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COMMUNITY DEVELOPMENT AGENCY <br />ROUSING ACCOUNTING UNIT <br />Rousing Development and Rehabilitation - NSP 3 14218762 <br />"AccountLINE ITEM RESOURCES <br />' <br />Code <br />ACTUAL <br />FY 15-16 <br />.ACTUAL ': <br />'-FY 16-17 <br />PROJECTED <br />FY -17-18 <br />PROPOSED. <br />FY 18-19 <br />61000 Salaries Regular <br />761 <br />0 <br />274 <br />5,500 <br />61100 Retirement -Employer Contribution <br />104 <br />0 <br />58 <br />2,150 <br />61120 Medicare Insurance <br />9 <br />0 <br />3 <br />100 <br />61130 Health Insurance <br />117 <br />0 <br />47 <br />1,000 <br />61170 Retiree Health Benefits <br />17 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />6 <br />0 <br />2 <br />200 <br />SUBTOTAL PERSONNEL <br />1,014 <br />0 <br />384 <br />8,950 <br />62300 Contract Services -Professional <br />60 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />60 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />2 <br />0 <br />0 <br />550 <br />SUBTOTAL COMMODITIES <br />2 <br />0 <br />0 <br />550 <br />65000 Building Rental <br />50 <br />0 <br />0 <br />0 <br />65040 Computer Service Charge <br />5 <br />0 <br />0 <br />0 <br />65050 Info Tech Charges <br />21 <br />0 <br />0 <br />0 <br />65100 Liability Charges <br />33 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />51 <br />0 <br />21 <br />500 <br />SUBTOTAL FIXED CHARGES <br />159 <br />0 <br />21 <br />500 <br />TOTAL EXPENDITURES <br />1,236 <br />0 <br />405 <br />10,000 <br />4-56 <br />