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American Rescue Plan Act
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ARPA- CDA 18118013
<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 71,007 410,990 338,090
<br />61020 Salaries Part-Time 0 45,823 0 0
<br />61040 Salaries Overtime 0 210,527 0 0
<br />61100 Retirement-Employer Normal Cost 0 5,299 36,270 28,090
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 8,010
<br />61110 Part-Time Retirement 0 1,562 0 0
<br />61120 Medicare Insurance 0 1,852 5,940 4,880
<br />61130 Health Insurance 0 14,909 126,740 74,710
<br />61180 Worker Compensation Insurance 0 0 0 6,990
<br />SUBTOTAL SALARIES & BENEFITS 0 350,979 579,940 460,770
<br />62010 Communications 0 310 0 6,310
<br />62140 Membership, Subscription & Dues 0 90 0 0
<br />62200 Advertising 0 460 0 0
<br />62300 Contract Services-Professional 0 420,401 0 214,290
<br />62500 Rent Payments 0 2,498 0 0
<br />SUBTOTAL CONTRACTUALS 0 423,759 0 220,600
<br />63001 Miscellaneous Operating Expenses 0 6,027,160 0 0
<br />SUBTOTAL COMMODITIES 0 6,027,160 0 0
<br />65040 IT Maintenance Charge 0 0 0 31,290
<br />65100 Insurance Charges 0 0 0 7,970
<br />65105 Benefits Overhead 0 0 0 1,210
<br />65205 Internal Departments Personnel 0 4,616 0 0
<br />65400 Indirect Costs 0 0 0 57,270
<br />SUBTOTAL FIXED CHARGES 0 4,616 0 97,740
<br />69011 Reserve Appropriation 0 0 0 4,683,480
<br />69135 Payment to Subagent 0 955,430 0 0
<br />69152 Loans & Grants 0 30,000 0 0
<br />SUBTOTAL MISCELLANEOUS 0 985,430 0 4,683,480
<br />TOTAL 0 7,791,943 579,940 5,462,590
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