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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WDB YOUTH COUNCIL 12318750 <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 80,272 61,470 0 0 <br />61040 Salaries Overtime 0 768 0 0 <br />61100 Retirement-Employer Normal Cost 3,232 2,372 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 16,350 17,111 0 0 <br />61120 Medicare Insurance 1,137 891 0 0 <br />61130 Health Insurance 17,421 12,951 0 0 <br />61180 Worker Compensation Insurance 2,290 3,880 0 0 <br />SUBTOTAL SALARIES & BENEFITS 120,703 99,442 0 0 <br />62010 Communications 425 468 0 0 <br />62120 Training, Transportation, Meetings 299 598 0 0 <br />62302 Contracted Vendor Personnel Services 785 173 0 0 <br />62500 Rent Payments 19,337 18,113 0 0 <br />SUBTOTAL CONTRACTUALS 20,846 19,352 0 0 <br />63001 Miscellaneous Operating Expenses 10 345 0 0 <br />63300 Gas & Diesel 0 14 0 0 <br />SUBTOTAL COMMODITIES 10 360 0 0 <br />65010 Rental City Equipment 0 270 0 0 <br />65012 Accident Repair & Replacement 0 8 0 0 <br />65040 IT Maintenance Charge 9,520 3,740 0 0 <br />65100 Insurance Charges 2,490 4,260 0 0 <br />65105 Benefits Overhead 110 260 0 0 <br />65210 Delivery Charges 120 120 0 0 <br />65400 Indirect Costs 8,533 7,518 0 0 <br />SUBTOTAL FIXED CHARGES 20,773 16,176 0 0 <br />68001 POB Misc Xfer to Fund 406 0 1,279 0 0 <br />SUBTOTAL TRANSFERS 0 1,279 0 0 <br />69135 Payment to Subagent 345,027 443,154 0 0 <br />SUBTOTAL MISCELLANEOUS 345,027 443,154 0 0 <br />TOTAL 507,359 579,762 0 0 <br />Page 491 of 676