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CARES ACT-STATE <br />CITY MANAGER ACCOUNTING UNIT <br />CARES ACT-STATE CMO 17603010 <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 16,213 0 0 0 <br />61040 Salaries Overtime 3,608 0 0 0 <br />61100 Retirement-Employer Normal Cost 1,156 0 0 0 <br />61120 Medicare Insurance 278 0 0 0 <br />61130 Health Insurance 1,088 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 22,343 0 0 0 <br />62300 Contract Services-Professional 52,733 0 0 0 <br />62324 Contract Services-UCI 1,044,358 0 0 0 <br />62325 Contract Services-High Risk Testing 5,862,850 0 0 0 <br />62326 Contract Services-Trilingual Nursing Hotline 42,690 0 0 0 <br />62332 Contract Services-Special Design Masks 19,000 0 0 0 <br />SUBTOTAL CONTRACTUALS 7,021,631 0 0 0 <br />63001 Miscellaneous Operating Expenses 1,438,770 0 0 0 <br />SUBTOTAL COMMODITIES 1,438,770 0 0 0 <br />TOTAL 8,482,745 0 0 0 <br />Page 58 of 676