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COMMUNITY DEVELOPMENT AGENCY <br />HOUSING ACCOUNTING UNIT <br />Housing Development and Rehabilitation - NSP 1 14215760 <br />.Account '.LINE ITEM RESOURCES <br />ACTUAL <br />..:ACTUAL -. <br />PROJECTED <br />PROPOSED- <br />Code <br />- FY 15-16 <br />'FY 16-17 <br />FY 17-18 <br />FY'18-19'. <br />61000 Salaries Regular <br />4,680 <br />2,089 <br />3,989 <br />5,500 <br />61040 Salaries Overtime <br />0 <br />0 <br />281 <br />0 <br />61100 Retirement -Employer Contribution <br />920 <br />497 <br />1,291 <br />2,150 <br />61120 Medicare Insurance <br />60 <br />28 <br />61 <br />100 <br />61130 Health Insurance <br />701 <br />364 <br />680 <br />1,000 <br />61170 Retiree Health Benefits <br />43 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />41 <br />20 <br />60 <br />200 <br />SUBTOTAL PERSONNEL <br />6,446 <br />2,998 <br />6,362 <br />8,950 <br />62120 Training, Transportation, Meeting <br />0 <br />0 <br />53 <br />0 <br />62400 Auditor Fee <br />58 <br />1 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />58 <br />1 <br />53 <br />0 <br />63001 Miscellaneous Operating Expenses <br />13 <br />0 <br />0 <br />550 <br />SUBTOTAL COMMODITIES <br />13 <br />0 <br />0 <br />550 <br />65000 Building Rental <br />261 <br />0 <br />0 <br />0 <br />65040 Computer Service Charge <br />24 <br />0 <br />0 <br />0 <br />65050 Info Tech Charges <br />108 <br />0 <br />0 <br />0 <br />65100 Liability Charges <br />173 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />327 <br />150 <br />333 <br />500 <br />SUBTOTAL FIXED CHARGES <br />893 <br />150 <br />333 <br />500 <br />TOTAL EXPENDITURES <br />7,410 <br />3,150 <br />6,748 <br />10,000 <br />4-54 <br />