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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-2 GRANT 12218716 <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 />0 <br />2,201 <br />239,310 <br />33,680 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />2,320 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />0 <br />0 <br />23,170 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />480 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />9,360 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />320 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />10 <br />6,460 <br />0 <br />2,201 <br />239,320 <br />75,790 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />943 <br />156,630 <br />0 <br />0 <br />943 <br />156,630 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />13,950 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />1,940 <br />65100 Insurance Charges <br />0 <br />0 <br />10 <br />8,100 <br />65105 Benefits Overhead <br />0 <br />0 <br />10 <br />1,160 <br />65400 Indirect Costs <br />0 <br />0 <br />39,210 <br />5,360 <br />0 <br />0 <br />39,230 <br />30,510 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />11,270 <br />0 <br />0 <br />0 <br />11,270 <br />SUBTOTAL TRANSFERS <br />69011 Reserve Appropriation <br />0 <br />0 <br />318,510 <br />31,420 <br />69135 Payment to Subagent <br />0 <br />308,421 <br />198,060 <br />0 <br />0 <br />308,421 <br />516,570 <br />31,420 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />311,565 <br />951,750 <br />148,990 <br />543 <br />