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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 18,290 11,954 0 2,990 <br />61100 Retirement-Employer Normal Cost 523 459 0 90 <br />61101 Retirement - Employer Unfunded 6,131 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 1,326 0 0 <br />61120 Medicare Insurance 250 158 0 40 <br />61130 Health Insurance 3,036 1,766 0 470 <br />61180 Worker Compensation Insurance 961 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 29,191 15,664 0 3,590 <br />62120 Training, Transportation, Meetings 0 244 0 0 <br />62500 Rent Payments 699 1,582 0 0 <br />SUBTOTAL CONTRACTUALS 699 1,826 0 0 <br />63001 Miscellaneous Operating Expenses 3 1 0 0 <br />SUBTOTAL COMMODITIES 3 1 0 0 <br />65210 Delivery Charges 30 0 0 0 <br />65400 Indirect Costs 1,821 1,194 0 300 <br />SUBTOTAL FIXED CHARGES 1,851 1,194 0 300 <br />TOTAL 31,745 18,686 0 3,890 <br />659 <br />City Council 16 –677 6/7/2022