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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD -EMERGENCY SOLUTIONS GRANT 13518785
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<br />ADOPTED"
<br />PRORJCZED
<br />..... . ... ...
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<br />61000 Salaries Regular
<br />585
<br />178
<br />16,980
<br />17,000
<br />61020 Salaries Part -Time
<br />17,266
<br />18,251
<br />0
<br />0
<br />61040 Salaries Overtime
<br />32,416
<br />44,202
<br />0
<br />46,670
<br />61100 Retirement -Employer Normal Cost
<br />4,483
<br />5,233
<br />5,180
<br />500
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />3,200
<br />61120 Medicare Insurance
<br />215
<br />27'
<br />245
<br />200
<br />61130 Health Insurance
<br />4,467
<br />1,077
<br />625
<br />2,600
<br />61180 Worker Compensation Insurance
<br />187
<br />341
<br />475
<br />4,860
<br />SUBTOTAL SALARIES& BENEFITS
<br />59,649
<br />69,561
<br />23,505
<br />75,030
<br />62010 Communications
<br />33
<br />0
<br />50
<br />110
<br />62120 Training, Transportation, Meetings
<br />0
<br />86
<br />600
<br />800
<br />62300 Contract Services -Professional
<br />6,851
<br />2,926
<br />5,860
<br />4,500
<br />62302 Contracted Vendor Personnel Services
<br />1,162
<br />1,653
<br />2,150
<br />2,700
<br />62400 Auditor Fee
<br />89
<br />79
<br />100
<br />200
<br />62600 Parking Validation
<br />20
<br />0
<br />25
<br />0
<br />62700 Auto Expense
<br />251
<br />0
<br />50
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />8,180
<br />4,743
<br />8,835
<br />8,310
<br />63001 Miscellaneous Operating Expenses
<br />125
<br />391
<br />393
<br />800
<br />SUBTOTAL COMMODITIES
<br />125
<br />391
<br />393
<br />800
<br />65000 Building Rental
<br />741
<br />917
<br />752
<br />800
<br />65040 IT Maintenance Charge
<br />62
<br />79
<br />0
<br />0
<br />65050 IT Department Specific
<br />277
<br />356
<br />370
<br />a
<br />B6100 Insurance Charges
<br />710
<br />913
<br />777
<br />4,760
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />230
<br />65400 Indirect Costs
<br />3,613
<br />4,892
<br />1,545
<br />7,110
<br />SUBTOTAL FIXED CHARGES
<br />5,403
<br />7,157
<br />3,444
<br />12,900
<br />69135 Payment to Subagent
<br />396,301
<br />374,001
<br />439,523
<br />404,700
<br />SUBTOTAL MISCELLANEOUS
<br />396,301
<br />374,001
<br />439,5231
<br />404,700
<br />TOTAL
<br />469,658
<br />455,852
<br />475,7001
<br />51
<br />3-54
<br />
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