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CARES ACT <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />CARES ACT-COUNTY FMSA 17410100 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 91 0 0 0 <br />61040 Salaries Overtime 2,845 0 0 0 <br />61100 Retirement-Employer Normal Cost 10 0 0 0 <br />61120 Medicare Insurance 1 0 0 0 <br />61130 Health Insurance 30 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 2,979 0 0 0 <br />62300 Contract Services-Professional 193,929 0 0 0 <br />SUBTOTAL CONTRACTUALS 193,929 0 0 0 <br />63001 Miscellaneous Operating Expenses 289,833 0 0 0 <br />63200 Operating Materials & Supplies 1,456 0 0 0 <br />SUBTOTAL COMMODITIES 291,290 0 0 0 <br />66400 Machinery & Equipment 403,974 0 0 0 <br />SUBTOTAL CAPITAL 403,974 0 0 0 <br />TOTAL 892,171 0 0 0 <br />Page 147 of 676 <br />  <br />  <br />City Council 29 – 159 6/20/2023