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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <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 />1,799 <br />822 <br />5,000 <br />0 <br />61010 Salaries Cash Out/Separation <br />37 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />84 <br />36 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />505 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />183 <br />240 <br />0 <br />61120 Medicare Insurance <br />26 <br />12 <br />0 <br />0 <br />61130 Health Insurance <br />425 <br />134 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />181 <br />300 <br />4,260 <br />0 <br />3,057 <br />1,487 <br />9,500 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />3 <br />3 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />0 <br />62200 Advertising <br />821 <br />0 <br />1,500 <br />0 <br />62300 Contract Services -Professional <br />55 <br />0 <br />3,550 <br />0 <br />879 <br />3 <br />5,050 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />15 <br />30 <br />100 <br />0 <br />15 <br />30 <br />100 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />60 <br />330 <br />4,680 <br />0 <br />65105 Benefits Overhead <br />0 <br />10 <br />0 <br />0 <br />65210 Delivery Charges <br />0 <br />20 <br />20 <br />0 <br />65400 Indirect Costs <br />201 <br />87 <br />600 <br />0 <br />261 <br />447 <br />5,300 <br />0 <br />SUBTOTAL FIXED CHARGES <br />69152 Loans & Grants <br />0 <br />0 <br />81,460 <br />0 <br />0 <br />0 <br />81,460 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />4,212 <br />1,967 <br />101,410 <br />0 <br />698 <br />