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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WDB YOUTH COUNCIL 12318750 <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 />61,470 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />768 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,372 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />17,111 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />891 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />12,951 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,880 <br />0 <br />0 <br />0 <br />99,442 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />468 <br />0 <br />0 <br />0 <br />62120 Training, Transportation, Meetings <br />598 <br />0 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />173 <br />0 <br />0 <br />0 <br />62500 Rent Payments <br />18,113 <br />0 <br />0 <br />0 <br />19,352 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />345 <br />0 <br />0 <br />0 <br />63300 Gas & Diesel <br />14 <br />0 <br />0 <br />0 <br />360 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />270 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />8 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />3,740 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />4,260 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />260 <br />0 <br />0 <br />0 <br />65210 Delivery Charges <br />120 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />7,518 <br />0 <br />0 <br />0 <br />16,176 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />1,279 <br />0 <br />0 <br />0 <br />1,279 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />69135 Payment to Subagent <br />443,154 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />443,154 <br />0 <br />0 <br />0 <br />TOTAL <br />579,762 <br />0 <br />0 <br />0 <br />552 <br />