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GENERAL FUND <br />CANNABIS PROGRAM ACCOUNTING UNIT <br />Youth ProErams/Cannabis Enforcement 01113203 <br />69011 Reserve <br />for Approp. <br />- Youth Programs <br />1 <br />0 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />2,600,000 <br />69011 Reserve <br />for Approp, <br />- Cannabis Enforcement <br />0 <br />3,750 <br />0 <br />0 <br />0 <br />2,600,000 <br />TOTAL <br />61180 Workers Compensation Insurance <br />0 <br />0 <br />0 <br />12,825 <br />0 <br />0 <br />0 <br />5,200,000 <br />CITY ATTORNEY'S OFFICE ACCOUNTING UNIT <br />Cannabis Program 01108016 <br />61000 Salaries -Regular <br />0 <br />0 <br />0 <br />258,525 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />79,300 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,750 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />45,065 <br />61180 Workers Compensation Insurance <br />0 <br />0 <br />0 <br />12,825 <br />0 <br />0 <br />TOTAL <br />0 <br />399,465 <br />0471 Assistant City Attorney2.00 <br />TOTAL 0.00 0.00 2.00 0.00 <br />FINANCE & MANAGEMENT SERVICES AGENCY ACCOUNTING UNIT <br />Cannabis Program 01110016 <br />61000 Salaries -Regular <br />61100 Retirement -Employer Contribution <br />61120 Medicare Insurance <br />61130 Health Insurance <br />61180 Workers Compensation Insurance <br />SUBTOTALPERSONNEL <br />63001 Miscellaneous Operating Supplies <br />SUBTOTAL COMMODITIES <br />TOTAL, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />81,610 <br />25,035 <br />1,185 <br />17,595 <br />0 127,905 <br />0 <br />0 0 <br />0 127,905 <br />01870 Revenue Contract Compliance Examiner 1.00 <br />0.00 0.00 1.00 <br />2-145 <br />