| 1 | C20101 | Intergovernmental Relations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,928.00 |
| 2 | C20101 | Intergovernmental Relations | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $20,969.00 |
| 3 | C20101 | Intergovernmental Relations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,815.00 |
| 4 | C20101 | Intergovernmental Relations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 5 | C20101 | Intergovernmental Relations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $804.00 |
| 6 | C20101 | Intergovernmental Relations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $34,809.00 |
| 7 | C20101 | Intergovernmental Relations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $732,654.00 |
| 8 | C20101 | Intergovernmental Relations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 9 | C20101 | Intergovernmental Relations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 10 | C20101 | Intergovernmental Relations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 11 | C20101 | Intergovernmental Relations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($5,665.00) |
| 12 | C20101 | Intergovernmental Relations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $839.00 |
| 13 | C20101 | Intergovernmental Relations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $40,297.00 |
| 14 | | | | | | Personnel Costs Total | $931,360.00 |
| 15 | C20101 | Intergovernmental Relations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $330.00 |
| 16 | C20101 | Intergovernmental Relations | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $14,860.00 |
| 17 | C20101 | Intergovernmental Relations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $2,400.00 |
| 18 | C20101 | Intergovernmental Relations | F001 - General Fund | 63016 | Imaging | Operating Expenses | $230.00 |
| 19 | C20101 | Intergovernmental Relations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $300.00 |
| 20 | C20101 | Intergovernmental Relations | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 21 | C20101 | Intergovernmental Relations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $4,733.00 |
| 22 | C20101 | Intergovernmental Relations | F001 - General Fund | 61904 | Copiers | Operating Expenses | $3,980.00 |
| 23 | C20101 | Intergovernmental Relations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $90.00 |
| 24 | C20101 | Intergovernmental Relations | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 25 | C20101 | Intergovernmental Relations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $2,080.00 |
| 26 | C20101 | Intergovernmental Relations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $4,780.00 |
| 27 | C20101 | Intergovernmental Relations | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $7,380.00 |
| 28 | C20101 | Intergovernmental Relations | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $12,000.00 |
| 29 | C20101 | Intergovernmental Relations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $24,900.00 |
| 30 | C20101 | Intergovernmental Relations | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | $0.00 |
| 31 | C20101 | Intergovernmental Relations | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $8,000.00 |
| 32 | C20101 | Intergovernmental Relations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $16,856.00 |
| 33 | C20101 | Intergovernmental Relations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,283.00 |
| 34 | C20101 | Intergovernmental Relations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $722.00 |
| 35 | | | | | | Operating Expenses Total | $104,924.00 |
| 36 | | | | | | General Fund Total | $1,036,284.00 |
| 37 | C20102 | Brac Related Initiatives Grant | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 38 | C20102 | Brac Related Initiatives Grant | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 39 | C20102 | Brac Related Initiatives Grant | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 40 | | | | | | Personnel Costs Total | $0.00 |
| 41 | C20102 | Brac Related Initiatives Grant | F160 - Grant Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 42 | | | | | | Operating Expenses Total | $0.00 |
| 43 | | | | | | Grant Fund Total | $0.00 |