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GENERAL FUND <br />COMMUNITY DEVELOPMENT AGENCY <br />IIomeless Services <br />61000 <br />Salaries Regular <br />61100 <br />Retirement -Employer Contribution <br />61120 <br />Medicare Insurance <br />61130 <br />Health Insurance <br />61180 <br />Workers Compensation Insurance <br />63001 <br />SUBTOTAL PERSONNEL <br />62010 <br />Conununications <br />62012 <br />Cellular Phone Charges <br />62120 <br />Training, Transportation, Meeting <br />62300 <br />Contract Services -Professional <br />0 <br />SUBTOTAL CONTRACTUAL <br />63001 <br />Miscellaneous Operating Expenses <br />0 <br />SUBTOTAL COMMODITIES <br />65000 <br />Building Rental <br />65040 <br />Computer Service Charge <br />65050 <br />Info Tech Charges <br />65100 <br />Liability Charges <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />TOTAL <br />* Funds for FY 17-18 were appropriated to <br />AU 01118810. <br />3750 Homeless Services Manager <br />TOTAL <br />2-142 <br />ACCOUNTING UNIT <br />01118811 <br />0 <br />0 <br />0 <br />114,950 <br />0 <br />0 <br />0 <br />44,455 <br />0 <br />0 <br />0 <br />1,665 <br />0 <br />0 <br />0 <br />10,765 <br />0 <br />0 <br />0 <br />5,700 <br />0 <br />0 <br />0 <br />177,535 <br />0 <br />0 <br />0 <br />510 <br />0 <br />0 <br />0 <br />684 <br />0 <br />0 <br />0 <br />2,500 <br />0 <br />0 <br />0 <br />840 <br />0 <br />0 <br />0 <br />4,534 <br />0 <br />0 <br />0 <br />1,338 <br />0 <br />0 <br />0 <br />1,338 <br />0 <br />0 <br />0 <br />5,015 <br />0 <br />0 <br />0 <br />449 <br />0 <br />0 <br />0 <br />2,020 <br />0 <br />0 <br />0 <br />5,178 <br />0 <br />0 <br />0 <br />12,662 <br />0 I. 0 I 0 I 196,069 <br />1.00 1.00 <br />1.00 0.00 1.00 0.00 <br />