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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 11,954 14,330 2,990 0 <br />61100 Retirement-Employer Normal Cost 459 559 90 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 1,326 2,087 0 0 <br />61120 Medicare Insurance 158 224 40 0 <br />61130 Health Insurance 1,766 2,032 470 0 <br />SUBTOTAL SALARIES & BENEFITS 15,664 19,231 3,590 0 <br />62120 Training, Transportation, Meetings 244 0 0 0 <br />62500 Rent Payments 1,582 0 0 0 <br />SUBTOTAL CONTRACTUALS 1,826 0 0 0 <br />63001 Miscellaneous Operating Expenses 1 1 0 0 <br />SUBTOTAL COMMODITIES 1 1 0 0 <br />65400 Indirect Costs 1,194 1,433 300 0 <br />SUBTOTAL FIXED CHARGES 1,194 1,433 300 0 <br />68001 POB Misc Xfer to Fund 406 0 32 0 0 <br />SUBTOTAL TRANSFERS 0 32 0 0 <br />TOTAL 18,686 20,697 3,890 0 <br />Page 504 of 676