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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG-CV 13518788
<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 246,823 157,455 28,890 29,710
<br />61010 Salaries Cash Out/Separation 0 163 0 0
<br />61020 Salaries Part-Time 36,972 54,015 0 0
<br />61040 Salaries Overtime 522 922 0 0
<br />61100 Retirement-Employer Normal Cost 17,208 8,882 2,290 2,710
<br />61102 Retirement- Employer Unfunded- Miscellaneous 87,060 92,062 45,860 4,510
<br />61110 Part-Time Retirement 1,023 1,916 0 0
<br />61120 Medicare Insurance 4,106 3,071 420 430
<br />61130 Health Insurance 44,014 24,669 4,890 3,670
<br />61170 Retiree Health Benefits 0 0 170 170
<br />61180 Worker Compensation Insurance 0 0 17,700 12,660
<br />SUBTOTAL SALARIES & BENEFITS 437,728 343,154 100,220 53,860
<br />62010 Communications 547 383 0 230
<br />62012 Cellular Phone Charges 3 0 0 0
<br />62130 Tuition Reimbursement 0 494 0 0
<br />62140 Membership, Subscription & Dues 0 2 0 0
<br />62200 Advertising 4,638 0 0 0
<br />62300 Contract Services-Professional 62,537 11,479 0 0
<br />62400 Auditor Fee 1,108 1,345 0 0
<br />62500 Rent Payments 78 8,820 0 0
<br />SUBTOTAL CONTRACTUALS 68,911 22,523 0 230
<br />63001 Miscellaneous Operating Expenses 3,722 11,081 0 0
<br />SUBTOTAL COMMODITIES 3,722 11,081 0 0
<br />65040 IT Maintenance Charge 0 0 15,670 1,140
<br />65100 Insurance Charges 0 0 21,080 14,420
<br />65105 Benefits Overhead 0 0 3,100 2,190
<br />65400 Indirect Costs 30,223 25,657 4,310 5,000
<br />SUBTOTAL FIXED CHARGES 30,223 25,657 44,160 22,750
<br />68001 POB Misc Xfer to Fund 406 0 6,809 26,510 20,330
<br />SUBTOTAL TRANSFERS 0 6,809 26,510 20,330
<br />69135 Payment to Subagent 3,782,996 222,608 0 0
<br />69152 Loans & Grants 184,644 84,606 0 0
<br />SUBTOTAL MISCELLANEOUS 3,967,640 307,213 0 0
<br />TOTAL 4,508,225 716,437 170,890 97,170
<br />Page 513 of 676
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