Laserfiche WebLink
EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE 2 17718701 <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 89,771 0 0 <br />61010 Salaries Cash Out/Separation 0 395 0 0 <br />61020 Salaries Part-Time 0 31,393 0 0 <br />61040 Salaries Overtime 0 16,517 0 0 <br />61100 Retirement-Employer Normal Cost 0 3,789 0 0 <br />61110 Part-Time Retirement 0 1,177 0 0 <br />61120 Medicare Insurance 0 1,974 0 0 <br />61130 Health Insurance 0 15,070 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 160,085 0 0 <br />62010 Communications 0 305 0 0 <br />62300 Contract Services-Professional 0 14,657 0 0 <br />62302 Contracted Vendor Personnel Services 0 45,337 0 0 <br />SUBTOTAL CONTRACTUALS 0 60,299 0 0 <br />63001 Miscellaneous Operating Expenses 0 313 0 0 <br />SUBTOTAL COMMODITIES 0 313 0 0 <br />69135 Payment to Subagent 0 13,157,659 0 0 <br />SUBTOTAL MISCELLANEOUS 0 13,157,659 0 0 <br />TOTAL 0 13,378,357 0 0 <br />Page 568 of 676