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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 />14,330 <br />6,519 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />559 <br />211 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />2,087 <br />201 <br />0 <br />0 <br />61120 Medicare Insurance <br />224 <br />92 <br />0 <br />0 <br />61130 Health Insurance <br />2,032 <br />881 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />406 <br />0 <br />0 <br />19,231 <br />8,309 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />63001 Miscellaneous Operating Expenses <br />1 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />1 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />0 <br />484 <br />0 <br />0 <br />65105 Benefits Overhead <br />0 <br />72 <br />0 <br />0 <br />65400 Indirect Costs <br />1,433 <br />652 <br />0 <br />0 <br />1,433 <br />1,208 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />32 <br />0 <br />0 <br />0 <br />32 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />20,697 <br />9,517 <br />0 <br />0 <br />565 <br />