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HSG ADMIN CARES ACT COVID-19 <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HSG ADMIN CARES ACT COVID-19 15718760 <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 574,275 2,992 0 0 <br />61010 Salaries Cash Out/Separation 2,534 0 0 0 <br />61020 Salaries Part-Time 46,356 0 0 0 <br />61040 Salaries Overtime 48,706 0 0 0 <br />61100 Retirement-Employer Normal Cost 37,916 356 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 191,823 0 0 0 <br />61110 Part-Time Retirement 768 0 0 0 <br />61120 Medicare Insurance 9,838 42 0 0 <br />61130 Health Insurance 120,292 1,032 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,032,508 4,422 0 0 <br />62012 Cellular Phone Charges 1,326 0 0 0 <br />62140 Membership, Subscription & Dues 4,003 0 0 0 <br />62200 Advertising 7,980 0 0 0 <br />62300 Contract Services-Professional 88,196 0 0 0 <br />62400 Auditor Fee 13 116 0 0 <br />SUBTOTAL CONTRACTUALS 101,517 116 0 0 <br />63001 Miscellaneous Operating Expenses 75,642 0 0 0 <br />SUBTOTAL COMMODITIES 75,642 0 0 0 <br />65400 Indirect Costs 55,141 314 0 0 <br />SUBTOTAL FIXED CHARGES 55,141 314 0 0 <br />69131 Mobility-Inspection Fee Paid 10,875 0 0 0 <br />69133 Ports Out-Administrative Pay 77 0 0 0 <br />SUBTOTAL MISCELLANEOUS 10,952 0 0 0 <br />TOTAL 1,275,761 4,852 0 0 <br />Page 551 of 676