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GENERALFUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA - SERVICE ENHANCEMENT 01118017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61020 Salaries Part -Time <br />0 <br />0 <br />17,730 <br />18,280 <br />61030 Salaries Participant <br />0 <br />0 <br />0 <br />100,000 <br />61110 Part -Time Retirement <br />0 <br />0 <br />670 <br />690 <br />61120 Medicare Insurance <br />0 <br />0 <br />260 <br />270 <br />0 <br />0 <br />18,660 <br />119,240 <br />SUBTOTAL SALARIES & BENEFITS <br />62200 Advertising <br />0 <br />0 <br />6,340 <br />0 <br />62300 Contract Services -Professional <br />0 <br />910,916 <br />1,935,000 <br />1,835,000 <br />0 <br />910,916 <br />1,941,340 <br />1,835,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />5,760 <br />0 <br />0 <br />0 <br />5,760 <br />SUBTOTAL COMMODITIES <br />69300 Sales Tax Rebate <br />0 <br />0 <br />150,000 <br />390,000 <br />0 <br />0 <br />150,000 <br />390,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />910,916 <br />2,110,000 <br />2,350,000 <br />616 <br />