up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs134939.00
2C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1957.00
3C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs7861.00
4C76100Division Chief'S Office (CD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5163.00
5C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs17284.00
6C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4079.00
7C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2440.00
8C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
9C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs168290.00
10C76200Division Chief's Office (HD)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14759.00
11C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs9845.00
12C76200Division Chief's Office (HD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4311.00
13C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
14C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C76200Division Chief's Office (HD)F001 - General Fund50012Part Time SalariesPersonnel Costs0.00
16C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs31243.00
17C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs3412.00
18C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs6648.00
19C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs55027.00
20C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4402.00
21C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs798.00
22C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1112.00
25C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
26C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs10636.00
27C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
28C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9335.00
29C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs4432.00
30C76000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1199.00
31C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
32C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs76709.00
33C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs139542.00
34C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10783.00
35C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs29914.00
36C76001Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4783.00
37C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2160.00
38C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs212565.00
39C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2678.00
40C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-17850.00
41C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs13179.00
42C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1366.00
43C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
44C76001Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
45C76201LTA MediationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
46C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3082.00
47C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs99713.00
48C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
49C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39789.00
50C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs50690.00
51C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs821776.00
52C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C76201LTA MediationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
54C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11916.00
55C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47146.00
57C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs400180.00
58C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs149584.00
59C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
60C76202Code EnforcementF001 - General Fund52150Life InsurancePersonnel Costs0.00
61C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs35026.00
62C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35590.00
63C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
64C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1011.00
65C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-639.00
67C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-8355.00
68C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43270.00
69C76202Code EnforcementF001 - General Fund52130VisionPersonnel Costs0.00
70C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs2415581.00
71C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
72C76202Code EnforcementF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
73C76202Code EnforcementF001 - General Fund52120PrescriptionPersonnel Costs0.00
74C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
76C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-1253.00
77C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9085.00
78C76999Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
79C76999Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
80C76999Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
81C76999Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
82C76999Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
83C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs8416.00
84C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs18613.00
85C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs107181.00
86C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2873.00
87C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs135734.00
88C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1334.00
89C76101Planning & Community Develop RevitalizF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
90C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1968.00
91C76205Licensing - LTAF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
92C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs17993.00
93C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18515.00
94C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
95C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs42544.00
97C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
98C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4208.00
99C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs290217.00
100C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
101C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3615.00
102C76206Common Ownership Community ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
103C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5605.00
104C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs55174.00
105C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7323.00
106C76206Common Ownership Community ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C76206Common Ownership Community ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
108C76206Common Ownership Community ProgramsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
109C76206Common Ownership Community ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1386.00
110C76206Common Ownership Community ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs386581.00
112C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs23405.00
113C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17623.00
114C76002Lta: AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
115C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs22808.00
116C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
117C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
118C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs47862.00
119C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5635.00
120C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2667.00
121C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8329.00
122C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16494.00
123C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
124C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs6648.00
125C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs3341.00
126C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
127C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs388653.00
128C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2078.00
129C76102Grants ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
130C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs95895.00
131C76102Grants ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs804.00
132C76102Grants ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
133C76102Grants ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-42006.00
134C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs781.00
135C76102Grants ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C76204Affordable Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
137C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4227.00
138C76204Affordable Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
139C76204Affordable Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs17671.00
141C76204Affordable Housing ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
142C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs375584.00
143C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9500.00
144C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10111.00
145C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs34568.00
146C76204Affordable Housing ProgramsF001 - General Fund50421Lapse (Workforce)Personnel Costs-84012.00
147C76204Affordable Housing ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-56623.00
148C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs78783.00
149C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1142.00
150C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1347.00
151C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs11966.00
152C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs4726.00
153C76004Division Chief's Office Finance and AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8086.00
154Personnel Costs Total7241136.00
155C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses2500.00
156C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
157C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
158C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
159C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
160C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
161C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
162C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
163C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
164C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
165C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
166C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses278100.00
167C76102Grants ManagementF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
168C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6873.00
169C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
170C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
171C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
172C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses4205.00
173C76002Lta: AdministrationF001 - General Fund60018Professional ComputerOperating Expenses25000.00
174C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
175C76002Lta: AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
176C76206Common Ownership Community ProgramsF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses150.00
177C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
178C76206Common Ownership Community ProgramsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
179C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
180C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
181C76206Common Ownership Community ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
182C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10700.00
183C76206Common Ownership Community ProgramsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
184C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses80000.00
185C76206Common Ownership Community ProgramsF001 - General Fund64208Other DuesOperating Expenses400.00
186C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
187C76206Common Ownership Community ProgramsF001 - General Fund60106Financial Advisor ServicesOperating Expenses35000.00
188C76206Common Ownership Community ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
189C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
190C76206Common Ownership Community ProgramsF001 - General Fund60018Professional ComputerOperating Expenses30000.00
191C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
192C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses500.00
193C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses7000.00
194C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses3000.00
195C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5564.00
196C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
197C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1100.00
198C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses40000.00
199C76205Licensing - LTAF001 - General Fund62842SignsOperating Expenses1000.00
200C76205Licensing - LTAF001 - General Fund62016Computer SuppliesOperating Expenses500.00
201C76205Licensing - LTAF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
202C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
203C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
204C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
205C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
206C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
207C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12764.00
208C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
209C76101Planning & Community Develop RevitalizF001 - General Fund62016Computer SuppliesOperating Expenses500.00
210C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses48000.00
211C76202Code EnforcementF001 - General Fund64208Other DuesOperating Expenses500.00
212C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
213C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
214C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses100000.00
215C76202Code EnforcementF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
216C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses2500.00
217C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses38320.00
218C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
219C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
220C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
221C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4927.00
222C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses197706.00
223C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses1500.00
224C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses218000.00
225C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses5000.00
226C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
227C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
228C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
229C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1750.00
230C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses20000.00
231C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
232C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1200.00
233C76201LTA MediationF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
234C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
235C76001Management ServicesF001 - General Fund62608Other UniformsOperating Expenses2500.00
236C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
237C76001Management ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
238C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
239C76001Management ServicesF001 - General Fund60018Professional ComputerOperating Expenses29312.00
240C76001Management ServicesF001 - General Fund62016Computer SuppliesOperating Expenses10000.00
241C76001Management ServicesF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
242C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5036.00
243C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses147280.00
244C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses1000.00
245C76000Director's OfficeF001 - General Fund62016Computer SuppliesOperating Expenses2500.00
246C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
247C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2500.00
248C76000Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
249C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses9000.00
250C76000Director's OfficeF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses250.00
251C76000Director's OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses6200.00
252C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
253C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses2040.00
254C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2500.00
255C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
256C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
257C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
258C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3580.00
259C76000Director's OfficeF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
260C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
261C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
262C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
263C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
264C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
265C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
266C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
267C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
268C76200Division Chief's Office (HD)F001 - General Fund62016Computer SuppliesOperating Expenses500.00
269C76203Multi-Family Housing ProgramsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
270C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
271C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
272C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses750.00
273C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
274C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6186.00
275C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
276C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
277Operating Expenses Total1637893.00
278General Fund Total8879029.00
279C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs14413.00
280C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs27920.00
281C76003Asset ManagementF155 - Montgomery Housing Initiative50012Part Time SalariesPersonnel Costs0.00
282C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs235909.00
283C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs14626.00
284C76003Asset ManagementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3428.00
285C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs3989.00
286C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4041.00
287C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs2656.00
288C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3421.00
289C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs6050.00
290C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
291C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
292C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs202529.00
293C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs25261.00
294C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3974.00
295C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs6697.00
296C76300Loan ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9401.00
297C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs3825.00
298C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs11933.00
299C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs50000.00
300C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2936.00
301C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs7500.00
302C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
303C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs256318.00
304C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs45203.00
305C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2495.00
306C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs10837.00
307C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs732.00
308C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs50516.00
309C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs15892.00
310C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3717.00
311C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs0.00
312C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
313C76102Grants ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs0.00
314C76102Grants ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs0.00
315C76102Grants ManagementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
316C76102Grants ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs0.00
317C76102Grants ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs0.00
318C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs15954.00
319C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs100033.00
320C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs10600.00
321C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5866.00
322C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1681.00
323C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1450.00
324C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs27256.00
325C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs53180.00
326C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs442969.00
327C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs6423.00
328C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs8086.00
329C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6857.00
330C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs21562.00
331C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
332C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
333C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
334C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
335C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
336C76000Director's OfficeF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4797.00
337C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs12630.00
338C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
339C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
340C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2407.00
341C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs8411.00
342C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
343C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs166000.00
344C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs7040.00
345C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs21902.00
346C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs10140.00
347C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs811.00
348C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs1330.00
349C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs629.00
350C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs147.00
351C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs59141.00
352C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs6648.00
353C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3667.00
354C76201LTA MediationF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs7720.00
355C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs858.00
356C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34567.00
357C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs246894.00
358C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs14046.00
359C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3576.00
360C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3580.00
361C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs15307.00
362C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs6492.00
363Personnel Costs Total2366876.00
364C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses540529.00
365C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses2038296.00
366C76300Loan ProgramsF155 - Montgomery Housing Initiative80110Other Principal PaymentOperating Expenses46560.00
367C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses2155920.00
368C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses55000.00
369C76300Loan ProgramsF155 - Montgomery Housing Initiative60028Emergency Housing ServicesOperating Expenses1100000.00
370C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses16798600.00
371C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses17995866.00
372C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses3410.00
373C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses9000.00
374C76300Loan ProgramsF155 - Montgomery Housing Initiative80210Other Interest PaymentOperating Expenses12460.00
375C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
376Operating Expenses Total40755641.00
377C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-453967.00
378C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-16718400.00
379Transfer to County Funds Total-17172367.00
380Montgomery Housing Initiative Total25950150.00
381C76003Asset ManagementF162 - Grant Fund51002Social Security- FICAPersonnel Costs2088.00
382C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs4161.00
383C76003Asset ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
384C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs973.00
385C76003Asset ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-15759.00
386C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs910.00
387C76003Asset ManagementF162 - Grant Fund50010Full Time SalariesPersonnel Costs33670.00
388C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs67118.00
389C76003Asset ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
390C76003Asset ManagementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs488.00
391C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs49164.00
392C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs488.00
393C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs713.00
394C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs1771.00
395C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2731.00
396C76003Asset ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3428.00
397C76003Asset ManagementF162 - Grant Fund52002Group InsurancePersonnel Costs3989.00
398C76003Asset ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
399C76003Asset ManagementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2694.00
400C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
401C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs5318.00
402C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2022.00
403C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2694.00
404C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2694.00
405C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs7977.00
406C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs33677.00
407C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs3773.00
408C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs11190.00
409C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs180489.00
410C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs7977.00
411C76204Affordable Housing ProgramsF160 - Grant Fund50010Full Time SalariesPersonnel Costs55571.00
412C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs60858.00
413C76204Affordable Housing ProgramsF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
414C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2617.00
415C76204Affordable Housing ProgramsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
416C76204Affordable Housing ProgramsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
417C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs25261.00
418C76204Affordable Housing ProgramsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
419C76204Affordable Housing ProgramsF160 - Grant Fund50421Lapse (Workforce)Personnel Costs-55571.00
420C76204Affordable Housing ProgramsF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
421C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs882.00
422C76204Affordable Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3743.00
423C76204Affordable Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs11751.00
424C76204Affordable Housing ProgramsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
425C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
426C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
427C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
428C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
429C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
430C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
431C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
432C76102Grants ManagementF161 - Grant Fund50421Lapse (Workforce)Personnel Costs-166669.00
433C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3958.00
434C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
435C76102Grants ManagementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
436C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
437C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
438C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
439C76102Grants ManagementF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
440C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs33238.00
441C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
442C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs439644.00
443C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
444C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
445C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
446C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
447C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
448C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
449C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
450C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
451C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11842.00
452C76102Grants ManagementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
453C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
454C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
455C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
456C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
457C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
458C76102Grants ManagementF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
459C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs16924.00
460C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
461C76102Grants ManagementF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
462C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
463C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3217.00
464C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
465C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
466C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs605.00
467C76206Common Ownership Community ProgramsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
468C76206Common Ownership Community ProgramsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
469C76206Common Ownership Community ProgramsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
470C76206Common Ownership Community ProgramsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
471C76206Common Ownership Community ProgramsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
472C76002Lta: AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
473C76002Lta: AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
474C76002Lta: AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
475C76002Lta: AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
476C76002Lta: AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
477C76203Multi-Family Housing ProgramsF162 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs1011.00
478C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2277.00
479C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3989.00
480C76000Director's OfficeF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2399.00
481C76000Director's OfficeF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs1334.00
482C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs47173.00
483C76001Management ServicesF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
484C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
485C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs684.00
486C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
487C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs63723.00
488C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs924.00
489C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs20280.00
490C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs294.00
491C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3967.00
492C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs1257.00
493C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs539.00
494C76203Multi-Family Housing ProgramsF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs1011.00
495C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs3989.00
496C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs2659.00
497C76200Division Chief's Office (HD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs986.00
498C76200Division Chief's Office (HD)F161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs11092.00
499C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs18510.00
500C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs268.00
501C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs2251.00
502C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1148.00
503C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2352.00
504C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs861.00
505C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs37142.00
506C76200Division Chief's Office (HD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs67976.00
507C76200Division Chief's Office (HD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs3541.00
508C76200Division Chief's Office (HD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
509C76200Division Chief's Office (HD)F161 - Grant Fund52002Group InsurancePersonnel Costs5318.00
510C76100Division Chief'S Office (CD)F162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1360.00
511C76100Division Chief'S Office (CD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8157.00
512C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs1330.00
513C76100Division Chief'S Office (CD)F161 - Grant Fund52002Group InsurancePersonnel Costs7977.00
514C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs16994.00
515C76100Division Chief'S Office (CD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs101963.00
516C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs885.00
517C76100Division Chief'S Office (CD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs5312.00
518C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs246.00
519C76100Division Chief'S Office (CD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1478.00
520C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
521C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
522C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs3989.00
523C76101Planning & Community Develop RevitalizF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
524C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs6813.00
525C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3199.00
526C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1535.00
527C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs2589.00
528C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs13678.00
529C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
530C76101Planning & Community Develop RevitalizF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
531C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1586.00
532C76101Planning & Community Develop RevitalizF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs754.00
533C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
534C76101Planning & Community Develop RevitalizF162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
535C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs41756.00
536C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs220606.00
537C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs105832.00
538C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs5512.00
539C76101Planning & Community Develop RevitalizF162 - Grant Fund52002Group InsurancePersonnel Costs0.00
540C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs13295.00
541C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs10808.00
542C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs9901.00
543C76101Planning & Community Develop RevitalizF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4238.00
544C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs25261.00
545C76101Planning & Community Develop RevitalizF162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
546C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs6562.00
547C76101Planning & Community Develop RevitalizF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
548C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
549C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
550C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
551C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
552C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
553C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
554C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
555C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
556C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8197.00
557C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1623.00
558C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs12784.00
559C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
560C76202Code EnforcementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3385.00
561C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7640.00
562C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs7196.00
563C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs294.00
564C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3926.00
565C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3115.00
566C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
567C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
568C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs270789.00
569C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs20286.00
570C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs214835.00
571C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
572C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
573C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
574C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs33238.00
575C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
576C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs41215.00
577C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
578C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1258.00
579C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs16711.00
580C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs13320.00
581C76001Management ServicesF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs870.00
582C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1622.00
583C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1622.00
584C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs9307.00
585C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs3951.00
586Personnel Costs Total2482041.00
587C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1696.00
588C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3164813.00
589C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2815424.00
590C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
591C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses417251.00
592C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
593C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses861698.00
594Operating Expenses Total7260882.00
595Grant Fund Total9742923.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits492000.00
2C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits780000.00
3C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2500000.00
4C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits250.00
5C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits11500.00
6C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits28000.00
7C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits3800000.00
8Licenses and Permits Total7611750.00
9C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-5000.00
10C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services8000.00
11C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services12500.00
12C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services710000.00
13C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services4000.00
14C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services10000.00
15C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services1250.00
16C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
17C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services64100.00
18Charges for Services Total804850.00
19C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
20C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures25000.00
21Fines and Forfeitures Total40000.00
22C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues2500.00
23C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
24Miscellaneous Revenues Total6500.00
25General Fund Total8463100.00
26C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes100000.00
27C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes14753187.00
28Taxes Total14853187.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services70200.00
30C76000Director's OfficeF155 - Montgomery Housing Initiative44538Developer ContributionCharges for Services1770833.00
31Charges for Services Total1841033.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues3100000.00
33C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues49650.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1970000.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
36C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues360000.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative47452Sale of LandMiscellaneous Revenues6797750.00
39Miscellaneous Revenues Total12552406.00
40C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income250000.00
41C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income750000.00
42Investment Income Total1000000.00
43Montgomery Housing Initiative Total30246626.00
44C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental280677.00
45C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental2021595.00
46C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental417251.00
47C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2896460.00
48C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1145000.00
49C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
50C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental981940.00
51Intergovernmental Total7742923.00
52C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues1000000.00
53C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues1000000.00
54Miscellaneous Revenues Total2000000.00
55Grant Fund Total9742923.00