Laserfiche WebLink
NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <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 625 1,881 0 0 <br />61010 Salaries Cash Out/Separation 0 23 0 0 <br />61100 Retirement-Employer Normal Cost 23 177 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 118 109 0 0 <br />61120 Medicare Insurance 9 27 0 0 <br />61130 Health Insurance 91 309 0 0 <br />61180 Worker Compensation Insurance 600 570 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,466 3,097 0 0 <br />62010 Communications 1 0 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62300 Contract Services-Professional 9 17 0 0 <br />62400 Auditor Fee 4 0 0 0 <br />SUBTOTAL CONTRACTUALS 13 17 0 0 <br />63001 Miscellaneous Operating Expenses 10 5 0 0 <br />SUBTOTAL COMMODITIES 10 5 0 0 <br />65100 Insurance Charges 660 620 0 0 <br />65105 Benefits Overhead 20 0 0 0 <br />65400 Indirect Costs 66 227 0 0 <br />SUBTOTAL FIXED CHARGES 746 847 0 0 <br />68001 POB Misc Xfer to Fund 406 0 10 0 0 <br />SUBTOTAL TRANSFERS 0 10 0 0 <br />TOTAL 2,235 3,975 0 0 <br />Page 539 of 676