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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs754002.00
2C16200Community PartnershipF001 - General Fund52110DentalPersonnel Costs0.00
3C16200Community PartnershipF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
4C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1678.00
5C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs129410.00
6C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8676.00
7C16200Community PartnershipF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32867.00
8C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
9C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1061.00
11C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33004.00
12C16200Community PartnershipF001 - General Fund52130VisionPersonnel Costs0.00
13C16200Community PartnershipF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-593.00
14C16200Community PartnershipF001 - General Fund52120PrescriptionPersonnel Costs0.00
15C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs52047.00
16C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
17C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12809.00
18C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs134259.00
19C16100AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-74656.00
20C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
21C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18748.00
22C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39879.00
23C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-630.00
24C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3891.00
25C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs343032.00
26C16100AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs394.00
27C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9277.00
28C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1123.00
29C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
30C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16639.00
31C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1392.00
32C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
33C16200Community PartnershipF001 - General Fund52150Life InsurancePersonnel Costs0.00
34C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49758.00
35C16300Regional Services CentersF001 - General Fund52130VisionPersonnel Costs0.00
36C16300Regional Services CentersF001 - General Fund52120PrescriptionPersonnel Costs0.00
37C16300Regional Services CentersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
38C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs1425442.00
39C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs76696.00
40C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24529.00
41C16300Regional Services CentersF001 - General Fund52150Life InsurancePersonnel Costs0.00
42C16300Regional Services CentersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs57034.00
43C16300Regional Services CentersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
44C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs157250.00
45C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs13293.00
46C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2280.00
47C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8664.00
48C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
49C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
50C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
51C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs172143.00
52C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
53C16201Gilchrist CenterF001 - General Fund52120PrescriptionPersonnel Costs0.00
54C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5132.00
55C16201Gilchrist CenterF001 - General Fund52130VisionPersonnel Costs0.00
56C16201Gilchrist CenterF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
57C16201Gilchrist CenterF001 - General Fund52150Life InsurancePersonnel Costs0.00
58C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3665.00
59C16201Gilchrist CenterF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
60C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10408.00
61C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs181821.00
62C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs21946.00
63C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs106344.00
64C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20669.00
65C16300Regional Services CentersF001 - General Fund52110DentalPersonnel Costs0.00
66C16300Regional Services CentersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-68710.00
67C16300Regional Services CentersF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
68C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs146223.00
69C16300Regional Services CentersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70Personnel Costs Total3977679.00
71C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses55000.00
72C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses25000.00
73C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
74C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
75C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
76C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
77C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
78C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
79C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7167.00
80C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses856.00
81C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses20000.00
82C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179500.00
83C16100AdministrationF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75955.00
84C16100AdministrationF001 - General Fund60052Information System ServicesOperating Expenses-1990.00
85C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses69780.00
86C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses107636.00
87C16300Regional Services CentersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses123600.00
88C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
89Operating Expenses Total765124.00
90General Fund Total4742803.00
91C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs8640.00
92C16200Community PartnershipF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3412.00
93C16200Community PartnershipF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
94C16200Community PartnershipF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
95C16200Community PartnershipF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs61920.00
97C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-14244.00
98C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs3839.00
99C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs898.00
100Personnel Costs Total64465.00
101Grant Fund Total64465.00
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 GrantsIntergovernmental64465.00
4Grant Fund Total64465.00