Laserfiche WebLink
S132 Planning <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />PLHA 15818700 <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 />0 <br />0 <br />0 <br />7,390 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />470 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />100 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />2,420 <br />0 <br />0 <br />0 <br />10,380 <br />SUBTOTAL SALARIES & BENEFITS <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />1,100 <br />0 <br />0 <br />0 <br />1,100 <br />SUBTOTAL FIXED CHARGES <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />4,346,350 <br />69135 Payment to Subagent <br />0 <br />0 <br />174,600 <br />0 <br />0 <br />0 <br />174,600 <br />4,346,350 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />174,600 <br />4,357,830 <br />VAN <br />