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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />GOODWILL WIOA VEAP 12418743 <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 12,203 3,905 0 0 <br />61100 Retirement-Employer Normal Cost 376 159 0 0 <br />61101 Retirement - Employer Unfunded 2,274 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 975 0 0 <br />61120 Medicare Insurance 180 56 0 0 <br />61130 Health Insurance 2,842 811 0 0 <br />61180 Worker Compensation Insurance 1,217 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 19,092 5,906 0 0 <br />62500 Rent Payments 709 516 0 0 <br />SUBTOTAL CONTRACTUALS 709 516 0 0 <br />65400 Indirect Costs 1,362 415 0 0 <br />SUBTOTAL FIXED CHARGES 1,362 415 0 0 <br />TOTAL 21,164 6,837 0 0 <br />656 <br />City Council 16 –674 6/7/2022