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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 />18,290 <br />11,954 <br />0 <br />2,990 <br />61100 Retirement -Employer Normal Cost <br />523 <br />459 <br />0 <br />90 <br />61101 Retirement - Employer Unfunded <br />6,131 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />1,326 <br />0 <br />0 <br />61120 Medicare Insurance <br />250 <br />158 <br />0 <br />40 <br />61130 Health Insurance <br />3,036 <br />1,766 <br />0 <br />470 <br />61180 Worker Compensation Insurance <br />961 <br />0 <br />0 <br />0 <br />29,191 <br />15,664 <br />0 <br />3,590 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />244 <br />0 <br />0 <br />62500 Rent Payments <br />699 <br />1,582 <br />0 <br />0 <br />699 <br />1,826 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />3 <br />1 <br />0 <br />0 <br />3 <br />1 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65210 Delivery Charges <br />30 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />1,821 <br />1,194 <br />0 <br />300 <br />1,851 <br />1,194 <br />0 <br />300 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />31,745 <br />18,686 <br />0 <br />3,890 <br />659 <br />