up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C20101Intergovernmental RelationsF001 - General Fund53020GRIPPersonnel Costs27137.87
2C20101Intergovernmental RelationsF001 - General Fund53020GRIPPersonnel Costs961.86
3C20101Intergovernmental RelationsF001 - General Fund50012Part Time SalariesPersonnel Costs89850.34
4C20101Intergovernmental RelationsF001 - General Fund53018ERSPersonnel Costs27421.68
5C20101Intergovernmental RelationsF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs186.12
6C20101Intergovernmental RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9727.60
7C20101Intergovernmental RelationsF002 - General Fund52002Group InsurancePersonnel Costs1456.38
8C20101Intergovernmental RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs305.19
9C20101Intergovernmental RelationsF002 - General Fund53020GRIPPersonnel Costs586.59
10C20101Intergovernmental RelationsF001 - General Fund52002Group InsurancePersonnel Costs56798.62
11C20101Intergovernmental RelationsF001 - General Fund52002Group InsurancePersonnel Costs3495.30
12C20101Intergovernmental RelationsF002 - General Fund50012Part Time SalariesPersonnel Costs12835.76
13C20101Intergovernmental RelationsF002 - General Fund51002Social Security- FICAPersonnel Costs795.82
14C20101Intergovernmental RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs31979.46
15C20101Intergovernmental RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs1304.94
16C20101Intergovernmental RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs21047.36
17C20101Intergovernmental RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs581018.64
18Personnel Costs Total866909.53
19C20101Intergovernmental RelationsF001 - General Fund61904CopiersOperating Expenses3980.00
20C20101Intergovernmental RelationsF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses300.00
21C20101Intergovernmental RelationsF001 - General Fund63016ImagingOperating Expenses230.00
22C20101Intergovernmental RelationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6000.00
23C20101Intergovernmental RelationsF001 - General Fund63300Outside PostageOperating Expenses400.00
24C20101Intergovernmental RelationsF001 - General Fund60530Other Professional ServicesOperating Expenses192000.00
25C20101Intergovernmental RelationsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses330.00
26C20101Intergovernmental RelationsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses8000.00
27C20101Intergovernmental RelationsF001 - General Fund63634Other Communication ServicesOperating Expenses2400.00
28C20101Intergovernmental RelationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses24900.00
29C20101Intergovernmental RelationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2080.00
30C20101Intergovernmental RelationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4140.00
31C20101Intergovernmental RelationsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses903.00
32C20101Intergovernmental RelationsF001 - General Fund62010General Office SuppliesOperating Expenses2780.00
33C20101Intergovernmental RelationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses10230.00
34C20101Intergovernmental RelationsF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses90.00
35Operating Expenses Total258763.00
36General Fund Total1125672.53
37C20102Brac Related Initiatives GrantF160 - Grant Fund60530Other Professional ServicesOperating Expenses30670.00
38Operating Expenses Total30670.00
39Grant Fund Total30670.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C20102Brac Related Initiatives GrantF160 - Grant Fund42450State GrantsIntergovernmental30670.00
2Grant Fund Total30670.00