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CARES ACT-CDA <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CARES ACT-CDA 17318810 <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 />6,631 <br />0 <br />0 <br />61020 Salaries Part -Time <br />0 <br />2,877 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />290 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />102 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />139 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />890 <br />0 <br />0 <br />0 <br />10,929 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62330 Contract Services -Small Business Grants <br />0 <br />897,986 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />897,986 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />430 <br />0 <br />0 <br />0 <br />430 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />909,345 <br />0 <br />0 <br />718 <br />