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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />RSCCD Grant 12418751 <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 />32,559 <br />7,151 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />995 <br />292 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />6,019 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />157 <br />0 <br />0 <br />61120 Medicare Insurance <br />501 <br />106 <br />0 <br />0 <br />61130 Health Insurance <br />1,172 <br />246 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,182 <br />0 <br />0 <br />0 <br />44,428 <br />7,952 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62500 Rent Payments <br />3,160 <br />243 <br />0 <br />0 <br />3,160 <br />243 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65400 Indirect Costs <br />3,634 <br />760 <br />0 <br />0 <br />3,634 <br />760 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />51,221 <br />8,955 <br />0 <br />0 <br />660 <br />