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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218700 <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 />4,966 <br />81,044 <br />0 <br />0 <br />61010 Salaries Cash Out/Separation <br />0 <br />1,611 <br />0 <br />0 <br />61020 Salaries Part -Time <br />1,350 <br />13,260 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />190 <br />5,612 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />1,149 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />28,393 <br />31,680 <br />0 <br />61110 Part -Time Retirement <br />0 <br />497 <br />0 <br />0 <br />61120 Medicare Insurance <br />100 <br />1,446 <br />0 <br />0 <br />61130 Health Insurance <br />1,188 <br />8,842 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />661 <br />0 <br />1,720 <br />0 <br />9,603 <br />140,705 <br />33,400 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />296 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />39,658 <br />0 <br />0 <br />62400 Auditor Fee <br />0 <br />26 <br />0 <br />0 <br />0 <br />39,981 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />287 <br />172 <br />0 <br />0 <br />287 <br />172 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />1,880 <br />0 <br />65105 Benefits Overhead <br />0 <br />90 <br />40 <br />0 <br />65400 Indirect Costs <br />0 <br />10,024 <br />0 <br />0 <br />0 <br />10,114 <br />1,920 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66200 Buildings & Building Improvements <br />0 <br />1,148,632 <br />0 <br />0 <br />0 <br />1,148,632 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />69135 Payment to Subagent <br />1,519,879 <br />727,178 <br />200,000 <br />0 <br />1,519,879 <br />727,178 <br />200,000 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,529,770 <br />2,066,783 <br />235,320 <br />0 <br />640 <br />