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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE PROGRAM 17718700 <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 />35,217 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />2,370 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />1,636 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />8,279 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />560 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />6,277 <br />0 <br />0 <br />0 <br />54,340 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />1 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />13,946 <br />15,000 <br />0 <br />62302 Contracted Vendor Personnel Services <br />0 <br />0 <br />31,200 <br />0 <br />0 <br />13,947 <br />46,200 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />2,103 <br />500 <br />0 <br />0 <br />2,103 <br />500 <br />0 <br />SUBTOTAL COMMODITIES <br />69135 Payment to Subagent <br />0 <br />3,304,652 <br />5,883,690 <br />0 <br />0 <br />3,304,652 <br />5,883,690 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />3,375,042 <br />5,930,390 <br />0 <br />723 <br />