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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ESG-CV 13518789
<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 />4,497
<br />88,134
<br />51,440
<br />8,520
<br />61020 Salaries Part -Time
<br />0
<br />8,028
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />1,306
<br />2,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />233
<br />8,168
<br />6,130
<br />960
<br />61101 Retirement - Employer Unfunded
<br />1,409
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />41,325
<br />32,880
<br />21,770
<br />61110 Part -Time Retirement
<br />0
<br />301
<br />0
<br />0
<br />61120 Medicare Insurance
<br />68
<br />1,379
<br />750
<br />120
<br />61130 Health Insurance
<br />789
<br />14,807
<br />11,990
<br />1,260
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />170
<br />90
<br />61180 Worker Compensation Insurance
<br />201
<br />0
<br />0
<br />6,000
<br />7,197
<br />163,449
<br />105,360
<br />38,720
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />288
<br />0
<br />0
<br />62200 Advertising
<br />2,596
<br />703
<br />6,000
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />25,002
<br />7,000
<br />0
<br />62400 Auditor Fee
<br />0
<br />2
<br />0
<br />0
<br />2,596
<br />25,995
<br />13,000
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />295
<br />11,169
<br />1,500
<br />0
<br />295
<br />11,169
<br />1,500
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />2,790
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />7,140
<br />65105 Benefits Overhead
<br />0
<br />0
<br />0
<br />1,050
<br />65400 Indirect Costs
<br />502
<br />10,361
<br />6,330
<br />1,270
<br />502
<br />10,361
<br />6,330
<br />12,250
<br />SUBTOTAL FIXED CHARGES
<br />67200 Principal -Leases
<br />0
<br />138,374
<br />0
<br />0
<br />67210 Interest -Leases
<br />0
<br />108,290
<br />0
<br />0
<br />0
<br />246,664
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />12,580
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />12,580
<br />69135 Payment to Subagent
<br />0
<br />3,102,596
<br />10,100,000
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />3,102,596
<br />10,100,000
<br />0
<br />TOTAL
<br />10,590
<br />3,560,234
<br />10,226,190
<br />63,550
<br />672
<br />
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