| 1 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 603428.57 |
| 2 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8749.71 |
| 3 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25293.60 |
| 4 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9962.36 |
| 5 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27745.28 |
| 6 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37412.57 |
| 7 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 74034.00 |
| 8 | C46401 | Fair Housing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 27201.28 |
| 9 | C46401 | Fair Housing | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -21335.00 |
| 10 | C46401 | Fair Housing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2578.74 |
| 11 | C46401 | Fair Housing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -201.00 |
| 12 | C46401 | Fair Housing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 861.82 |
| 13 | C46401 | Fair Housing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 32234.25 |
| 14 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14052.47 |
| 15 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2547.01 |
| 16 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 175655.89 |
| 17 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7960.80 |
| 18 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12339.00 |
| 19 | C46200 | Community Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2578.74 |
| 20 | C46200 | Community Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 467.40 |
| 21 | C46200 | Community Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 32234.25 |
| 22 | C46200 | Community Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1998.52 |
| 23 | C46200 | Community Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6169.50 |
| 24 | C46401 | Fair Housing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2581.53 |
| 25 | C46401 | Fair Housing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1632.13 |
| 26 | C46401 | Fair Housing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3200.25 |
| 27 | C46401 | Fair Housing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3685.00 |
| 28 | C46401 | Fair Housing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6169.50 |
| 29 | | | | | | Personnel Costs Total | 1086410.35 |
| 30 | C46401 | Fair Housing | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 2500.00 |
| 31 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 100000.00 |
| 32 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 61904 | Copiers | Operating Expenses | 3000.00 |
| 33 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7706.00 |
| 34 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 7824.00 |
| 35 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 0.00 |
| 36 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 17419.00 |
| 37 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 6300.00 |
| 38 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
| 39 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 637.00 |
| 40 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 75.00 |
| 41 | C46401 | Fair Housing | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 100.00 |
| 42 | C46401 | Fair Housing | F001 - General Fund | 64400 | Conferences Hosted | Operating Expenses | 2600.00 |
| 43 | C46401 | Fair Housing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 3740.00 |
| 44 | C46401 | Fair Housing | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4000.00 |
| 45 | C46401 | Fair Housing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1004.00 |
| 46 | C46401 | Fair Housing | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3232.00 |
| 47 | | | | | | Operating Expenses Total | 160637.00 |
| 48 | | | | | | General Fund Total | 1247047.35 |