up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16201Gilchrist CenterF001 - General Fund52120PrescriptionPersonnel Costs0.00
2C16201Gilchrist CenterF001 - General Fund52150Life InsurancePersonnel Costs0.00
3C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs46604.00
4C16201Gilchrist CenterF001 - General Fund53016RSPPersonnel Costs4092.90
5C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs82835.14
6C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6633.93
7C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
8C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs86718.00
9C16201Gilchrist CenterF001 - General Fund52130VisionPersonnel Costs0.00
10C16201Gilchrist CenterF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
11C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2734.99
12C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs11694.42
13C16201Gilchrist CenterF001 - General Fund53020GRIPPersonnel Costs5530.59
14C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs105784.53
15C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs748814.21
16C16200Community PartnershipF001 - General Fund53016RSPPersonnel Costs41843.82
17C16200Community PartnershipF001 - General Fund53020GRIPPersonnel Costs6521.25
18C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs108936.85
19C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1060.83
20C16200Community PartnershipF001 - General Fund52150Life InsurancePersonnel Costs0.00
21C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1677.91
22C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12089.53
24C16200Community PartnershipF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
25C16200Community PartnershipF001 - General Fund52110DentalPersonnel Costs0.00
26C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs15947.17
27C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs34953.00
28C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-32427.00
29C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs0.75
30C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs329356.46
31C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs80.02
32C16200Community PartnershipF001 - General Fund52120PrescriptionPersonnel Costs0.00
33C16200Community PartnershipF001 - General Fund52130VisionPersonnel Costs0.00
34C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
35C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs84946.80
36C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs48046.28
37C16200Community PartnershipF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-23022.00
38C16200Community PartnershipF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
39C16300Regional Services CentersF002 - General Fund52002Group InsurancePersonnel Costs0.00
40C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs58255.00
41C16300Regional Services CentersF001 - General Fund53016RSPPersonnel Costs26279.20
42C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs36859.00
43C16300Regional Services CentersF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
44C16300Regional Services CentersF001 - General Fund53020GRIPPersonnel Costs14484.57
45C16300Regional Services CentersF002 - General Fund53016RSPPersonnel Costs0.00
46C16300Regional Services CentersF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
47C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11951.11
48C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs824214.65
49C16300Regional Services CentersF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
50C16300Regional Services CentersF001 - General Fund53018ERSPersonnel Costs63631.44
51C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
52C16400Commission for WomenF001 - General Fund53020GRIPPersonnel Costs6482.88
53C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs141857.43
54C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2056.93
55C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs11651.00
56C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3729.58
57C16100AdministrationF001 - General Fund53016RSPPersonnel Costs17946.77
58C16100AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-72144.00
59C16100AdministrationF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs1242.00
60C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
61C16200Community PartnershipF001 - General Fund53018ERSPersonnel Costs34702.49
62Personnel Costs Total2936939.23
63C16100AdministrationF001 - General Fund61904CopiersOperating Expenses20920.00
64C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses50000.00
65C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses55000.00
66C16300Regional Services CentersF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses25000.00
67C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
68C16100AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses91626.00
69C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses9500.00
70C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses50000.00
71C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses19000.00
72C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses97680.00
73C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses20000.00
74C16100AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses27040.00
75C16100AdministrationF001 - General Fund60052Information System ServicesOperating Expenses-1990.00
76C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses23000.00
77C16100AdministrationF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses115955.00
78C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179500.00
79C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
80C16200Community PartnershipF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses25380.00
81Operating Expenses Total835111.00
82General Fund Total3772050.23
83C16200Community PartnershipF160 - Grant Fund53018ERSPersonnel Costs0.00
84C16200Community PartnershipF160 - Grant Fund53020GRIPPersonnel Costs2552.71
85C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs7573.15
86C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
87C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs3463.20
88C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
89C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs55858.00
90C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs809.94
91C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
92C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2937.00
93C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
94Personnel Costs Total67320.00
95C16200Community PartnershipF160 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses0.00
96Operating Expenses Total0.00
97Grant Fund Total67320.00
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 GrantsIntergovernmental67320.00
4Grant Fund Total67320.00