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COMMUNITY DEVELOPMENT
<br />FUND 670 • CITY OF SANTA ANA REDEVELOPMENT AGENCY ADMINISTRATION
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<br />EXPENGITURES B=!'ACCOUJ�IT CGbE
<br />ACTUAL
<br />ACTUAL n
<br />ADOPTED
<br />PROP45E6
<br />:,i
<br />F_ 1819
<br />FY1920
<br />61000
<br />Salaries Regular
<br />102,546
<br />147,813
<br />125,710
<br />146,320
<br />61020
<br />Salaries Part -Time
<br />6
<br />34,420
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />2,027
<br />10,537
<br />5,000
<br />8,000
<br />61100
<br />Retirement -Employer Normal Cost
<br />23,282
<br />36,849
<br />38,745
<br />4,690
<br />61101
<br />Retirement- Employer Unfunded
<br />0
<br />D
<br />0
<br />21,900
<br />61120
<br />Medicare Insurance
<br />1,419
<br />2,612
<br />1,825
<br />1,820
<br />61130
<br />Health Insurance
<br />23,191
<br />30,077
<br />26,225
<br />22,260
<br />61170
<br />Retiree Health Insurance
<br />517
<br />0
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />979
<br />4,005
<br />5,285
<br />5,940
<br />LABOR SUBTOTAL
<br />153,961
<br />266,314
<br />202,790
<br />209,930
<br />62010
<br />Communications
<br />1,215
<br />1,071
<br />1,500
<br />1,200
<br />62120
<br />Training, Transportation, Meetings
<br />612
<br />3
<br />2,000
<br />2,000
<br />62140
<br />Membership, Subscription & Dues
<br />0
<br />0
<br />0
<br />100
<br />62200
<br />Advertising
<br />0
<br />1,286
<br />0
<br />1,500
<br />62300
<br />Contract Services -Professional
<br />61,195
<br />10,530
<br />9,500
<br />20,060
<br />62302
<br />Contracted Vendor Personnel Services
<br />11,377
<br />4,488
<br />7,000
<br />13,000
<br />62400
<br />Auditor Fee
<br />10,000
<br />0
<br />0
<br />0
<br />62500
<br />Rent Payments
<br />203,235
<br />0
<br />0
<br />0
<br />62600
<br />Parking Validation
<br />81
<br />43
<br />0
<br />0
<br />62700
<br />lAuto Expense
<br />0
<br />1,000
<br />0
<br />0
<br />CONTRACTUALS SUBTOTAL
<br />287,714
<br />18,421
<br />20,000
<br />37,860
<br />63001
<br />Miscellaneous Operating Expenses
<br />1,569
<br />7,733
<br />7,029
<br />5,000
<br />COMMODITIES SUBTOTAL
<br />1,569
<br />7,733
<br />7,029
<br />5,000
<br />65000
<br />Building Rental
<br />7,587
<br />10,385
<br />5,166
<br />7,100
<br />65010
<br />Rental City Equipment
<br />0
<br />0
<br />0
<br />0
<br />65012
<br />Accident Repair & Replacement
<br />0
<br />0
<br />0
<br />0
<br />65040
<br />IT Maintenance Charge
<br />634
<br />928
<br />0
<br />6,200
<br />65050
<br />IT Department Specific
<br />2,853
<br />4,174
<br />2,544
<br />0
<br />65100
<br />Insurance Charges
<br />7,312
<br />10,697
<br />5,333
<br />5,810
<br />65400
<br />Indirect Costs
<br />7,519
<br />15,047
<br />11,880
<br />17,600
<br />65210
<br />Delivery Charges
<br />01
<br />01
<br />01
<br />280
<br />FIXED CHARGES SUBTOTAL
<br />25,905
<br />41,230
<br />24,923
<br />36,990
<br />68000-671
<br />Transfer to Fund 671
<br />393,201
<br />0
<br />0
<br />0
<br />SUBTOTAL OTHER EXPENSES
<br />393,2011
<br />01
<br />01
<br />0
<br />69142 Payment to other Agencies 0 155,000 650,000 590,000
<br />SUBTOTAL MISCELLANEOUS 01 155,0001 650,0001 590,000
<br />EXPENDITURE GRAND TOTAL
<br />862,350
<br />488,698
<br />904,742
<br />879,780
<br />3-75
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