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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE PROGRAM 17718700 <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 35,217 17,790 0 0 <br />61020 Salaries Part-Time 0 778 0 0 <br />61040 Salaries Overtime 2,370 1,666 0 0 <br />61100 Retirement-Employer Normal Cost 1,636 783 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 8,279 0 0 0 <br />61110 Part-Time Retirement 0 29 0 0 <br />61120 Medicare Insurance 560 285 0 0 <br />61130 Health Insurance 6,277 3,009 0 0 <br />SUBTOTAL SALARIES & BENEFITS 54,340 24,341 0 0 <br />62010 Communications 1 0 0 0 <br />62300 Contract Services-Professional 13,946 1,825 0 0 <br />SUBTOTAL CONTRACTUALS 13,947 1,825 0 0 <br />63001 Miscellaneous Operating Expenses 2,103 0 0 0 <br />SUBTOTAL COMMODITIES 2,103 0 0 0 <br />69135 Payment to Subagent 3,304,652 6,388,587 0 0 <br />SUBTOTAL MISCELLANEOUS 3,304,652 6,388,587 0 0 <br />TOTAL 3,375,042 6,414,753 0 0 <br />Page 567 of 676