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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <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 />6,222 <br />625 <br />18,740 <br />0 <br />61010 Salaries Cash Out/Separation <br />52 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />477 <br />23 <br />980 <br />0 <br />61101 Retirement - Employer Unfunded <br />2,882 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />118 <br />120 <br />0 <br />61120 Medicare Insurance <br />89 <br />9 <br />120 <br />0 <br />61130 Health Insurance <br />1,218 <br />91 <br />1,230 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />80 <br />0 <br />61180 Worker Compensation Insurance <br />619 <br />600 <br />570 <br />0 <br />11,558 <br />1,466 <br />21,840 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />10 <br />1 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />0 <br />62200 Advertising <br />2,159 <br />0 <br />1,500 <br />0 <br />62300 Contract Services -Professional <br />964 <br />9 <br />23,630 <br />0 <br />62400 Auditor Fee <br />0 <br />4 <br />0 <br />0 <br />3,134 <br />13 <br />25,130 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />35 <br />10 <br />100 <br />0 <br />35 <br />10 <br />100 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />100 <br />660 <br />620 <br />0 <br />65105 Benefits Overhead <br />0 <br />20 <br />0 <br />0 <br />65400 Indirect Costs <br />694 <br />66 <br />2,260 <br />0 <br />794 <br />746 <br />2,880 <br />0 <br />SUBTOTAL FIXED CHARGES <br />69152 Loans & Grants <br />0 <br />0 <br />670,050 <br />0 <br />0 <br />0 <br />670,050 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />15,522 <br />2,235 <br />720,000 <br />0 <br />696 <br />