Laserfiche WebLink
NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <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 />1,028 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />40 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />165 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />15 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />106 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />1,071 <br />0 <br />0 <br />0 <br />2,425 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />9 <br />0 <br />0 <br />0 <br />9 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />1,351 <br />0 <br />0 <br />0 <br />65210 Delivery Charges <br />13 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />124 <br />0 <br />0 <br />0 <br />1,488 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />14 <br />0 <br />0 <br />0 <br />14 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />69152 Loans & Grants <br />0 <br />94,898 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />94,898 <br />0 <br />0 <br />TOTAL <br />3,937 <br />94,898 <br />0 <br />0 <br />601 <br />