1 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -29087.00 |
2 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -6648.00 |
3 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 6117498.00 |
4 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
5 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -301246.00 |
6 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 692472.00 |
7 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 367420.00 |
8 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 39424.00 |
9 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -77638.00 |
10 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -23045.00 |
11 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -45187.00 |
12 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 252756.00 |
13 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -5939.00 |
14 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -9394.00 |
15 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 124671.00 |
16 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -36451.00 |
17 | C00000 | Balance Sheet | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
18 | C00000 | Balance Sheet | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
19 | C00000 | Balance Sheet | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
20 | C00000 | Balance Sheet | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
21 | C31200 | CountyStat | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
22 | C31200 | CountyStat | F001 - General Fund | 50324 | Overtime | Personnel Costs | 3296.00 |
23 | C31200 | CountyStat | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
24 | C31200 | CountyStat | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 252.00 |
25 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
26 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11611.00 |
27 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 89275.00 |
28 | | | | | | Personnel Costs Total | 7164040.00 |
29 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
30 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
31 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 415599.00 |
32 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 0.00 |
33 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 3000.00 |
34 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 2960.00 |
35 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 2000.00 |
36 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 12970.00 |
37 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 10000.00 |
38 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 22931.00 |
39 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 17000.00 |
40 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63010 | Central Duplicating - Annual Reports | Operating Expenses | 800.00 |
41 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 1079.00 |
42 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 4600.00 |
43 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 4610.00 |
44 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2600.00 |
45 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 5000.00 |
46 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5570.00 |
47 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 1120.00 |
48 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 690.00 |
49 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2000.00 |
50 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 4500.00 |
51 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 8640.00 |
52 | C31100 | OMB-DEPartment Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
53 | | | | | | Operating Expenses Total | 529919.00 |
54 | | | | | | General Fund Total | 7693959.00 |