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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ONE STOP YOUTH (YSPN) 12318755 <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 />92,915 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />7,427 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />3,605 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />17,626 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />279 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,426 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />19,991 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />2,740 <br />0 <br />0 <br />0 <br />146,009 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />935 <br />0 <br />0 <br />0 <br />62500 Rent Payments <br />14,110 <br />0 <br />0 <br />0 <br />15,045 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63300 Gas & Diesel <br />2 <br />0 <br />0 <br />0 <br />2 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />65 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />2 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />2,880 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />3,010 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />160 <br />0 <br />0 <br />0 <br />65210 Delivery Charges <br />440 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />12,121 <br />0 <br />0 <br />0 <br />18,678 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />1,298 <br />0 <br />0 <br />0 <br />1,298 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />181,032 <br />0 <br />0 <br />0 <br />557 <br />