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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<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 />150,837
<br />110,860
<br />42,770
<br />126,780
<br />61030 Salaries Participant
<br />560
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />370
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,501
<br />4,497
<br />1,660
<br />4,080
<br />61101 Retirement - Employer Unfunded
<br />27,215
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />22,750
<br />22,920
<br />17,960
<br />61110 Part -Time Retirement
<br />21
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,191
<br />1,619
<br />610
<br />1,820
<br />61130 Health Insurance
<br />25,867
<br />10,824
<br />9,140
<br />24,930
<br />61180 Worker Compensation Insurance
<br />15,598
<br />6,880
<br />6,570
<br />10,350
<br />227,160
<br />157,430
<br />83,670
<br />185,920
<br />SUBTOTAL SALARIES & BENEFITS
<br />62500 Rent Payments
<br />18,038
<br />9,977
<br />22,000
<br />9,650
<br />18,038
<br />9,977
<br />22,000
<br />9,650
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />250
<br />0
<br />63300 Gas & Diesel
<br />391
<br />0
<br />0
<br />0
<br />391
<br />0
<br />250
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />2,736
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />81
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />10,843
<br />10,840
<br />7,770
<br />6,100
<br />65100 Insurance Charges
<br />11,530
<br />7,480
<br />7,210
<br />12,330
<br />65105 Benefits Overhead
<br />0
<br />330
<br />250
<br />1,810
<br />65210 Delivery Charges
<br />546
<br />550
<br />550
<br />0
<br />65400 Indirect Costs
<br />16,874
<br />11,784
<br />5,170
<br />18,920
<br />42,612
<br />30,984
<br />20,950
<br />39,160
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />10,390
<br />0
<br />0
<br />0
<br />10,390
<br />SUBTOTAL TRANSFERS
<br />69137 On the Job Training
<br />0
<br />0
<br />155,130
<br />0
<br />69138 Payment -Training Portion
<br />51,941
<br />44,565
<br />0
<br />0
<br />69143 Transportation Pass for Partic
<br />9,009
<br />0
<br />5,000
<br />0
<br />69144 Client Support Services
<br />465
<br />725
<br />2,500
<br />0
<br />69145 Client Assessment
<br />2,818
<br />0
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />64,232
<br />45,290
<br />162,630
<br />0
<br />TOTAL
<br />352,433
<br />243,681
<br />289,500
<br />245,120
<br />650
<br />
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