up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C20101Intergovernmental RelationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24586.60
2C20101Intergovernmental RelationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28863.98
3C20101Intergovernmental RelationsF002 - General Fund52002Group InsurancePersonnel Costs1542.38
4C20101Intergovernmental RelationsF001 - General Fund52002Group InsurancePersonnel Costs60152.62
5C20101Intergovernmental RelationsF001 - General Fund52002Group InsurancePersonnel Costs3701.70
6C20101Intergovernmental RelationsF002 - General Fund51002Social Security- FICAPersonnel Costs951.49
7C20101Intergovernmental RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs34883.52
8C20101Intergovernmental RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs1322.12
9C20101Intergovernmental RelationsF002 - General Fund50010Full Time SalariesPersonnel Costs15346.55
10C20101Intergovernmental RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs699987.72
11C20101Intergovernmental RelationsF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs222.52
12C20101Intergovernmental RelationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs995.85
13C20101Intergovernmental RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs21324.49
14C20101Intergovernmental RelationsF002 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs716.68
15C20101Intergovernmental RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10149.82
16C20101Intergovernmental RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs309.21
17Personnel Costs Total905057.25
18C20101Intergovernmental RelationsF001 - General Fund60530Other Professional ServicesOperating Expenses246141.00
19C20101Intergovernmental RelationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses330.00
20C20101Intergovernmental RelationsF001 - General Fund63206Inter-Office MailOperating Expenses90.00
21C20101Intergovernmental RelationsF001 - General Fund63634Other Communication ServicesOperating Expenses2400.00
22C20101Intergovernmental RelationsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses8000.00
23C20101Intergovernmental RelationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses24900.00
24C20101Intergovernmental RelationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2080.00
25C20101Intergovernmental RelationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
26C20101Intergovernmental RelationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6000.00
27C20101Intergovernmental RelationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3500.00
28C20101Intergovernmental RelationsF001 - General Fund63016ImagingOperating Expenses230.00
29C20101Intergovernmental RelationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses931.00
30C20101Intergovernmental RelationsF001 - General Fund62010General Office SuppliesOperating Expenses2780.00
31C20101Intergovernmental RelationsF001 - General Fund63300Outside PostageOperating Expenses400.00
32C20101Intergovernmental RelationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses10230.00
33C20101Intergovernmental RelationsF001 - General Fund61904CopiersOperating Expenses3980.00
34C20101Intergovernmental RelationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4140.00
35Operating Expenses Total316432.00
36General Fund Total1221489.25
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