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COMMUNITY DEVELOPMENT AGENCY <br />025-IDB & EZ VOUCHER MONITORING FUND SUMMARY <br />Account : <br />ACruaL <br />acruaL <br />aobFreo <br />Pk070Sfi0 <br />Cud¢ <br />EXP)tiND7T�;}I�EBir-A00OY[�}Cp� <br />FY Yfi i] -. <br />FY1710 <br />FY YBY9 <br />pY 19,1�6 " <br />61000 <br />Salaries Regular <br />3,545 <br />0 <br />0 <br />0 <br />61040 <br />Salaries Overtime <br />437 <br />0 <br />0 <br />0 <br />61100 <br />Retirement -Employer Normal Cost <br />821 <br />0 <br />0 <br />0 <br />61120 <br />Medicare Insurance <br />49 <br />0 <br />0 <br />0 <br />61130 <br />Health Insurance <br />588 <br />0 <br />0 <br />0 <br />61180 <br />Worker Compensation Insurance <br />34 <br />0 <br />0 <br />0 <br />LABOR SUBTOTAL <br />5,475 <br />0 <br />0 <br />0 <br />62010 <br />Communications <br />2 <br />982 <br />0 <br />0 <br />62120 <br />Training, Transpouatlon, Meetings <br />9,127 <br />0 <br />0 <br />0 <br />62140 <br />Membership, Subscription & Dues <br />7,128 <br />0 <br />0 <br />0 <br />62201 <br />Business Promotion <br />9,794 <br />0 <br />0 <br />0 <br />62300 <br />Contract Services -Professional <br />22,790 <br />75,291 <br />0 <br />215,000 <br />62600 <br />Parking Validation <br />585 <br />0 <br />0 <br />0 <br />CONTRACTUALSSUBTOTAL <br />49,426 <br />76,273 <br />0 <br />215,805 <br />63001 <br />Miscellaneous Operating Expenses <br />2,989 <br />0 <br />0 <br />0 <br />COMMODITIES SUBTOTAL <br />2,989 <br />0 <br />0 <br />a <br />65000 <br />Building Rental <br />151 <br />0 <br />0 <br />0 <br />65040 <br />IT Maintenance Charge <br />13 <br />0 <br />0 <br />0 <br />65050 <br />IT Department Specific <br />57 <br />0 <br />0 <br />0 <br />65100 <br />Insurance Charges <br />145 <br />0 <br />0 <br />0 <br />65400 <br />Indirect Costs <br />286 <br />0 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />652 <br />01 <br />0 <br />0 <br />68000-11 <br />Transfer to Fund 017 <br />0 <br />0 <br />250,000 <br />0 <br />TRANSFER SUBTOTAL <br />01 <br />01 <br />250,0001 <br />0 <br />EXPENDITURE GRAND TOTAL <br />58,542 <br />76,273 <br />250,000 <br />215,000 <br />3-15 <br />