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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ARRA NGHBRHD STABILIZE PRGM 2 14218761 <br />Account " '- <br />ACTUAL <br />ADOPTED' <br />PROPOSED <br />:, ,.; ;�: <br />"- Cotle LINE ITEM, RESOURCES,.;;_ .,,� e: <br />FY;T�F%17 <br />;ACTUAL <br />'FY'1718 <br />,F�1.8 *19 <br />FY1926 <br />61000 Salaries Regular <br />21,898 <br />8,740 <br />5,500 <br />5,000 <br />61100 Retirement -Employer Normal Cost <br />5,260 <br />2,448 <br />2,150 <br />0 <br />61120 Medicare Insurance <br />310 <br />133 <br />too <br />0 <br />61130 Health Insurance <br />3,353 <br />1,451 <br />1,000 <br />0 <br />61180 Worker Compensation Insurance <br />213 <br />154 <br />200 <br />350 <br />SUBTOTAL SALARIES & BENEFITS <br />31,035 <br />12,926 <br />8,950 <br />5,350 <br />62010 Communications <br />64 <br />0 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />4 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />93 <br />342 <br />0 <br />0 <br />62400 Auditor Fee <br />169 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />330 <br />342 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />219 <br />76 <br />550 <br />0 <br />63300 Gas & Diesel <br />6 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />224 <br />76 <br />550 <br />0 <br />65000 Building Rental <br />1,669 <br />535 <br />0 <br />0 <br />65010 Rental City Equipment <br />186 <br />4 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />6 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />140 <br />48 <br />0 <br />0 <br />65050 IT Department Specific <br />628 <br />215 <br />0 <br />0 <br />65100 Insurance Charges <br />609 <br />551 <br />0 <br />340 <br />65210 Delivery Charges <br />0 <br />�',575 <br />0 <br />0 <br />2065400 <br />Indirect Costs <br />683 <br />500 <br />0 <br />SUBTOTAL FIXED CHARGES <br />5,813 <br />2,036 <br />500 <br />360 <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />272,300 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />272,300 <br />TOTAL <br />37,402 <br />15,380 <br />10,000 <br />278,010 <br />3-65 <br />