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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ARRA NGHBRHD STABILIZE PRGM 2 14218761 <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 2,647 0 50,000 0 <br />61010 Salaries Cash Out/Separation 2 0 0 0 <br />61100 Retirement-Employer Normal Cost 92 0 0 0 <br />61101 Retirement - Employer Unfunded 557 0 0 0 <br />61120 Medicare Insurance 38 0 0 0 <br />61130 Health Insurance 593 0 0 0 <br />61180 Worker Compensation Insurance 263 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 4,193 0 50,000 0 <br />62010 Communications 3 0 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62200 Advertising 607 0 1,500 0 <br />62300 Contract Services-Professional 194 0 64,410 0 <br />62400 Auditor Fee 3 0 0 0 <br />SUBTOTAL CONTRACTUALS 808 0 65,910 0 <br />63001 Miscellaneous Operating Expenses 9 0 100 0 <br />SUBTOTAL COMMODITIES 9 0 100 0 <br />65100 Insurance Charges 340 0 0 0 <br />65210 Delivery Charges 17 0 0 0 <br />65400 Indirect Costs 295 0 6,040 0 <br />SUBTOTAL FIXED CHARGES 653 0 6,040 0 <br />69152 Loans & Grants 0 0 224,670 0 <br />SUBTOTAL MISCELLANEOUS 0 0 224,670 0 <br />TOTAL 5,662 0 346,720 0 <br />697 <br />City Council 16 –715 6/7/2022