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SB2 Planning <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA PLHA Round 1 15818700 <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 0 1,231 7,390 7,950 <br />61040 Salaries Overtime 0 89 0 0 <br />61100 Retirement-Employer Normal Cost 0 68 470 610 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 110 <br />61120 Medicare Insurance 0 19 100 110 <br />61130 Health Insurance 0 229 2,420 2,430 <br />61180 Worker Compensation Insurance 0 0 0 70 <br />SUBTOTAL SALARIES & BENEFITS 0 1,636 10,380 11,280 <br />62010 Communications 0 0 0 120 <br />SUBTOTAL CONTRACTUALS 0 0 0 120 <br />63001 Miscellaneous Operating Expenses 0 6 0 0 <br />SUBTOTAL COMMODITIES 0 6 0 0 <br />65040 IT Maintenance Charge 0 0 0 570 <br />65100 Insurance Charges 0 0 0 80 <br />65105 Benefits Overhead 0 0 0 20 <br />65400 Indirect Costs 0 159 1,100 1,350 <br />SUBTOTAL FIXED CHARGES 0 159 1,100 2,020 <br />66200 Buildings & Building Improvements 0 2,663,521 0 0 <br />SUBTOTAL CAPITAL 0 2,663,521 0 0 <br />69011 Reserve Appropriation 0 0 4,346,350 0 <br />SUBTOTAL MISCELLANEOUS 0 0 4,346,350 0 <br />TOTAL 0 2,665,322 4,357,830 13,420 <br />Page 554 of 676