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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <br />.' <br />Code CiNE <br />AiUALAGTUAL <br />61S;'17 <br />: FY'17 48 ., <br />ApbPTEp <br />FY 98.'19. <br />YR07PPSki1 <br />F_Y,_'t9 2D i <br />61000 Salaries Regular <br />2,089 <br />3,217 <br />5,500 <br />5,000 <br />61040 Salaries Overtime <br />0 <br />187 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />497 <br />1,022 <br />2,150 <br />0 <br />61120 Medicare Insurance <br />28 <br />49 <br />100 <br />0 <br />61130 Health Insurance <br />364 <br />566 <br />1,000 <br />0 <br />61180 Worker Compensation Insurance <br />20 <br />52 <br />200 <br />100 <br />SUBTOTAL SALARIES & BENEFITS <br />2,998 <br />5,094 <br />8,950 <br />5,100 <br />62120 Training, Transportation, Meetings <br />0 <br />35 <br />0 <br />0 <br />62400 Auditor Fee <br />1 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />1 <br />35 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />18 <br />550 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />18 <br />550 <br />0 <br />65000 Building Rental <br />0 <br />274 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />25 <br />0 <br />0 <br />65050 IT Department Specific <br />0 <br />110 <br />0 <br />0 <br />65100 Insurance Charges <br />0 <br />283 <br />0 <br />100 <br />65400 Indirect Costs <br />150 <br />266 <br />500 <br />0 <br />SUBTOTAL FIXED CHARGES <br />150 <br />958 <br />500 <br />100 <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />969,600 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />969,600 <br />TOTAL <br />3,150 <br />6,105 <br />10,000 <br />974,800 <br />3-64 <br />