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HSG ADMIN CARES ACT COVID-19 <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HSG ADMIN CARES ACT COVID-19 15718760 <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 />33,896 <br />574,275 <br />0 <br />0 <br />61010 Salaries Cash Out/Separation <br />0 <br />2,534 <br />0 <br />0 <br />61020 Salaries Part -Time <br />3,127 <br />46,356 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />48,706 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />1,884 <br />37,916 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />11,392 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />191,823 <br />0 <br />0 <br />61110 Part -Time Retirement <br />36 <br />768 <br />0 <br />0 <br />61120 Medicare Insurance <br />524 <br />9,838 <br />0 <br />0 <br />61130 Health Insurance <br />8,256 <br />120,292 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,840 <br />0 <br />0 <br />0 <br />62,956 <br />1,032,508 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />786 <br />0 <br />0 <br />0 <br />62012 Cellular Phone Charges <br />0 <br />1,326 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />0 <br />4,003 <br />0 <br />0 <br />62200 Advertising <br />0 <br />7,980 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />88,196 <br />0 <br />0 <br />62400 Auditor Fee <br />0 <br />13 <br />0 <br />0 <br />786 <br />101,517 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />75,642 <br />0 <br />0 <br />0 <br />75,642 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />6,653 <br />55,141 <br />0 <br />0 <br />6,653 <br />55,141 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />69131 Mobility -Inspection Fee Paid <br />0 <br />10,875 <br />0 <br />0 <br />69133 Ports Out -Administrative Pay <br />0 <br />77 <br />0 <br />0 <br />0 <br />10,952 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />70,395 <br />1,275,761 <br />0 <br />0 <br />709 <br />