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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218700 <br />Aceount <br />ACTUAL <br />ACTUAL <br />ADOPTED ; <br />i_PROPOSED <br />Gode-E <br />IA-l7, <br />tiy7`18, <br />819 <br />P.RESOU <br />FY920 _- ;FY <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />30,200 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />3,300 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />400 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />2,400 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />36,300 <br />62300 Contract Services -Professional <br />01 <br />0 <br />0 <br />41,100 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />41,100 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />10,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />10,000 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />3,400 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />3,400 <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />92,200 <br />69135 Payment to Subagent <br />0 <br />0 <br />0 <br />3,506,400 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />3,598,600 <br />TOTAL <br />0 <br />0 <br />0 <br />3,689,400 <br />3-13 <br />