up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
2C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-50990.00
3C16100AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-73086.15
4C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9276.50
5C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18212.04
6C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16179.39
7C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
8C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs37017.00
9C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1122.46
10C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs1000.00
11C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-629.63
12C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1391.47
13C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs334044.06
14C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
15C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs89435.69
16C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41903.22
17C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3783.89
18C16200Community PartnershipF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
19C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs50417.86
20C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs115369.65
21C16200Community PartnershipF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs30663.61
22C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
23C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs169260.81
24C16201Gilchrist CenterF001 - General Fund52120PrescriptionPersonnel Costs0.00
25C16201Gilchrist CenterF001 - General Fund52150Life InsurancePersonnel Costs0.00
26C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8038.37
27C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4257.38
28C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
29C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs18203.96
30C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs86373.00
31C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6027.59
32C16201Gilchrist CenterF001 - General Fund52130VisionPersonnel Costs0.00
33C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs124351.39
34C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
35C16201Gilchrist CenterF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
36C16201Gilchrist CenterF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs1887.00
37C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs772192.57
38C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1677.91
39C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1060.83
40C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12493.61
42C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6987.29
43C16300Regional Services CentersF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
44C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs39804.00
45C16300Regional Services CentersF002 - General Fund52002Group InsurancePersonnel Costs0.00
46C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs61695.00
47C16300Regional Services CentersF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
48C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs823339.17
49C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14727.87
50C16300Regional Services CentersF002 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
51C16300Regional Services CentersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56220.24
52C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs148022.79
53C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2146.33
54C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6912.66
55C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
56C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs12339.00
57C16300Regional Services CentersF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
58C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26148.48
59C16300Regional Services CentersF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
60C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11938.42
61Personnel Costs Total3085723.67
62C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses50000.00
63C16300Regional Services CentersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25000.00
64C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
65C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5380.00
66C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses55000.00
67C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses50000.00
68C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179500.00
69C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
70C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses56626.00
71C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
72C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses69780.00
73C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses2000.00
74C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses9000.00
75C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses12167.00
76C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18000.00
77C16100AdministrationF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses115955.00
78C16100AdministrationF001 - General Fund60052Information System ServicesOperating Expenses-1990.00
79C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11200.00
80Operating Expenses Total696038.00
81General Fund Total3781761.67
82C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-6485.00
83C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs8020.35
84C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs3631.26
85C16200Community PartnershipF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2735.16
86C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs58568.70
87C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs849.25
88Personnel Costs Total67319.72
89C16200Community PartnershipF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
90Operating Expenses Total0.00
91Grant Fund Total67319.72
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 GrantsIntergovernmental67320.00
4Grant Fund Total67320.00