up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46200Community MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2996.00
2C46401Fair HousingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6147.00
3C46401Fair HousingF001 - General Fund52120PrescriptionPersonnel Costs0.00
4C46302HRC - Compliance (GF)F001 - General Fund52120PrescriptionPersonnel Costs0.00
5C46100Human Relations Comm-DirectorsF001 - General Fund52002Group InsurancePersonnel Costs13893.00
6C46301Human Relations Comm-CommplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C46100Human Relations Comm-DirectorsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15330.00
8C46401Fair HousingF001 - General Fund52150Life InsurancePersonnel Costs0.00
9C46302HRC - Compliance (GF)F001 - General Fund52150Life InsurancePersonnel Costs0.00
10C46401Fair HousingF001 - General Fund52130VisionPersonnel Costs0.00
11C46301Human Relations Comm-CommplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C46302HRC - Compliance (GF)F001 - General Fund52110DentalPersonnel Costs0.00
13C46401Fair HousingF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
14C46100Human Relations Comm-DirectorsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C46401Fair HousingF001 - General Fund52110DentalPersonnel Costs0.00
16C46302HRC - Compliance (GF)F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
17C46401Fair HousingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
18C46302HRC - Compliance (GF)F001 - General Fund50324OvertimePersonnel Costs10000.00
19C46302HRC - Compliance (GF)F001 - General Fund50220Multilingual PayPersonnel Costs4160.00
20C46401Fair HousingF001 - General Fund50010Full Time SalariesPersonnel Costs116211.00
21C46302HRC - Compliance (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1083.00
22C46401Fair HousingF001 - General Fund50012Part Time SalariesPersonnel Costs26379.00
23C46302HRC - Compliance (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2283.00
24C46401Fair HousingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C46100Human Relations Comm-DirectorsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2584.00
26C46401Fair HousingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4548.00
27C46100Human Relations Comm-DirectorsF001 - General Fund51002Social Security- FICAPersonnel Costs9114.00
28C46100Human Relations Comm-DirectorsF001 - General Fund50010Full Time SalariesPersonnel Costs191628.00
29C46200Community MediationF001 - General Fund51002Social Security- FICAPersonnel Costs2322.00
30C46200Community MediationF001 - General Fund52002Group InsurancePersonnel Costs6947.00
31C46200Community MediationF001 - General Fund50010Full Time SalariesPersonnel Costs37453.00
32C46100Human Relations Comm-DirectorsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs315.00
33C46302HRC - Compliance (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs47520.00
34C46301Human Relations Comm-CommplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C46302HRC - Compliance (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs766456.00
36C46401Fair HousingF001 - General Fund51002Social Security- FICAPersonnel Costs8841.00
37C46100Human Relations Comm-DirectorsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
38C46302HRC - Compliance (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11114.00
39C46100Human Relations Comm-DirectorsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C46401Fair HousingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C46100Human Relations Comm-DirectorsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2779.00
42C46302HRC - Compliance (GF)F001 - General Fund52130VisionPersonnel Costs0.00
43C46302HRC - Compliance (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22843.00
44C46302HRC - Compliance (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs503.00
45C46401Fair HousingF001 - General Fund52002Group InsurancePersonnel Costs20840.00
46C46302HRC - Compliance (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19376.00
47C46401Fair HousingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
48C46200Community MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs543.00
49C46401Fair HousingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2068.00
50C46302HRC - Compliance (GF)F001 - General Fund52002Group InsurancePersonnel Costs111144.00
51C46302HRC - Compliance (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52Personnel Costs Total1467420.00
53C46401Fair HousingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3740.00
54C46100Human Relations Comm-DirectorsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
55C46401Fair HousingF001 - General Fund64208Other DuesOperating Expenses100.00
56C46401Fair HousingF001 - General Fund64400Conferences HostedOperating Expenses2600.00
57C46100Human Relations Comm-DirectorsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses6300.00
58C46302HRC - Compliance (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
59C46100Human Relations Comm-DirectorsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25637.00
60C46401Fair HousingF001 - General Fund64308Advertising Legal ComplianceOperating Expenses2500.00
61C46100Human Relations Comm-DirectorsF001 - General Fund64412Other Special County FunctionsOperating Expenses0.00
62C46100Human Relations Comm-DirectorsF001 - General Fund62010General Office SuppliesOperating Expenses7706.00
63C46100Human Relations Comm-DirectorsF001 - General Fund60530Other Professional ServicesOperating Expenses17419.00
64C46301Human Relations Comm-CommplianceF001 - General Fund60530Other Professional ServicesOperating Expenses79068.00
65C46100Human Relations Comm-DirectorsF001 - General Fund61904CopiersOperating Expenses3000.00
66C46401Fair HousingF001 - General Fund62010General Office SuppliesOperating Expenses3232.00
67C46401Fair HousingF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses4000.00
68C46100Human Relations Comm-DirectorsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses9415.00
69C46100Human Relations Comm-DirectorsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2202.00
70C46401Fair HousingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1067.00
71Operating Expenses Total168486.00
72General Fund Total1635906.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C46302HRC - Compliance (GF)F001 - General Fund42374HRC EEOC ReimbursementIntergovernmental32000.00
2General Fund Total32000.00