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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218700 <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 81,044 0 0 0 <br />61010 Salaries Cash Out/Separation 1,611 0 0 0 <br />61020 Salaries Part-Time 13,260 0 0 0 <br />61100 Retirement-Employer Normal Cost 5,612 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 28,393 0 0 0 <br />61110 Part-Time Retirement 497 0 0 0 <br />61120 Medicare Insurance 1,446 0 0 0 <br />61130 Health Insurance 8,842 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 140,705 0 0 0 <br />62010 Communications 296 0 0 0 <br />62300 Contract Services-Professional 39,658 0 0 0 <br />62400 Auditor Fee 26 0 0 0 <br />SUBTOTAL CONTRACTUALS 39,981 0 0 0 <br />63001 Miscellaneous Operating Expenses 172 0 0 0 <br />SUBTOTAL COMMODITIES 172 0 0 0 <br />65105 Benefits Overhead 90 0 0 0 <br />65400 Indirect Costs 10,024 0 0 0 <br />SUBTOTAL FIXED CHARGES 10,114 0 0 0 <br />66200 Buildings & Building Improvements 1,148,632 0 0 0 <br />SUBTOTAL CAPITAL 1,148,632 0 0 0 <br />69135 Payment to Subagent 727,178 0 0 0 <br />SUBTOTAL MISCELLANEOUS 727,178 0 0 0 <br />TOTAL 2,066,783 0 0 0 <br />Page 484 of 676