Laserfiche WebLink
ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />RSCCD Grant 12418751 <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 32,559 7,151 0 0 <br />61100 Retirement-Employer Normal Cost 995 292 0 0 <br />61101 Retirement - Employer Unfunded 6,019 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 157 0 0 <br />61120 Medicare Insurance 501 106 0 0 <br />61130 Health Insurance 1,172 246 0 0 <br />61180 Worker Compensation Insurance 3,182 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 44,428 7,952 0 0 <br />62500 Rent Payments 3,160 243 0 0 <br />SUBTOTAL CONTRACTUALS 3,160 243 0 0 <br />65400 Indirect Costs 3,634 760 0 0 <br />SUBTOTAL FIXED CHARGES 3,634 760 0 0 <br />TOTAL 51,221 8,955 0 0 <br />660 <br />City Council 16 –678 6/7/2022