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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB YOUTH COUNCIL 12318750
<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 />34,554
<br />80,272
<br />62,690
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,028
<br />3,232
<br />2,400
<br />0
<br />61101 Retirement - Employer Unfunded
<br />6,218
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />16,350
<br />20,880
<br />0
<br />61120 Medicare Insurance
<br />482
<br />1,137
<br />900
<br />0
<br />61130 Health Insurance
<br />8,259
<br />17,421
<br />13,720
<br />0
<br />61180 Worker Compensation Insurance
<br />3,440
<br />2,290
<br />3,880
<br />0
<br />53,981
<br />120,703
<br />104,470
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />425
<br />560
<br />0
<br />62120 Training, Transportation, Meetings
<br />200
<br />299
<br />3,400
<br />0
<br />62300 Contract Services -Professional
<br />5
<br />0
<br />100
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />370
<br />785
<br />4,000
<br />0
<br />62500 Rent Payments
<br />9,536
<br />19,337
<br />17,670
<br />0
<br />10,110
<br />20,846
<br />25,730
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />151
<br />10
<br />3,050
<br />0
<br />151
<br />10
<br />3,050
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />9,518
<br />9,520
<br />3,740
<br />0
<br />65100 Insurance Charges
<br />2,530
<br />2,490
<br />4,260
<br />0
<br />65105 Benefits Overhead
<br />0
<br />110
<br />260
<br />0
<br />65210 Delivery Charges
<br />120
<br />120
<br />120
<br />0
<br />65400 Indirect Costs
<br />3,856
<br />8,533
<br />7,560
<br />0
<br />16,024
<br />20,773
<br />15,940
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />69135 Payment to Subagent
<br />420,708
<br />345,027
<br />475,000
<br />0
<br />420,708
<br />345,027
<br />475,000
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />500,975
<br />507,359
<br />624,190
<br />0
<br />647
<br />
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