|
HUMAN RIGHTS
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries (2)
<br />Fringe Benefits
<br />Supplies
<br />Contractual Services
<br />Internal Services (3)
<br />Capital
<br />FTE's
<br />258,175
<br />267,927
<br />131,206
<br />264,851
<br />_1%
<br />% Change
<br />81,091
<br />FY 06
<br />FY07
<br />FY07
<br />FY08
<br />07 Adopted
<br />2,274
<br />Actual
<br />Budget
<br />As of 6/30/07
<br />Estimate
<br />08 Estimate
<br />Expenditure by Cost Center (1)
<br />-25%
<br />7,450
<br />7,394
<br />3,697
<br />6,892
<br />(all funds combined)
<br />11,836
<br />0
<br />0
<br />0
<br />0%
<br />Education Training & Outreach
<br />110,268
<br />112,168
<br />49,736
<br />107,562
<br />-4%
<br />Intake
<br />54,824
<br />55,768
<br />24,728
<br />53,500
<br />-4%
<br />Investigaton
<br />312,465
<br />317,852
<br />140,957
<br />304,778
<br />-4%
<br />Total Expenditures by cost enter
<br />477,557
<br />485,788
<br />215,421
<br />465,840
<br />-4%
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries (2)
<br />Fringe Benefits
<br />Supplies
<br />Contractual Services
<br />Internal Services (3)
<br />Capital
<br />FTE's
<br />258,175
<br />267,927
<br />131,206
<br />264,851
<br />_1%
<br />83,428
<br />81,091
<br />39,474
<br />95,642
<br />18%
<br />4,918
<br />7,931
<br />2,274
<br />6,796
<br />-14%
<br />111,750
<br />121,445
<br />38,770
<br />91,659
<br />-25%
<br />7,450
<br />7,394
<br />3,697
<br />6,892
<br />-7%
<br />11,836
<br />0
<br />0
<br />0
<br />0%
<br />7.00 7.00 7.00 7.00
<br />-4%
<br />Fund 101 General Fund
<br />Property Taxes
<br />287,636
<br />293,973
<br />0
<br />299,852
<br />2%
<br />Fund 258 Human Rights Grant
<br />CDBG Grant
<br />14,083
<br />10,000
<br />6,500
<br />13,000
<br />30%
<br />EEOC Grant
<br />73,750
<br />75,400
<br />48,106
<br />75,000
<br />_1%
<br />Federal Housing Assistance Contract
<br />62,197
<br />60,000
<br />0
<br />52,500
<br />-13%
<br />Miscellaneous Revenue
<br />26,450
<br />34,300
<br />6,466
<br />30,800
<br />-10%
<br />sub -total
<br />176,480
<br />179,700
<br />61,072
<br />171,300
<br />Total Desionated Funding Sources
<br />464,116
<br />473,673
<br />61.072
<br />471.152: (4 ) '
<br />_1%
<br />Funding Sources over /(under) expenditures (13,441) (12,115) (154,349) 5,312
<br />(1) Cost center allocation based on estimated labor costs for each activity.
<br />(2) Salaries includes a reduction in the use of temporary service workers during 2008.
<br />(3) Internal Services are charges for administration and liability insurance that are paid to other City funds.
<br />Fund 258 Human Rights EEOC funds
<br />Cash 1/1/07 $ 440,372
<br />2007 Estimated Rever $ (169,323)
<br />2007 Budget $ (191,815)
<br />12/31/07 Projected $ 79,234
<br />
|