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EMERGENCY & HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP GRANT 12218715
<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 />61000 Salaries Regular
<br />0
<br />12,080
<br />58,880
<br />151,520
<br />61020 Salaries Part -Time
<br />0
<br />2,661
<br />20,600
<br />0
<br />61040 Salaries Overtime
<br />0
<br />933
<br />500
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />525
<br />7,010
<br />11,870
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />2,655
<br />960
<br />1,400
<br />61110 Part -Time Retirement
<br />0
<br />100
<br />770
<br />0
<br />61120 Medicare Insurance
<br />0
<br />216
<br />1,150
<br />2,200
<br />61130 Health Insurance
<br />0
<br />1,550
<br />17,820
<br />44,430
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />0
<br />6,800
<br />0
<br />20,719
<br />107,690
<br />218,220
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />67
<br />1,020
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />2,500
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />10,175
<br />264,000
<br />0
<br />0
<br />10,242
<br />267,520
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />21
<br />100
<br />0
<br />0
<br />21
<br />100
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />5,580
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />8,110
<br />65105 Benefits Overhead
<br />0
<br />0
<br />0
<br />1,190
<br />65400 Indirect Costs
<br />0
<br />1,666
<br />12,030
<br />22,610
<br />0
<br />1,666
<br />12,030
<br />37,490
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />0
<br />1,118,359
<br />0
<br />0
<br />0
<br />1,118,359
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />810
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />810
<br />69135 Payment to Subagent
<br />0
<br />993,069
<br />673,780
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />993,069
<br />673,780
<br />0
<br />TOTAL
<br />0
<br />2,144,077
<br />1,061,120
<br />256,520
<br />637
<br />
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