| 1 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $223,578.00 |
| 2 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $17,886.00 |
| 3 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($21,148.00) |
| 4 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,242.00 |
| 5 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 6 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 7 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 8 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 9 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 10 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 11 | C46401 | Fair Housing | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 12 | C46401 | Fair Housing | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 13 | C46401 | Fair Housing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 14 | C46401 | Fair Housing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 15 | C46401 | Fair Housing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,727.00 |
| 16 | C46401 | Fair Housing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $32,848.00 |
| 17 | C46401 | Fair Housing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 18 | C46401 | Fair Housing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 19 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 20 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $333.00 |
| 21 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $4,160.00 |
| 22 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,097,424.00 |
| 23 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,913.00 |
| 24 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,083.00 |
| 25 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $68,040.00 |
| 26 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50324 | Overtime | Personnel Costs | $10,000.00 |
| 27 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 28 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 29 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $42,381.00 |
| 30 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,576.00 |
| 31 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 32 | C46401 | Fair Housing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 33 | C46401 | Fair Housing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $46,584.00 |
| 34 | C46401 | Fair Housing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,152.00 |
| 35 | C46200 | Community Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $46,584.00 |
| 36 | C46200 | Community Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $675.00 |
| 37 | C46200 | Community Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $2,888.00 |
| 38 | C46200 | Community Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,727.00 |
| 39 | C46200 | Community Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 40 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 41 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 42 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 43 | C46401 | Fair Housing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $4,925.00 |
| 44 | | | | | | Personnel Costs Total | $1,834,298.00 |
| 45 | C46401 | Fair Housing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,067.00 |
| 46 | C46401 | Fair Housing | F001 - General Fund | 64400 | Conferences Hosted | Operating Expenses | $2,600.00 |
| 47 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $8,530.00 |
| 48 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 49 | C46401 | Fair Housing | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $4,000.00 |
| 50 | C46401 | Fair Housing | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,232.00 |
| 51 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 52 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 53 | C46401 | Fair Housing | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $2,500.00 |
| 54 | C46401 | Fair Housing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $3,740.00 |
| 55 | C46401 | Fair Housing | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $1,985.00 |
| 56 | C46401 | Fair Housing | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $100.00 |
| 57 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $14,029.00 |
| 58 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $7,706.00 |
| 59 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $6,300.00 |
| 60 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | $0.00 |
| 61 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,842.00 |
| 62 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $231,637.00 |
| 63 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 61904 | Copiers | Operating Expenses | $3,000.00 |
| 64 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 65 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $17,419.00 |
| 66 | | | | | | Operating Expenses Total | $311,187.00 |
| 67 | | | | | | General Fund Total | $2,145,485.00 |