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EMERGENCY & HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP GRANT 12218715
<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 12,080 46,581 151,520 184,450
<br />61010 Salaries Cash Out/Separation 0 956 0 0
<br />61020 Salaries Part-Time 2,661 17,579 0 0
<br />61040 Salaries Overtime 933 10,010 0 0
<br />61100 Retirement-Employer Normal Cost 525 3,870 11,870 21,590
<br />61102 Retirement- Employer Unfunded- Miscellaneous 2,655 3,740 1,400 21,700
<br />61110 Part-Time Retirement 100 656 0 0
<br />61120 Medicare Insurance 216 762 2,200 2,670
<br />61130 Health Insurance 1,550 5,628 44,430 44,340
<br />61180 Worker Compensation Insurance 0 0 6,800 3,840
<br />SUBTOTAL SALARIES & BENEFITS 20,719 89,782 218,220 278,590
<br />62010 Communications 67 899 0 2,120
<br />62120 Training, Transportation, Meetings 0 3,308 0 0
<br />62300 Contract Services-Professional 10,175 91,005 0 0
<br />62302 Contracted Vendor Personnel Services 0 280 0 0
<br />62700 Auto Expense 0 100 0 0
<br />SUBTOTAL CONTRACTUALS 10,242 95,591 0 2,120
<br />63001 Miscellaneous Operating Expenses 21 423 0 0
<br />SUBTOTAL COMMODITIES 21 423 0 0
<br />65040 IT Maintenance Charge 0 0 5,580 10,520
<br />65100 Insurance Charges 0 0 8,110 4,380
<br />65105 Benefits Overhead 0 0 1,190 670
<br />65400 Indirect Costs 1,666 8,959 22,610 31,250
<br />SUBTOTAL FIXED CHARGES 1,666 8,959 37,490 46,820
<br />66200 Buildings & Building Improvements 1,118,359 4,548,105 0 0
<br />66410 Vehicle Purchase 0 0 0 103,000
<br />SUBTOTAL CAPITAL 1,118,359 4,548,105 0 103,000
<br />68001 POB Misc Xfer to Fund 406 0 208 810 10,270
<br />SUBTOTAL TRANSFERS 0 208 810 10,270
<br />69135 Payment to Subagent 993,069 300,000 0 0
<br />SUBTOTAL MISCELLANEOUS 993,069 300,000 0 0
<br />TOTAL 2,144,077 5,043,068 256,520 440,800
<br />Page 479 of 676
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