up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76001Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
2C76005IT and Data AnalyticsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20000.00
3C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
4C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24674.00
5C76201LTA MediationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13193.00
6C76204Affordable Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
7C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C76200Division Chief's Office (HD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C76305Rent StabilizationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
10C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
11C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
12C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
14C76310Division Chief's Office (RHD)F001 - General Fund50010Full Time SalariesPersonnel Costs104784.00
15C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C76005IT and Data AnalyticsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs946.00
18C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C76100Division Chief'S Office (CD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C76310Division Chief's Office (RHD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4191.00
22C76000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1639.00
23C76005IT and Data AnalyticsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
24C76005IT and Data AnalyticsF001 - General Fund51002Social Security- FICAPersonnel Costs21862.00
25C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5130.00
26C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4623.00
27C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs16392.00
28C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
29C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
30C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
31C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23898.00
32C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4731.00
33C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs69201.00
34C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs7188.00
35C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs491149.00
36C76206Common Ownership Community ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4951.00
37C76102Grants ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C76100Division Chief'S Office (CD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
39C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs958.00
40C76310Division Chief's Office (RHD)F001 - General Fund51002Social Security- FICAPersonnel Costs6497.00
41C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1138.00
42C76202Code EnforcementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
43C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7192.00
44C76203Multi-Family Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6147.00
45C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7780.00
46C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6779.00
47C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16184.00
48C76100Division Chief'S Office (CD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
49C76102Grants ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
50C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs17043.00
51C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs7406.00
52C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs711083.00
53C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3193.00
54C76101Planning & Community Develop RevitalizF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
55C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3146.00
56C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4031.00
57C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
58C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs9902.00
59C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7122.00
60C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs78694.00
61C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
62C76305Rent StabilizationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22162.00
63C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
64C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs278032.00
65C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs17714.00
66C76310Division Chief's Office (RHD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
67C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
68C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C76004Division Chief's Office Finance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4945.00
70C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19201.00
71C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs64819.00
72C76200Division Chief's Office (HD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3288.00
73C76101Planning & Community Develop RevitalizF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
74C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1681.00
75C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
76C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C76305Rent StabilizationF001 - General Fund50010Full Time SalariesPersonnel Costs554049.00
78C76206Common Ownership Community ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
81C76204Affordable Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs33818.00
83C76102Grants ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
84C76203Multi-Family Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
85C76204Affordable Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
86C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C76100Division Chief'S Office (CD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13401.00
88C76005IT and Data AnalyticsF001 - General Fund50010Full Time SalariesPersonnel Costs352607.00
89C76101Planning & Community Develop RevitalizF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
90C76310Division Chief's Office (RHD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
91C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
92C76004Division Chief's Office Finance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
93C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
94C76310Division Chief's Office (RHD)F001 - General Fund52002Group InsurancePersonnel Costs12078.00
95C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs41870.00
96C76305Rent StabilizationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8034.00
97C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
98C76305Rent StabilizationF001 - General Fund51002Social Security- FICAPersonnel Costs34351.00
99C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs4879.00
100C76005IT and Data AnalyticsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14374.00
101C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19426.00
102C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs115943.00
103C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15663.00
104C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs30598.00
105C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
106C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8773.00
107C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs115796.00
108C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs65273.00
109C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs191652.00
110C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs117708.00
111C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1537.00
112C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2368.00
113C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
114C76203Multi-Family Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C76305Rent StabilizationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs3389292.00
117C76206Common Ownership Community ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
118C76005IT and Data AnalyticsF001 - General Fund52002Group InsurancePersonnel Costs49117.00
119C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs152988.00
120C76305Rent StabilizationF001 - General Fund52002Group InsurancePersonnel Costs96624.00
121C76201LTA MediationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4951.00
122C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10311.00
123C76206Common Ownership Community ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
124C76005IT and Data AnalyticsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
125C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1766.00
126C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7964.00
127C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs24156.00
128C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs210136.00
129C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs28985.00
130C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs49145.00
131C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs43683.00
132C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs21740.00
133C76004Division Chief's Office Finance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
134C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs16208.00
135C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4047.00
136C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs28770.00
137C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3354.00
138C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9284.00
139C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
140C76100Division Chief'S Office (CD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
141C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs121800.00
142C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1903.00
143C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs52107.00
144C76310Division Chief's Office (RHD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1519.00
145C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2779.00
146C76203Multi-Family Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
147C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
148C76305Rent StabilizationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
149C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1679.00
150C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs274894.00
151C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs1116143.00
152C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6295.00
153C76101Planning & Community Develop RevitalizF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
154C76004Division Chief's Office Finance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
155C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-9401.00
156C76005IT and Data AnalyticsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4401.00
157C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs11273.00
158C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs75689.00
159C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1141.00
160C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
161C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs11882.00
162C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65375.00
163C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs318793.00
164C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
165C76004Division Chief's Office Finance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
166C76204Affordable Housing ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4951.00
167C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs99040.00
168C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-719.00
169C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9655.00
170C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs467503.00
171C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
172C76310Division Chief's Office (RHD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
173C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs8052.00
174C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs14494.00
175C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs7179.00
176C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3986.00
177C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
178C76005IT and Data AnalyticsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5113.00
179C76305Rent StabilizationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20494.00
180C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs541094.00
181Personnel Costs Total11268246.00
182C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses80000.00
183C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
184C76202Code EnforcementF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
185C76206Common Ownership Community ProgramsF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
186C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
187C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
188C76202Code EnforcementF001 - General Fund64202Professional Organizations (Group)Operating Expenses2000.00
189C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses124000.00
190C76305Rent StabilizationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
191C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
192C76005IT and Data AnalyticsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses3000.00
193C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
194C76004Division Chief's Office Finance and AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses500.00
195C76205Licensing - LTAF001 - General Fund62016Computer SuppliesOperating Expenses2700.00
196C76310Division Chief's Office (RHD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
197C76305Rent StabilizationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21447.00
198C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
199C76203Multi-Family Housing ProgramsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
200C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3100.00
201C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
202C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
203C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6873.00
204C76000Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses3500.00
205C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1500.00
206C76005IT and Data AnalyticsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
207C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12764.00
208C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6186.00
209C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
210C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
211C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
212C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13266.00
213C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
214C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
215C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses1867.00
216C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
217C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2570.00
218C76310Division Chief's Office (RHD)F001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
219C76305Rent StabilizationF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
220C76206Common Ownership Community ProgramsF001 - General Fund64410Meeting Room RentalsOperating Expenses15000.00
221C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
222C76206Common Ownership Community ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
223C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50320.00
224C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses2484.00
225C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
226C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
227C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses35000.00
228C76004Division Chief's Office Finance and AdministrationF001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
229C76202Code EnforcementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
230C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
231C76202Code EnforcementF001 - General Fund62812Cellular PhonesOperating Expenses46500.00
232C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
233C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
234C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
235C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2000.00
236C76206Common Ownership Community ProgramsF001 - General Fund60164Temporary ProfessionalOperating Expenses60000.00
237C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses7000.00
238C76005IT and Data AnalyticsF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
239C76206Common Ownership Community ProgramsF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses2000.00
240C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses5000.00
241C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
242C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses393.00
243C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses60000.00
244C76000Director's OfficeF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
245C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses29097.00
246C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
247C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3500.00
248C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
249C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses1479.00
250C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
251C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6571.00
252C76004Division Chief's Office Finance and AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
253C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses300990.00
254C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
255C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
256C76005IT and Data AnalyticsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
257C76201LTA MediationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
258C76305Rent StabilizationF001 - General Fund62016Computer SuppliesOperating Expenses8000.00
259C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
260C76201LTA MediationF001 - General Fund60534Translation ServicesOperating Expenses1000.00
261C76000Director's OfficeF001 - General Fund60534Translation ServicesOperating Expenses2000.00
262C76201LTA MediationF001 - General Fund60056Interpreter ServicesOperating Expenses3000.00
263C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
264C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
265C76005IT and Data AnalyticsF001 - General Fund62016Computer SuppliesOperating Expenses15000.00
266C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses224194.00
267C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses30000.00
268C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
269C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses22200.00
270C76005IT and Data AnalyticsF001 - General Fund60018Professional ComputerOperating Expenses52167.00
271C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
272C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
273C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
274C76004Division Chief's Office Finance and AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
275C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2000.00
276C76100Division Chief'S Office (CD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
277C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses16500.00
278C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses11188.00
279C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
280C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
281C76102Grants ManagementF001 - General Fund62020Computer SoftwareOperating Expenses500.00
282C76305Rent StabilizationF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
283C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses10000.00
284C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
285C76005IT and Data AnalyticsF001 - General Fund62010General Office SuppliesOperating Expenses1766.00
286C76202Code EnforcementF001 - General Fund60168Temporary Office ClericalOperating Expenses84414.00
287C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses3000.00
288C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
289C76201LTA MediationF001 - General Fund69020Background InvestigationsOperating Expenses6137.00
290C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
291C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
292C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses750.00
293C76002Lta: AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses90000.00
294C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses90000.00
295C76202Code EnforcementF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
296C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
297C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
298C76310Division Chief's Office (RHD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
299C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
300C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
301C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
302C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses1500.00
303C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses22096.00
304C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
305C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses56000.00
306C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses500.00
307C76202Code EnforcementF001 - General Fund62700Books / Reference MaterialsOperating Expenses3000.00
308C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
309C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
310C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1620.00
311C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
312C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses248738.00
313C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
314C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
315C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2000.00
316C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
317C76004Division Chief's Office Finance and AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
318C76000Director's OfficeF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses15000.00
319Operating Expenses Total2199927.00
320General Fund Total13468173.00
321C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
322C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs173682.00
323C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
324C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
325C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
326C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs7748.00
328C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
329C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
330C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2291.00
331C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs41870.00
332C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs290263.00
333C76202Code EnforcementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs15059.00
334C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
335C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs15321.00
336C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13895.00
337C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3263.00
338C76003Asset ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
339C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
340C76201LTA MediationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
341C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs4325.00
342C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
343C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1447.00
344C76201LTA MediationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2595.00
345C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9428.00
346C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs946.00
347C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
348C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10678.00
349C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1183.00
350C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2497.00
351C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs138950.00
352C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
353C76001Management ServicesF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
354C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs20130.00
355C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
356C76000Director's OfficeF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs479.00
357C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4610.00
358C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
359C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs81568.00
360C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs17714.00
361C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
362C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs33260.00
363C76000Director's OfficeF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1639.00
364C76102Grants ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
365C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs4726.00
366C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3338.00
367C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs8036.00
368C76202Code EnforcementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
369C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9289.00
370C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
371C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
372C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs387125.00
373C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
374C76202Code EnforcementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
375C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5057.00
376C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
377C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs9662.00
378C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
379C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs5613.00
380C76001Management ServicesF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
381C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
382C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs24002.00
383C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8052.00
384C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs62806.00
385C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs77299.00
386C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
387C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs202297.00
388C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
389C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs40260.00
390C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
391C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
392C76201LTA MediationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
393C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs83270.00
394C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2518.00
395C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs781.00
396C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs10830.00
397C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs5123.00
398C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13117.00
399C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4412.00
400C76102Grants ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
401C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs-6050.00
402C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
403C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
404C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs158017.00
405C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs12543.00
406C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
407C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2934.00
408C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
409C76003Asset ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
410C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs30598.00
411C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
412C76001Management ServicesF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
413C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
414C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs27377.00
415C76003Asset ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
416C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2015.00
417C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10768.00
418C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
419C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
420C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
421C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs11313.00
422C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
423C76202Code EnforcementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
424C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
425C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
426C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
427C76201LTA MediationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
428C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
429C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs608463.00
430C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
431C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8052.00
432C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
433C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs-3825.00
434C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs22546.00
435C76201LTA MediationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
436C76001Management ServicesF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
437C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1207.00
438C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs18863.00
439C76102Grants ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
440C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3775.00
441C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
442C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs53839.00
443C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs-50000.00
444C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
445C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs30118.00
446C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
447C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs800.00
448C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs8823.00
449C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
450C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs304243.00
451C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
452C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs172228.00
453C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
454C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
455C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
456C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4209.00
457C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs8615.00
458C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1236.00
459C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs15059.00
460C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs37725.00
461C76001Management ServicesF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
462C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
463C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs17094.00
464C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs9797.00
465C76003Asset ManagementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
466Personnel Costs Total3377336.00
467C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative60088Shelter ServicesOperating Expenses5090691.00
468C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative60088Shelter ServicesOperating Expenses741040.00
469C76102Grants ManagementF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1205546.00
470C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses0.00
471C76003Asset ManagementF155 - Montgomery Housing Initiative62016Computer SuppliesOperating Expenses2000.00
472C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses10332554.00
473C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses230000.00
474C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative65112Client Assistance PaymentsOperating Expenses431673.00
475C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses309100.00
476C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses0.00
477C76300Loan ProgramsF155 - Montgomery Housing Initiative60062Management ConsultingOperating Expenses25000.00
478C76300Loan ProgramsF155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses0.00
479C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses7827330.00
480C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses400000.00
481C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses1264289.00
482C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative60086Service CoordinatorOperating Expenses1881787.00
483C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative60116Family Shelter ServicesOperating Expenses596030.00
484C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
485C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative65102Assisted Housing Payments - CountyOperating Expenses0.00
486C76300Loan ProgramsF155 - Montgomery Housing Initiative65102Assisted Housing Payments - CountyOperating Expenses4000000.00
487C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative65126Temporary Cash Assistance ? Rental Assistance Program BenefitsOperating Expenses4094400.00
488C76003Asset ManagementF155 - Montgomery Housing Initiative62020Computer SoftwareOperating Expenses1000.00
489C76003Asset ManagementF155 - Montgomery Housing Initiative62010General Office SuppliesOperating Expenses1000.00
490C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses13534323.00
491C76201LTA MediationF155 - Montgomery Housing Initiative60044GranteesOperating Expenses727185.00
492C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses18450.00
493C76003Asset ManagementF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses2133.00
494C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative60076Professional Purchase Of ServiceOperating Expenses103232.00
495C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
496C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
497C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses0.00
498Operating Expenses Total52818763.00
499C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-674116.00
500C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-18294520.00
501Transfer to County Funds Total-18968636.00
502Montgomery Housing Initiative Total37227463.00
503C76203Multi-Family Housing ProgramsF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
504C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
505C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs3221.00
506C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs3221.00
507C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4831.00
508C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs329448.00
509C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs40260.00
510C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs16104.00
511C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4001.00
512C76202Code EnforcementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
513C76101Planning & Community Develop RevitalizF162 - Grant Fund52002Group InsurancePersonnel Costs0.00
514C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
515C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3904.00
516C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
517C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs61957.00
518C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs133802.00
519C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs41000.00
520C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs33818.00
521C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs25001.00
522C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs50108.00
523C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs50108.00
524C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
525C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
526C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs8052.00
527C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
528C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1501.00
529C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs20935.00
530C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs40260.00
531C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs237020.00
532C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
533C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
534C76202Code EnforcementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs56676.00
535C76003Asset ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs18746.00
536C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
537C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2000.00
538C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs1610.00
539C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
540C76000Director's OfficeF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
541C76001Management ServicesF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
542C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
543C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3073.00
544C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs10704.00
545C76202Code EnforcementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
546C76003Asset ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
547C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
548C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
549C76202Code EnforcementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7002.00
550C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
551C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1026.00
552C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3670.00
553C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3280.00
554C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4957.00
555C76100Division Chief'S Office (CD)F162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs886.00
556C76101Planning & Community Develop RevitalizF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
557C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7446.00
558C76203Multi-Family Housing ProgramsF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs363.00
559C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15879.00
560C76203Multi-Family Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs363.00
561C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs351.00
562C76101Planning & Community Develop RevitalizF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
563C76200Division Chief's Office (HD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
564C76100Division Chief'S Office (CD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
565C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2183.00
566C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs266.00
567C76101Planning & Community Develop RevitalizF162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
568C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs250188.00
569C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs20362.00
570C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
571C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
572C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
573C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
574C76001Management ServicesF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
575C76000Director's OfficeF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
576C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
577C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs38659.00
578C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs14695.00
579C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4724.00
580C76202Code EnforcementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
581C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs18376.00
582C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2395.00
583C76203Multi-Family Housing ProgramsF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
584C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
585C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs8052.00
586C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs4831.00
587C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
588C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3093.00
589C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1937.00
590C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3073.00
591C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2395.00
592C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
593C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
594C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
595C76003Asset ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
596C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
597C76203Multi-Family Housing ProgramsF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
598C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs727.00
599C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11491.00
600C76000Director's OfficeF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
601C76001Management ServicesF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
602C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
603C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11248.00
604C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
605C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
606C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
607C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs727.00
608C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3437.00
609C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs595.00
610C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
611C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
612C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
613C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4831.00
614C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
615C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
616C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs557.00
617C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3628.00
618C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs966.00
619C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs898.00
620C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs295.00
621C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
622C76200Division Chief's Office (HD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
623C76100Division Chief'S Office (CD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
624C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs1045.00
625C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs183345.00
626C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs66592.00
627C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs363.00
628C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1940.00
629C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4777.00
630C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2659.00
631C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
632C76100Division Chief'S Office (CD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
633C76200Division Chief's Office (HD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
634C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs38415.00
635C76100Division Chief'S Office (CD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
636C76200Division Chief's Office (HD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
637C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3107.00
638C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1262.00
639C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs15512.00
640C76101Planning & Community Develop RevitalizF162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
641C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
642C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
643C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs557.00
644C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs561.00
645C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs38415.00
646C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs4129.00
647C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs11367.00
648C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs2397.00
649C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs8296.00
650C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3107.00
651C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs1550.00
652C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
653C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6763.00
654C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs3311.00
655C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
656C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs3841.00
657C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs20426.00
658C76003Asset ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
659C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
660C76203Multi-Family Housing ProgramsF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
661C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
662C76001Management ServicesF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
663C76000Director's OfficeF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
664C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs24214.00
665C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
666C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
667C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
668C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
669C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
670Personnel Costs Total2150509.00
671C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses252139.00
672C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
673C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses771620.00
674C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses432528.00
675C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
676C76102Grants ManagementF161 - Grant Fund60044GranteesOperating Expenses660000.00
677C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2096396.00
678C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2499817.00
679Operating Expenses Total6712500.00
680Grant Fund Total8863009.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76205Licensing - LTAF001 - General Fund41254Short-Term Rental LicensingLicenses and Permits422500.00
2C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2379000.00
3C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits46750.00
4C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits730000.00
5C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits0.00
6C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits8372.00
7C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits7500.00
8C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits6155696.00
9Licenses and Permits Total9749818.00
10C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
11C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
12C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
13C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services31510.00
14C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services0.00
15C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services998378.00
16C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-15755.00
17C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services35620.00
18C76202Code EnforcementF001 - General Fund44805Re-inspection FeeCharges for Services60400.00
19C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services0.00
20Charges for Services Total1110153.00
21C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures58000.00
22C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures38000.00
23Fines and Forfeitures Total96000.00
24C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
25C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
26Miscellaneous Revenues Total4000.00
27General Fund Total10959971.00
28C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes100000.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes22886826.00
30Taxes Total22986826.00
31C76000Director's OfficeF155 - Montgomery Housing Initiative44538Developer ContributionCharges for Services4783542.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services70200.00
33Charges for Services Total4853742.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues0.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues3300000.00
36C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1970000.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative47452Sale of LandMiscellaneous Revenues0.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
39C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
40C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues0.00
41Miscellaneous Revenues Total5545006.00
42C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income0.00
43C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income4043580.00
44Investment Income Total4043580.00
45Montgomery Housing Initiative Total37429154.00
46C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
47C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental302180.00
48C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental432528.00
49C76102Grants ManagementF161 - Grant Fund42450State GrantsIntergovernmental660000.00
50C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2213353.00
51C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1000000.00
52C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1020000.00
53C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental2234948.00
54Intergovernmental Total7863009.00
55C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
56C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
57Miscellaneous Revenues Total1000000.00
58Grant Fund Total8863009.00