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SB2 Planning <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />PLHA 15818700 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 0 0 0 7,390 <br />61100 Retirement-Employer Normal Cost 0 0 0 470 <br />61120 Medicare Insurance 0 0 0 100 <br />61130 Health Insurance 0 0 0 2,420 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 10,380 <br />65400 Indirect Costs 0 0 0 1,100 <br />SUBTOTAL FIXED CHARGES 0 0 0 1,100 <br />69011 Reserve Appropriation 0 0 0 4,346,350 <br />69135 Payment to Subagent 0 0 174,600 0 <br />SUBTOTAL MISCELLANEOUS 0 0 174,600 4,346,350 <br />TOTAL 0 0 174,600 4,357,830 <br />712 <br />City Council 16 –730 6/7/2022