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COMMUNITY DEV BLOCK GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COMMUNITY DEVELOPMENT -HOUSING 13518782 <br />,; Account. <br />'Catle 11NE ITEM RESQURGESFY <br />.ACTUAL <br />15.37 <br />Y(CTUAL <br />FY 17 16 <br />ADOPTED <br />FY 9$N@:. <br />.PROPOSED <br />FY 14 2i1 <br />61000 Salaries Regular <br />36,607 <br />28,061 <br />33,670 <br />27,420 <br />61040 Salaries Overtime <br />20 <br />0 <br />0 <br />500 <br />61100 Retirement -Employer Normal Cost <br />8,271 <br />7,333 <br />10,270 <br />3,010 <br />61120 Medicare Insurance <br />532 <br />408 <br />490 <br />400 <br />61130 Health Insurance <br />4,035 <br />2,820 <br />3,240 <br />8,290 <br />61180 Worker Compensation Insurance <br />3611 <br />416 <br />940 <br />1,810 <br />SUBTOTAL SALARIES & BENEFITS <br />49,826 <br />39,037 <br />48,610 <br />41,430 <br />62300 Contract Services -Professional <br />0 <br />0 <br />500 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />500 <br />0 <br />63001 Miscellaneous Operating Expenses <br />19 <br />7 <br />100 <br />100 <br />SUBTOTAL COMMODITIES <br />19 <br />7 <br />100 <br />100 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />2,110 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />1,770 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />80 <br />65400 Indirect Costs <br />2,641 <br />2,147 <br />3,060 <br />3,100 <br />SUBTOTAL FIXED CHARGES <br />2,641 <br />2,147 <br />3,060 <br />7,060 <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />300,000 <br />69151 Resident Rehabilitation Loan <br />130,978 <br />152,795 <br />747,730 <br />131,350 <br />69152 Loans &Grants <br />0 <br />500,000 <br />200,000 <br />160,000 <br />SUBTOTAL MISCELLANEOUS <br />130,978 <br />652,795 <br />947,730 <br />591,350 <br />TOTAL <br />183,464 <br />693,985 <br />1,000,000 <br />639,940 <br />3-52 <br />