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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG-CV 13518788
<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 />55,500
<br />246,823
<br />282,440
<br />28,890
<br />61020 Salaries Part -Time
<br />5,409
<br />36,972
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />522
<br />1,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,387
<br />17,208
<br />15,680
<br />2,290
<br />61101 Retirement - Employer Unfunded
<br />26,528
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />87,060
<br />104,760
<br />45,860
<br />61110 Part -Time Retirement
<br />0
<br />1,023
<br />0
<br />0
<br />61120 Medicare Insurance
<br />896
<br />4,106
<br />4,080
<br />420
<br />61130 Health Insurance
<br />11,002
<br />44,014
<br />47,820
<br />4,890
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />410
<br />170
<br />61180 Worker Compensation Insurance
<br />3,114
<br />0
<br />0
<br />17,700
<br />106,835
<br />437,728
<br />456,190
<br />100,220
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />547
<br />0
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />3
<br />0
<br />0
<br />62200 Advertising
<br />5,071
<br />4,638
<br />10,500
<br />0
<br />62300 Contract Services -Professional
<br />62,575
<br />62,537
<br />70,000
<br />0
<br />62400 Auditor Fee
<br />0
<br />1,108
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />78
<br />0
<br />0
<br />67,646
<br />68,911
<br />80,500
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />3,722
<br />4,260
<br />0
<br />63300 Gas & Diesel
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,722
<br />4,260
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />29
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />1
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />15,670
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />21,080
<br />65105 Benefits Overhead
<br />0
<br />0
<br />0
<br />3,100
<br />65400 Indirect Costs
<br />6,797
<br />30,223
<br />33,940
<br />4,310
<br />6,827
<br />30,223
<br />33,940
<br />44,160
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />26,510
<br />0
<br />0
<br />0
<br />26,510
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />492,803
<br />3,782,996
<br />2,015,000
<br />0
<br />69152 Loans & Grants
<br />171,639
<br />184,644
<br />350,000
<br />0
<br />664,442
<br />3,967,640
<br />2,365,000
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />845,751
<br />4,508,225
<br />2,939,890
<br />170,890
<br />671
<br />
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