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CARES ACT <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />CARES ACT -COUNTY FMSA 17410100 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />91 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />2,845 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />10 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />1 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />30 <br />0 <br />0 <br />0 <br />2,979 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />271,946 <br />193,929 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />271,946 <br />193,929 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />88,913 <br />289,833 <br />0 <br />0 <br />63200 Operating Materials & Supplies <br />547 <br />1,456 <br />0 <br />0 <br />89,460 <br />291,290 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />0 <br />403,974 <br />0 <br />0 <br />0 <br />403,974 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />361,406 <br />892,171 <br />0 <br />0 <br />City Council <br />143 <br />16 — 161 6/15/2022 <br />