | 56.00 |
138 | C16200 | Community Partnership | F160 - Grant Fund | 63100 | Outside Printing / Copying | Operating Expenses | 1610.00 |
139 | C16200 | Community Partnership | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 536.00 |
140 | | | | | | Operating Expenses Total | 10613.00 |
141 | | | | | | Grant Fund Total | 75000.00 |