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EMERGENCY & HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP GRANT 12218715
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />46,581
<br />107,095
<br />184,450
<br />0
<br />61010 Salaries Cash Out/Separation
<br />956
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />17,579
<br />7,957
<br />0
<br />0
<br />61040 Salaries Overtime
<br />10,010
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />3,870
<br />10,995
<br />21,590
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />3,740
<br />25,491
<br />21,700
<br />0
<br />61110 Part -Time Retirement
<br />656
<br />223
<br />0
<br />0
<br />61120 Medicare Insurance
<br />762
<br />1,593
<br />2,670
<br />0
<br />61130 Health Insurance
<br />5,628
<br />23,707
<br />44,340
<br />0
<br />61180 Worker Compensation Insurance
<br />0
<br />6,935
<br />3,840
<br />0
<br />89,782
<br />183,996
<br />278,590
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />899
<br />1,105
<br />2,120
<br />0
<br />62120 Training, Transportation, Meetings
<br />3,308
<br />2,461
<br />0
<br />0
<br />62130 Tuition Reimbursement
<br />0
<br />642
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />91,005
<br />17,553
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />280
<br />115
<br />0
<br />0
<br />62600 Parking Validation
<br />0
<br />96
<br />0
<br />0
<br />62700 Auto Expense
<br />100
<br />40
<br />0
<br />0
<br />95,591
<br />22,012
<br />2,120
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />423
<br />4,144
<br />0
<br />0
<br />423
<br />4,144
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />5,580
<br />10,520
<br />0
<br />65100 Insurance Charges
<br />0
<br />8,277
<br />4,380
<br />0
<br />65105 Benefits Overhead
<br />0
<br />1,230
<br />670
<br />0
<br />65400 Indirect Costs
<br />8,959
<br />17,166
<br />31,250
<br />0
<br />8,959
<br />32,253
<br />46,820
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />4,548,105
<br />0
<br />0
<br />0
<br />66410 Vehicle Purchase
<br />0
<br />0
<br />103,000
<br />120,340
<br />4,548,105
<br />0
<br />103,000
<br />120,340
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />208
<br />13,393
<br />10,270
<br />0
<br />208
<br />13,393
<br />10,270
<br />0
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />300,000
<br />0
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />300,000
<br />0
<br />0
<br />0
<br />TOTAL
<br />5,043,068
<br />255,799
<br />440,800
<br />120,340
<br />542
<br />
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