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IDB & EZ VOUCHER MONITORING <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ENTERPRISE ZONE 02518820 <br />Aceaunt <br />:Sodi m., ..41f IE ITEM RSURCES..,` <br />ACTUti <br />FY1$ i7.,, .. <br />ACTUAL <br />_Y t7 18,Y$ <br />ADOPTED <br />Y9 <br />i'EOPASED <br />61000 Salaries Regular <br />3,545 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />437 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />821 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />49 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />588 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />34 <br />0 <br />0 <br />0 <br />5,475 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />2 <br />982 <br />0 <br />0 <br />62120 Training, Transportation, Meetings <br />9,127 <br />0 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />7,128 <br />0 <br />0 <br />0 <br />62201 Business Promotion <br />9,794 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />22,790 <br />75,291 <br />0 <br />215,000 - <br />62600 Parking Validation <br />585 <br />0 <br />0 <br />0 <br />49,426 <br />76,273 <br />0 <br />215,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />2,989 <br />0 <br />1 0 <br />0 <br />2,989 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65000 Building Rental <br />151 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />13 <br />0 <br />0 <br />0 <br />65050 IT Department Specific <br />57 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />145 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />286 <br />0 <br />0 <br />0 <br />652 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />0 <br />1 16,652 <br />0 <br />0 <br />0 <br />16,652 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />68000 Transfer to Fund 011 <br />0 <br />0 <br />250,000 <br />0 <br />0 <br />0 <br />250,000 <br />0 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />3-17 <br />