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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB YOUTH COUNCIL 12318750
<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 34,554 80,272 62,690 0
<br />61100 Retirement-Employer Normal Cost 1,028 3,232 2,400 0
<br />61101 Retirement - Employer Unfunded 6,218 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 16,350 20,880 0
<br />61120 Medicare Insurance 482 1,137 900 0
<br />61130 Health Insurance 8,259 17,421 13,720 0
<br />61180 Worker Compensation Insurance 3,440 2,290 3,880 0
<br />SUBTOTAL SALARIES & BENEFITS 53,981 120,703 104,470 0
<br />62010 Communications 0 425 560 0
<br />62120 Training, Transportation, Meetings 200 299 3,400 0
<br />62300 Contract Services-Professional 5 0 100 0
<br />62302 Contracted Vendor Personnel Services 370 785 4,000 0
<br />62500 Rent Payments 9,536 19,337 17,670 0
<br />SUBTOTAL CONTRACTUALS 10,110 20,846 25,730 0
<br />63001 Miscellaneous Operating Expenses 151 10 3,050 0
<br />SUBTOTAL COMMODITIES 151 10 3,050 0
<br />65040 IT Maintenance Charge 9,518 9,520 3,740 0
<br />65100 Insurance Charges 2,530 2,490 4,260 0
<br />65105 Benefits Overhead 0 110 260 0
<br />65210 Delivery Charges 120 120 120 0
<br />65400 Indirect Costs 3,856 8,533 7,560 0
<br />SUBTOTAL FIXED CHARGES 16,024 20,773 15,940 0
<br />69135 Payment to Subagent 420,708 345,027 475,000 0
<br />SUBTOTAL MISCELLANEOUS 420,708 345,027 475,000 0
<br />TOTAL 500,975 507,359 624,190 0
<br />647
<br />City Council 16 –665 6/7/2022
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