up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46100Human Relations Comm-DirectorsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C46100Human Relations Comm-DirectorsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C46100Human Relations Comm-DirectorsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
4C46100Human Relations Comm-DirectorsF001 - General Fund52002Group InsurancePersonnel Costs17982.00
5C46100Human Relations Comm-DirectorsF001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
6C46100Human Relations Comm-DirectorsF001 - General Fund50010Full Time SalariesPersonnel Costs223578.00
7C46100Human Relations Comm-DirectorsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
8C46100Human Relations Comm-DirectorsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17886.00
9C46100Human Relations Comm-DirectorsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-21148.00
10C46100Human Relations Comm-DirectorsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3242.00
11C46401Fair HousingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3727.00
12C46401Fair HousingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
13C46401Fair HousingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C46401Fair HousingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1152.00
15C46401Fair HousingF001 - General Fund51002Social Security- FICAPersonnel Costs4925.00
16C46401Fair HousingF001 - General Fund50012Part Time SalariesPersonnel Costs32848.00
17C46302HRC - Compliance (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs1097424.00
18C46302HRC - Compliance (GF)F001 - General Fund50324OvertimePersonnel Costs10000.00
19C46302HRC - Compliance (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
20C46302HRC - Compliance (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs42381.00
21C46302HRC - Compliance (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19576.00
22C46302HRC - Compliance (GF)F001 - General Fund50220Multilingual PayPersonnel Costs4160.00
23C46302HRC - Compliance (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs333.00
24C46302HRC - Compliance (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C46302HRC - Compliance (GF)F001 - General Fund52110DentalPersonnel Costs0.00
26C46302HRC - Compliance (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15913.00
27C46302HRC - Compliance (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1083.00
28C46302HRC - Compliance (GF)F001 - General Fund52002Group InsurancePersonnel Costs161838.00
29C46302HRC - Compliance (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs68040.00
30C46200Community MediationF001 - General Fund52002Group InsurancePersonnel Costs8991.00
31C46200Community MediationF001 - General Fund50010Full Time SalariesPersonnel Costs46584.00
32C46200Community MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3727.00
33C46200Community MediationF001 - General Fund51002Social Security- FICAPersonnel Costs2888.00
34C46200Community MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs675.00
35C46301Human Relations Comm-CommplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
36C46301Human Relations Comm-CommplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
37C46401Fair HousingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
38C46401Fair HousingF001 - General Fund50010Full Time SalariesPersonnel Costs46584.00
39C46401Fair HousingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C46401Fair HousingF001 - General Fund52110DentalPersonnel Costs0.00
41C46401Fair HousingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
42C46401Fair HousingF001 - General Fund52002Group InsurancePersonnel Costs8991.00
43C46301Human Relations Comm-CommplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
44Personnel Costs Total1834298.00
45C46100Human Relations Comm-DirectorsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses14029.00
46C46301Human Relations Comm-CommplianceF001 - General Fund60530Other Professional ServicesOperating Expenses8530.00
47C46401Fair HousingF001 - General Fund62010General Office SuppliesOperating Expenses3232.00
48C46401Fair HousingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1067.00
49C46301Human Relations Comm-CommplianceF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
50C46302HRC - Compliance (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
51C46401Fair HousingF001 - General Fund64208Other DuesOperating Expenses100.00
52C46401Fair HousingF001 - General Fund64308Advertising Legal ComplianceOperating Expenses2500.00
53C46401Fair HousingF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses4000.00
54C46401Fair HousingF001 - General Fund64400Conferences HostedOperating Expenses2600.00
55C46401Fair HousingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses1985.00
56C46100Human Relations Comm-DirectorsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
57C46100Human Relations Comm-DirectorsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
58C46100Human Relations Comm-DirectorsF001 - General Fund64412Other Special County FunctionsOperating Expenses0.00
59C46401Fair HousingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3740.00
60C46100Human Relations Comm-DirectorsF001 - General Fund62010General Office SuppliesOperating Expenses7706.00
61C46100Human Relations Comm-DirectorsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2842.00
62C46100Human Relations Comm-DirectorsF001 - General Fund61904CopiersOperating Expenses3000.00
63C46100Human Relations Comm-DirectorsF001 - General Fund60530Other Professional ServicesOperating Expenses17419.00
64C46100Human Relations Comm-DirectorsF001 - General Fund69046Community InitiativesOperating Expenses231637.00
65C46100Human Relations Comm-DirectorsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses6300.00
66Operating Expenses Total311187.00
67General Fund Total2145485.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46302HRC - Compliance (GF)F001 - General Fund42374HRC EEOC ReimbursementIntergovernmental54700.00
2General Fund Total54700.00