1 | C46200 | Community Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2996.00 |
2 | C46401 | Fair Housing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6147.00 |
3 | C46401 | Fair Housing | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
4 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
5 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13893.00 |
6 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
7 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15330.00 |
8 | C46401 | Fair Housing | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
9 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
10 | C46401 | Fair Housing | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
11 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
12 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
13 | C46401 | Fair Housing | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
14 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
15 | C46401 | Fair Housing | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
16 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
17 | C46401 | Fair Housing | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
18 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50324 | Overtime | Personnel Costs | 10000.00 |
19 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 4160.00 |
20 | C46401 | Fair Housing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 116211.00 |
21 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1083.00 |
22 | C46401 | Fair Housing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 26379.00 |
23 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2283.00 |
24 | C46401 | Fair Housing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
25 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 2584.00 |
26 | C46401 | Fair Housing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4548.00 |
27 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9114.00 |
28 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 191628.00 |
29 | C46200 | Community Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2322.00 |
30 | C46200 | Community Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6947.00 |
31 | C46200 | Community Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 37453.00 |
32 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 315.00 |
33 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47520.00 |
34 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
35 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 766456.00 |
36 | C46401 | Fair Housing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8841.00 |
37 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
38 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11114.00 |
39 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
40 | C46401 | Fair Housing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
41 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2779.00 |
42 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
43 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22843.00 |
44 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 503.00 |
45 | C46401 | Fair Housing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 20840.00 |
46 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19376.00 |
47 | C46401 | Fair Housing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
48 | C46200 | Community Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 543.00 |
49 | C46401 | Fair Housing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2068.00 |
50 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 111144.00 |
51 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
52 | | | | | | Personnel Costs Total | 1467420.00 |
53 | C46401 | Fair Housing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 3740.00 |
54 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
55 | C46401 | Fair Housing | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 100.00 |
56 | C46401 | Fair Housing | F001 - General Fund | 64400 | Conferences Hosted | Operating Expenses | 2600.00 |
57 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 6300.00 |
58 | C46302 | HRC - Compliance (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
59 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 25637.00 |
60 | C46401 | Fair Housing | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 2500.00 |
61 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 0.00 |
62 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7706.00 |
63 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 17419.00 |
64 | C46301 | Human Relations Comm-Commpliance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 79068.00 |
65 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 61904 | Copiers | Operating Expenses | 3000.00 |
66 | C46401 | Fair Housing | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3232.00 |
67 | C46401 | Fair Housing | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4000.00 |
68 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 9415.00 |
69 | C46100 | Human Relations Comm-Directors | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2202.00 |
70 | C46401 | Fair Housing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1067.00 |
71 | | | | | | Operating Expenses Total | 168486.00 |
72 | | | | | | General Fund Total | 1635906.00 |