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CARES ACT-CDA <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CARES ACT-CDA 17318810 <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 6,631 0 0 0 <br />61020 Salaries Part-Time 2,877 0 0 0 <br />61100 Retirement-Employer Normal Cost 290 0 0 0 <br />61110 Part-Time Retirement 102 0 0 0 <br />61120 Medicare Insurance 139 0 0 0 <br />61130 Health Insurance 890 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 10,929 0 0 0 <br />62330 Contract Services-Small Business Grants 897,986 0 0 0 <br />SUBTOTAL CONTRACTUALS 897,986 0 0 0 <br />63001 Miscellaneous Operating Expenses 430 0 0 0 <br />SUBTOTAL COMMODITIES 430 0 0 0 <br />TOTAL 909,345 0 0 0 <br />Page 562 of 676