|
COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD -EMERGENCY SOLUTIONS GRANT 13518785
<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 />832
<br />16,693
<br />8,620
<br />11,870
<br />61010 Salaries Cash Out/Separation
<br />4
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />9,580
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />40,614
<br />48,251
<br />46,280
<br />45,140
<br />61100 Retirement -Employer Normal Cost
<br />375
<br />1,462
<br />1,030
<br />1,330
<br />61101 Retirement - Employer Unfunded
<br />2,270
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />7,399
<br />4,680
<br />3,900
<br />61120 Medicare Insurance
<br />141
<br />237
<br />130
<br />170
<br />61130 Health Insurance
<br />1,762
<br />3,528
<br />2,370
<br />2,890
<br />61180 Worker Compensation Insurance
<br />5,083
<br />1,020
<br />480
<br />1,040
<br />60,661
<br />78,591
<br />63,590
<br />66,340
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />17
<br />15
<br />0
<br />30
<br />62120 Training, Transportation, Meetings
<br />2,106
<br />0
<br />200
<br />2,810
<br />62200 Advertising
<br />412
<br />277
<br />500
<br />430
<br />62300 Contract Services -Professional
<br />1,269
<br />4,147
<br />3,050
<br />4,250
<br />62302 Contracted Vendor Personnel Services
<br />255
<br />118
<br />500
<br />330
<br />62400 Auditor Fee
<br />276
<br />205
<br />300
<br />240
<br />62600 Parking Validation
<br />0
<br />29
<br />0
<br />30
<br />62700 Auto Expense
<br />70
<br />0
<br />70
<br />0
<br />4,404
<br />4,791
<br />4,620
<br />8,120
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />584
<br />20
<br />1,420
<br />630
<br />584
<br />20
<br />1,420
<br />630
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />800
<br />800
<br />600
<br />730
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />560
<br />65100 Insurance Charges
<br />3,894
<br />1,110
<br />530
<br />1,240
<br />65105 Benefits Overhead
<br />0
<br />50
<br />20
<br />180
<br />65210 Delivery Charges
<br />202
<br />230
<br />230
<br />0
<br />65400 Indirect Costs
<br />5,695
<br />6,904
<br />6,640
<br />8,510
<br />10,591
<br />9,094
<br />8,020
<br />11,220
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />2,260
<br />0
<br />0
<br />0
<br />2,260
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />378,849
<br />360,355
<br />411,50C
<br />400,580
<br />378,849
<br />360,355
<br />411,500
<br />400,580
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />455,089
<br />452,850
<br />489,150
<br />489,150
<br />677
<br />
|