up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01210Councilmember #10-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs35111.00
3C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs33005.00
4C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs28751.00
5C01201Council Member #1-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3123.00
6C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
7C01209Council Member #9-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs266226.00
9C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
10C01209Council Member #9-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3461.00
11C01204Council Member #4-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
12C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7104.00
13C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs424166.00
14C01209Council Member #9-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs33069.00
16C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27859.00
17C01200Council MembersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
18C01210Councilmember #10-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5574.00
19C01208Council Member #8-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
21C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C01201Council Member #1-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8093.00
24C01202Council Member #2-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
25C01205Council Member #5-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
26C01203Council Member #3-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
27C01209Council Member #9-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30566.00
28C01301Council Staff OpertionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25086.00
29C01301Council Staff OpertionsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
30C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-41768.00
31C01203Council Member #3-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
32C01210Councilmember #10-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29802.00
33C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7130.00
34C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1734753.00
35C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs29216.00
36C01206Council Member #6-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
37C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C01205Council Member #5-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
39C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
40C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs496039.00
41C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6515.00
42C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7193.00
43C01206Council Member #6-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
44C01212Councilmember #11-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
45C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs454722.00
46C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7101.00
47C01200Council MembersF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
48C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs30860.00
49C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6593.00
50C01212Councilmember #11-OfficeF001 - General Fund52002Group InsurancePersonnel Costs64416.00
51C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1148.00
52C01210Councilmember #10-OfficeF001 - General Fund52002Group InsurancePersonnel Costs64416.00
53C01209Council Member #9-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
54C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs449335.00
55C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs491708.00
56C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs28193.00
57C01203Council Member #3-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6223.00
58C01200Council MembersF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
59C01204Council Member #4-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26644.00
60C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs28903.00
61C01203Council Member #3-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29007.00
62C01210Councilmember #10-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30754.00
63C01203Council Member #3-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
64C01212Councilmember #11-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs411733.00
65C01206Council Member #6-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17322.00
66C01205Council Member #5-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8194.00
67C01205Council Member #5-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C01210Councilmember #10-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C01207Council Member #7-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
70C01301Council Staff OpertionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs84211.00
71C01208Council Member #8-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C01200Council MembersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs113775.00
73C01202Council Member #2-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
74C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
75C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
76C01208Council Member #8-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35947.00
77C01205Council Member #5-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24210.00
78C01204Council Member #4-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5342.00
79C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25154.00
80C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs6051541.00
81C01206Council Member #6-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10429.00
82C01201Council Member #1-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30328.00
83C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
84C01200Council MembersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15066.00
85C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
86C01206Council Member #6-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
87C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs177144.00
88C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27848.00
89C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
91C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs30363.00
92C01210Councilmember #10-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs384426.00
93C01210Councilmember #10-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
94C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs64416.00
95C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs497738.00
96C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs107349.00
97C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs30754.00
98C01212Councilmember #11-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5970.00
99C01201Council Member #1-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
100C01207Council Member #7-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
101C01207Council Member #7-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C01201Council Member #1-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
104C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
105C01301Council Staff OpertionsF001 - General Fund52110DentalPersonnel Costs0.00
106C01206Council Member #6-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs65563.00
107C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs793122.00
108C01301Council Staff OpertionsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
109C01208Council Member #8-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
110C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs80520.00
111C01204Council Member #4-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs46051.00
112C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs372008.00
113C01207Council Member #7-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29983.00
114C01207Council Member #7-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3853.00
115C01204Council Member #4-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29618.00
117C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7727.00
118C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7217.00
119C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs100008.00
120C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs30924.00
121C01212Councilmember #11-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1705.00
122C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
123C01200Council MembersF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
124C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs30375.00
125C01212Councilmember #11-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs25527.00
126C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs90639.00
127C01200Council MembersF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
128C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6853.00
129C01210Councilmember #10-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23834.00
130C01204Council Member #4-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
131C01212Councilmember #11-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C01200Council MembersF001 - General Fund50124Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs100000.00
133C01212Councilmember #11-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
134C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs199446.00
135C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-539.00
136C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
137C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs558167.00
138C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs443873.00
139C01202Council Member #2-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs31380.00
141C01202Council Member #2-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23991.00
142C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs472626.00
143C01212Councilmember #11-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28767.00
144Personnel Costs Total17262235.00
145C01301Council Staff OpertionsF001 - General Fund64300Advertising - JobsOperating Expenses4000.00
146C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses45000.00
147C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses500.00
148C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses800.00
149C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
150C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses400000.00
151C01207Council Member #7-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
152C01201Council Member #1-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
153C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
154C01301Council Staff OpertionsF001 - General Fund62704NewspapersOperating Expenses1800.00
155C01200Council MembersF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16456.00
156C01204Council Member #4-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
157C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
158C01301Council Staff OpertionsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses276706.00
159C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses15000.00
160C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses1000.00
161C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses28000.00
162C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
163C01200Council MembersF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
164C01301Council Staff OpertionsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses155821.00
165C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses8000.00
166C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
167C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
168C01301Council Staff OpertionsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
169C01200Council MembersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
170C01200Council MembersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses578604.00
171C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
172C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
173C01206Council Member #6-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
174C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses1500.00
175C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
176C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20000.00
177C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses1000.00
178C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
179C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
180C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
181C01209Council Member #9-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
182C01203Council Member #3-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
183C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
184C01202Council Member #2-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
185C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
186C01301Council Staff OpertionsF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
187C01301Council Staff OpertionsF001 - General Fund63206Inter-Office MailOperating Expenses15000.00
188C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses199400.00
189C01301Council Staff OpertionsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
190C01301Council Staff OpertionsF001 - General Fund62846Television / Video EquipmentOperating Expenses1000.00
191C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses15000.00
192C01301Council Staff OpertionsF001 - General Fund60430Catering AgreementsOperating Expenses1000.00
193C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
194C01301Council Staff OpertionsF001 - General Fund60412Moving ServicesOperating Expenses600.00
195C01208Council Member #8-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
196C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
197C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
198C01205Council Member #5-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
199C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses15000.00
200C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses2500.00
201C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
202C01301Council Staff OpertionsF001 - General Fund64108Management/Leadership TrainingOperating Expenses20000.00
203C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
204C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
205C01301Council Staff OpertionsF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2000.00
206C01301Council Staff OpertionsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
207C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
208C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
209C01301Council Staff OpertionsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1000.00
210C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
211C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
212C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
213C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
214C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses4000.00
215C01200Council MembersF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
216C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
217C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
218C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
219C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
220C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
221C01301Council Staff OpertionsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses3000.00
222Operating Expenses Total1963957.00
223General Fund Total19226192.00
Revenue Data