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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15201AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8039.00
2C15100County ExecutiveF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C15400InnovationF001 - General Fund50010Full Time SalariesPersonnel Costs447321.00
4C15201AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
5C15210Internal AuditF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
6C15210Internal AuditF001 - General Fund50010Full Time SalariesPersonnel Costs379053.00
7C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs2475384.00
8C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
9C15100County ExecutiveF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39361.00
10C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1506.00
11C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
12C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs103888.00
13C15500Business Center TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
14C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs821802.00
15C15500Business Center TeamF001 - General Fund52110DentalPersonnel Costs0.00
16C15600Food ResilienceF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
17C15500Business Center TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C15500Business Center TeamF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
19C15200Chief Administrative OfficerF001 - General Fund52110DentalPersonnel Costs0.00
20C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C15500Business Center TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7883.00
22C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs16909.00
23C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs341083.00
24C15210Internal AuditF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5496.00
25C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs112728.00
26C15100County ExecutiveF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C15400InnovationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9201.00
29C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs55602.00
30C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C15400InnovationF001 - General Fund51002Social Security- FICAPersonnel Costs26351.00
32C15200Chief Administrative OfficerF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs154647.00
33C15400InnovationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15979.00
34C15600Food ResilienceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
35C15500Business Center TeamF001 - General Fund50010Full Time SalariesPersonnel Costs487656.00
36C15200Chief Administrative OfficerF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13038.00
37C15210Internal AuditF001 - General Fund52002Group InsurancePersonnel Costs40260.00
38C15210Internal AuditF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
39C15600Food ResilienceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
40C15201AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
41C15500Business Center TeamF001 - General Fund52002Group InsurancePersonnel Costs60390.00
42C15400InnovationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
43C15100County ExecutiveF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24186.00
44C15500Business Center TeamF001 - General Fund51002Social Security- FICAPersonnel Costs30235.00
45C15500Business Center TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7071.00
46C15500Business Center TeamF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
47C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14410.00
48C15500Business Center TeamF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
49C15100County ExecutiveF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C15600Food ResilienceF001 - General Fund52002Group InsurancePersonnel Costs0.00
51C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs38783.00
52C15200Chief Administrative OfficerF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-404941.00
53C15400InnovationF001 - General Fund52002Group InsurancePersonnel Costs48312.00
54C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs6441.00
55C15210Internal AuditF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C15400InnovationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6486.00
57C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
58C15400InnovationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
59C15600Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
60C15500Business Center TeamF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
61C15600Food ResilienceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
62C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs172000.00
63C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs199272.00
64C15500Business Center TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
65C15600Food ResilienceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C15200Chief Administrative OfficerF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11889.00
67C15600Food ResilienceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
68C15600Food ResilienceF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
69C15400InnovationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C15500Business Center TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22850.00
71C15100County ExecutiveF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
72C15210Internal AuditF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23613.00
73C15600Food ResilienceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
75C15201AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs145601.00
77C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs0.00
78C15100County ExecutiveF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
79C15210Internal AuditF001 - General Fund51002Social Security- FICAPersonnel Costs20855.00
80C15500Business Center TeamF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
81C15200Chief Administrative OfficerF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
82Personnel Costs Total5990640.00
83C15201AdministrationF001 - General Fund60044GranteesOperating Expenses161298.00
84C15200Chief Administrative OfficerF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
85C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5630.00
86C15210Internal AuditF001 - General Fund64200Professional Memberships (Individual)Operating Expenses70.00
87C15100County ExecutiveF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses42880.00
88C15500Business Center TeamF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses59000.00
89C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses38405.00
90C15200Chief Administrative OfficerF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses36306.00
91C15210Internal AuditF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses620.00
92C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
93C15200Chief Administrative OfficerF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses7700.00
94C15210Internal AuditF001 - General Fund64202Professional Organizations (Group)Operating Expenses630.00
95C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
96C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
97C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
98C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2800.00
99C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
100C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
101C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
102C15201AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses67687.00
103C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
104C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
105C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2850.00
106C15500Business Center TeamF001 - General Fund60158Consultant ServicesOperating Expenses0.00
107C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
108C15210Internal AuditF001 - General Fund63618BlackberriesOperating Expenses540.00
109C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses480.00
110C15600Food ResilienceF001 - General Fund60040Food ServiceOperating Expenses0.00
111C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
112C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11120.00
113C15201AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses680.00
114C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
115C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
116C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
117C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
118C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
119C15100County ExecutiveF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1380.00
120C15201AdministrationF001 - General Fund64306Advertising - SponsorshipsOperating Expenses50000.00
121C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
122C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
123C15210Internal AuditF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses349553.00
124C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses1070.00
125C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
126C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
127C15400InnovationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
128C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office MailOperating Expenses1370.00
129C15200Chief Administrative OfficerF001 - General Fund60158Consultant ServicesOperating Expenses42048.00
130C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses21429.00
131C15500Business Center TeamF001 - General Fund60026Professional Educational/TrainingOperating Expenses2600.00
132C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2250.00
133C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
134C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
135C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
136C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses12380.00
137C15200Chief Administrative OfficerF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses14450.00
138C15200Chief Administrative OfficerF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
139C15201AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4910.00
140C15500Business Center TeamF001 - General Fund60530Other Professional ServicesOperating Expenses67101.00
141C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses138633.00
142C15400InnovationF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
143Operating Expenses Total1276690.00
144General Fund Total7267330.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
2Grant Fund Total0.00