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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD-EMERGENCY SOLUTIONS GRANT 13518785
<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 16,693 21,442 11,870 12,540
<br />61040 Salaries Overtime 48,251 75,911 45,140 33,920
<br />61100 Retirement-Employer Normal Cost 1,462 2,230 1,330 1,570
<br />61102 Retirement- Employer Unfunded- Miscellaneous 7,399 7,843 3,9003,130
<br />61120 Medicare Insurance 237 341 170 180
<br />61130 Health Insurance 3,528 4,315 2,890 2,920
<br />61180 Worker Compensation Insurance 1,020 480 1,040 1,280
<br />SUBTOTAL SALARIES & BENEFITS 78,591 112,562 66,340 55,540
<br />62010 Communications 15 3 30 170
<br />62120 Training, Transportation, Meetings 0 0 2,810 0
<br />62200 Advertising 277 351 430 310
<br />62300 Contract Services-Professional 4,147 1,854 4,250 3,650
<br />62302 Contracted Vendor Personnel Services 118 0 330 120
<br />62400 Auditor Fee 205 665 240 200
<br />62600 Parking Validation 29 0 30 30
<br />SUBTOTAL CONTRACTUALS 4,791 2,873 8,120 4,480
<br />63001 Miscellaneous Operating Expenses 20 40 630 330
<br />SUBTOTAL COMMODITIES 20 40 630 330
<br />65000 Building Rental 800 600 730 730
<br />65040 IT Maintenance Charge 0 0 560 850
<br />65100 Insurance Charges 1,110 530 1,240 1,460
<br />65105 Benefits Overhead 50 20 180 220
<br />65210 Delivery Charges 230 230 0 0
<br />65400 Indirect Costs 6,904 11,760 8,510 7,870
<br />SUBTOTAL FIXED CHARGES 9,094 13,140 11,220 11,130
<br />68001 POB Misc Xfer to Fund 406 0 579 2,260 1,730
<br />SUBTOTAL TRANSFERS 0 579 2,260 1,730
<br />69135 Payment to Subagent 360,355 378,877 400,580 374,040
<br />SUBTOTAL MISCELLANEOUS 360,355 378,877 400,580 374,040
<br />TOTAL 452,850 508,071 489,150 447,250
<br />Page 519 of 676
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