up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46100Human Relations Comm-DirectorsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C46100Human Relations Comm-DirectorsF001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
3C46100Human Relations Comm-DirectorsF001 - General Fund50010Full Time SalariesPersonnel Costs186514.00
4C46100Human Relations Comm-DirectorsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C46100Human Relations Comm-DirectorsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2704.00
6C46100Human Relations Comm-DirectorsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
7C46100Human Relations Comm-DirectorsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs54808.00
8C46100Human Relations Comm-DirectorsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14921.00
9C46100Human Relations Comm-DirectorsF001 - General Fund52002Group InsurancePersonnel Costs13295.00
10C46401Fair HousingF001 - General Fund52120PrescriptionPersonnel Costs0.00
11C46401Fair HousingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5953.00
12C46401Fair HousingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C46401Fair HousingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
14C46401Fair HousingF001 - General Fund52110DentalPersonnel Costs0.00
15C46100Human Relations Comm-DirectorsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6424.00
16C46401Fair HousingF001 - General Fund50012Part Time SalariesPersonnel Costs28481.00
17C46401Fair HousingF001 - General Fund52150Life InsurancePersonnel Costs0.00
18C46401Fair HousingF001 - General Fund51002Social Security- FICAPersonnel Costs8752.00
19C46401Fair HousingF001 - General Fund50010Full Time SalariesPersonnel Costs112684.00
20C46401Fair HousingF001 - General Fund52130VisionPersonnel Costs0.00
21C46401Fair HousingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
22C46401Fair HousingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2047.00
23C46302HRC - Compliance (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14545.00
24C46302HRC - Compliance (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-48484.00
25C46302HRC - Compliance (GF)F001 - General Fund52130VisionPersonnel Costs0.00
26C46302HRC - Compliance (GF)F001 - General Fund52002Group InsurancePersonnel Costs103036.00
27C46302HRC - Compliance (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs47988.00
28C46302HRC - Compliance (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1083.00
29C46302HRC - Compliance (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C46302HRC - Compliance (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11223.00
31C46302HRC - Compliance (GF)F001 - General Fund52120PrescriptionPersonnel Costs0.00
32C46302HRC - Compliance (GF)F001 - General Fund52110DentalPersonnel Costs0.00
33C46302HRC - Compliance (GF)F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
34C46302HRC - Compliance (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs503.00
35C46302HRC - Compliance (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs774002.00
36C46302HRC - Compliance (GF)F001 - General Fund50324OvertimePersonnel Costs10000.00
37C46302HRC - Compliance (GF)F001 - General Fund52150Life InsurancePersonnel Costs0.00
38C46302HRC - Compliance (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35418.00
39C46302HRC - Compliance (GF)F001 - General Fund50220Multilingual PayPersonnel Costs4160.00
40C46200Community MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2891.00
41C46200Community MediationF001 - General Fund52002Group InsurancePersonnel Costs6648.00
42C46200Community MediationF001 - General Fund50010Full Time SalariesPersonnel Costs36137.00
43C46200Community MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs524.00
44C46200Community MediationF001 - General Fund51002Social Security- FICAPersonnel Costs2240.00
45C46301Human Relations Comm-CommplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C46401Fair HousingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
47C46401Fair HousingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
48C46401Fair HousingF001 - General Fund52002Group InsurancePersonnel Costs19943.00
49C46401Fair HousingF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
50C46302HRC - Compliance (GF)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
51C46301Human Relations Comm-CommplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C46301Human Relations Comm-CommplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53Personnel Costs Total1467294.00
54C46302HRC - Compliance (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
55C46301Human Relations Comm-CommplianceF001 - General Fund60530Other Professional ServicesOperating Expenses79068.00
56C46401Fair HousingF001 - General Fund62010General Office SuppliesOperating Expenses3232.00
57C46401Fair HousingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3740.00
58C46401Fair HousingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1067.00
59C46401Fair HousingF001 - General Fund64308Advertising Legal ComplianceOperating Expenses2500.00
60C46100Human Relations Comm-DirectorsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
61C46401Fair HousingF001 - General Fund64208Other DuesOperating Expenses100.00
62C46401Fair HousingF001 - General Fund64400Conferences HostedOperating Expenses2600.00
63C46100Human Relations Comm-DirectorsF001 - General Fund60530Other Professional ServicesOperating Expenses17419.00
64C46401Fair HousingF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses4000.00
65C46100Human Relations Comm-DirectorsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7928.00
66C46100Human Relations Comm-DirectorsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses157137.00
67C46100Human Relations Comm-DirectorsF001 - General Fund62010General Office SuppliesOperating Expenses7706.00
68C46100Human Relations Comm-DirectorsF001 - General Fund61904CopiersOperating Expenses3000.00
69C46100Human Relations Comm-DirectorsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses6300.00
70C46100Human Relations Comm-DirectorsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses716.00
71C46100Human Relations Comm-DirectorsF001 - General Fund64412Other Special County FunctionsOperating Expenses0.00
72Operating Expenses Total305013.00
73General Fund Total1772307.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46302HRC - Compliance (GF)F001 - General Fund42374HRC EEOC ReimbursementIntergovernmental59200.00
2General Fund Total59200.00