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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />W IA 15 % GRANT 12318743 <br />�AccoUnt t' .v <br />ACT.UA.L <br />ACTUAL .i <br />ADOPTED <br />PROPOSED .�a <br />Ootle .: LINE ITEM RESOURCES ? <br />„ , FY 9617 : <br />r',F,j' 1% 16 <br />FY 1$'9 -- <br />.-.� <br />_- Fi"f9 ZO <br />.... .- .�'a <br />61000 Salaries Regular <br />0 <br />31,419 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />9,250 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />467 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />6,421 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />547 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />48,104 <br />0 <br />0 <br />62010 Communications <br />0 <br />32 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />5 <br />0 <br />0 <br />62402 User Fee <br />0 <br />1,375 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />1,412 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />126 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />126 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />174 <br />0 <br />0 <br />65050 IT Department Specific <br />0 <br />782 <br />0 <br />0 <br />65100 Insurance Charges <br />0 <br />1,787 <br />0 <br />0 <br />65400 Indirect Costs <br />0 <br />2,454 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />5,197 <br />0 <br />0 <br />TOTAL <br />1 0 <br />54,839 <br />0 <br />D <br />3-15 <br />