Laserfiche WebLink
NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <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 822 1,028 0 0 <br />61100 Retirement-Employer Normal Cost 36 40 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 183 165 0 0 <br />61120 Medicare Insurance 12 15 0 0 <br />61130 Health Insurance 134 106 0 0 <br />61180 Worker Compensation Insurance 300 1,071 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,487 2,425 0 0 <br />62010 Communications 3 0 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62300 Contract Services-Professional 0 9 0 0 <br />SUBTOTAL CONTRACTUALS 3 9 0 0 <br />63001 Miscellaneous Operating Expenses 30 1 0 0 <br />SUBTOTAL COMMODITIES 30 1 0 0 <br />65100 Insurance Charges 330 1,351 0 0 <br />65105 Benefits Overhead 10 0 0 0 <br />65210 Delivery Charges 20 13 0 0 <br />65400 Indirect Costs 87 124 0 0 <br />SUBTOTAL FIXED CHARGES 447 1,488 0 0 <br />68001 POB Misc Xfer to Fund 406 0 14 0 0 <br />SUBTOTAL TRANSFERS 0 14 0 0 <br />TOTAL 1,967 3,937 0 0 <br />Page 541 of 676