1 | C19100 | Ethics Commission | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $1.00 |
2 | C19100 | Ethics Commission | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,823.00 |
3 | C19100 | Ethics Commission | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $16,038.00 |
4 | C19100 | Ethics Commission | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
5 | C19100 | Ethics Commission | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
6 | C19100 | Ethics Commission | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
7 | C19100 | Ethics Commission | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
8 | C19100 | Ethics Commission | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
9 | C19100 | Ethics Commission | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,056.00 |
10 | C19100 | Ethics Commission | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,751.00 |
11 | C19100 | Ethics Commission | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $258,674.00 |
12 | | | | | | Personnel Costs Total | $327,307.00 |
13 | C19100 | Ethics Commission | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $33,701.00 |
14 | C19100 | Ethics Commission | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $361.00 |
15 | C19100 | Ethics Commission | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,830.00 |
16 | C19100 | Ethics Commission | F001 - General Fund | 63016 | Imaging | Operating Expenses | $320.00 |
17 | C19100 | Ethics Commission | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $30.00 |
18 | C19100 | Ethics Commission | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $200.00 |
19 | C19100 | Ethics Commission | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | ($485.00) |
20 | C19100 | Ethics Commission | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $554.00 |
21 | | | | | | Operating Expenses Total | $38,511.00 |
22 | | | | | | General Fund Total | $365,818.00 |