Laserfiche WebLink
ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <br />d¢ccouni <br />ACTU,!SL <br />ACTUAL <br />ADOPTED: <br />PROPOSED <br />L1NE;iTEMRESb4iiCES, <br />FYA6.4 7 <br />=FsY 1718 .... <br />,i <br />:_ _. FY 1E_18 <br />F19.30 <br />61000 Salaries Regular <br />19,058 <br />119,472 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />2,076 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />4,414 <br />30,941 <br />0 <br />0 <br />61120 Medicare Insurance <br />271 <br />1,723 <br />0 <br />0 <br />61130 Health Insurance <br />3,007 <br />22,854 <br />0 <br />0 <br />- 61180 Worker Compensation Insurance <br />186 <br />2,162 <br />0 <br />3,760 <br />SUBTOTAL SALARIES & BENEFITS <br />26,936 <br />179,227 <br />0 <br />3,760 <br />62010 Communications <br />0 <br />657 <br />0 <br />0 <br />62120 Training, Transportation, Meetings <br />0 <br />7,926 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />519 <br />0 <br />0 <br />62402 User Fee <br />0 <br />4,494 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />13,596 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />33 <br />951 <br />0 <br />0 <br />63300 Gas & Diesel <br />8 <br />21 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />41 <br />972 <br />0 <br />0 <br />65010 Rental City Equipment <br />53 <br />242 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />2 <br />9 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />62 <br />515 <br />0 <br />3,490 <br />65050 IT Department Specific <br />279 <br />2,315 <br />0 <br />0 <br />65100 Insurance Charges <br />715 <br />5,934 <br />0 <br />3,680 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />170 <br />65400 Indirect Costs <br />1,370 <br />9,493 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES - <br />2,481 <br />18,5071 <br />0 <br />7,340 <br />TOTAL <br />29,458 <br />212,302. <br />0 <br />11,100 <br />L1w*A <br />