| 1 | C15600 | Food Resilience | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 2 | C15600 | Food Resilience | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 3 | C15600 | Food Resilience | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 4 | C15600 | Food Resilience | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 5 | C15600 | Food Resilience | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 6 | C28000 | Food Resilience | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9616.00 |
| 7 | C28104 | Grants - SNAP Outreach and Enrollment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 8 | C28105 | Grants - Community Food Security | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 9 | C28200 | Contracts - Unspecified | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 10 | C28101 | Grants - School-Based Food Asssistance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 11 | C28101 | Grants - School-Based Food Asssistance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 12 | C28104 | Grants - SNAP Outreach and Enrollment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 13 | C28104 | Grants - SNAP Outreach and Enrollment | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 14 | C28104 | Grants - SNAP Outreach and Enrollment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 15 | C28102 | Grants - Resident and Community Gardening | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 16 | C28102 | Grants - Resident and Community Gardening | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 17 | C28102 | Grants - Resident and Community Gardening | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 18 | C28300 | Programs - Unspecified | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 19 | C28300 | Programs - Unspecified | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 20 | C28300 | Programs - Unspecified | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 21 | C28102 | Grants - Resident and Community Gardening | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 22 | C28201 | Contracts - Nonprofit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 23 | C28201 | Contracts - Nonprofit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 24 | C28201 | Contracts - Nonprofit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 25 | C28101 | Grants - School-Based Food Asssistance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 26 | C28101 | Grants - School-Based Food Asssistance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 27 | C28300 | Programs - Unspecified | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 28 | C28301 | Programs - Retail Food Access | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 29 | C28103 | Grants - Food as Medcine | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 30 | C28201 | Contracts - Nonprofit | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 31 | C28000 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7791.00 |
| 32 | C28000 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 33 | C28000 | Food Resilience | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 34 | C28000 | Food Resilience | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9520.00 |
| 35 | C28100 | Grants - Unspecified | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 36 | C28000 | Food Resilience | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33119.00 |
| 37 | C28000 | Food Resilience | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 38 | C28000 | Food Resilience | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 39 | C28000 | Food Resilience | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 652374.00 |
| 40 | C28000 | Food Resilience | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 98901.00 |
| 41 | C28000 | Food Resilience | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40704.00 |
| 42 | | | | | | Personnel Costs Total | 836443.00 |
| 43 | C28000 | Food Resilience | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 44 | C28000 | Food Resilience | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 45 | C28000 | Food Resilience | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 0.00 |
| 46 | C28000 | Food Resilience | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 47 | C28000 | Food Resilience | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 48 | C28000 | Food Resilience | F001 - General Fund | 60040 | Food Service | Operating Expenses | 43265.00 |
| 49 | C28000 | Food Resilience | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 50 | C28103 | Grants - Food as Medcine | F001 - General Fund | 60040 | Food Service | Operating Expenses | 750000.00 |
| 51 | C28201 | Contracts - Nonprofit | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 3803628.00 |
| 52 | C28301 | Programs - Retail Food Access | F001 - General Fund | 60040 | Food Service | Operating Expenses | 1583000.00 |
| 53 | C28300 | Programs - Unspecified | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2887.00 |
| 54 | C28300 | Programs - Unspecified | F001 - General Fund | 60040 | Food Service | Operating Expenses | 420000.00 |
| 55 | C28300 | Programs - Unspecified | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 722.00 |
| 56 | C28102 | Grants - Resident and Community Gardening | F001 - General Fund | 60040 | Food Service | Operating Expenses | 300000.00 |
| 57 | C28101 | Grants - School-Based Food Asssistance | F001 - General Fund | 60040 | Food Service | Operating Expenses | 2303775.00 |
| 58 | C28104 | Grants - SNAP Outreach and Enrollment | F001 - General Fund | 60040 | Food Service | Operating Expenses | 300000.00 |
| 59 | C28105 | Grants - Community Food Security | F001 - General Fund | 60040 | Food Service | Operating Expenses | 3500000.00 |
| 60 | | | | | | Operating Expenses Total | 13010277.00 |
| 61 | | | | | | General Fund Total | 13846720.00 |