Laserfiche WebLink
EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RNTAL ASSTCE 2-STATE 17718702 <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 />54,670 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />1,750 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />4,360 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />790 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />9,600 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />2,200 <br />0 <br />0 <br />0 <br />73,370 <br />SUBTOTAL SALARIES & BENEFITS <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />2,620 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />390 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />8,160 <br />0 <br />0 <br />0 <br />11,170 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />2,520 <br />0 <br />0 <br />0 <br />2,520 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />0 <br />0 <br />0 <br />87,060 <br />724 <br />