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HSG ADMIN CARES ACT COVID-19 <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HSG ADMIN CARES ACT COVID-19 15718760 <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 />2,992 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />356 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />42 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />1,032 <br />0 <br />0 <br />0 <br />4,422 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />428 <br />0 <br />0 <br />62400 Auditor Fee <br />116 <br />0 <br />0 <br />0 <br />116 <br />428 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65400 Indirect Costs <br />314 <br />0 <br />0 <br />0 <br />314 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />4,852 <br />428 <br />0 <br />0 <br />612 <br />