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EMERGENCY & HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP GRANT 12218715
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 46,581 107,095 184,450 0
<br />61010 Salaries Cash Out/Separation 956 0 0 0
<br />61020 Salaries Part-Time 17,579 7,957 0 0
<br />61040 Salaries Overtime 10,010 0 0 0
<br />61100 Retirement-Employer Normal Cost 3,870 10,995 21,590 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 3,740 25,491 21,700 0
<br />61110 Part-Time Retirement 656 223 0 0
<br />61120 Medicare Insurance 762 1,593 2,670 0
<br />61130 Health Insurance 5,628 23,707 44,340 0
<br />61180 Worker Compensation Insurance 0 6,935 3,840 0
<br />SUBTOTAL SALARIES & BENEFITS 89,782 183,996 278,590 0
<br />62010 Communications 899 1,105 2,120 0
<br />62120 Training, Transportation, Meetings 3,308 2,461 0 0
<br />62130 Tuition Reimbursement 0 642 0 0
<br />62300 Contract Services-Professional 91,005 17,553 0 0
<br />62302 Contracted Vendor Personnel Services 280 115 0 0
<br />62600 Parking Validation 0 96 0 0
<br />62700 Auto Expense 100 40 0 0
<br />SUBTOTAL CONTRACTUALS 95,591 22,012 2,120 0
<br />63001 Miscellaneous Operating Expenses 423 4,144 0 0
<br />SUBTOTAL COMMODITIES 423 4,144 0 0
<br />65040 IT Maintenance Charge 0 5,580 10,520 0
<br />65100 Insurance Charges 0 8,277 4,380 0
<br />65105 Benefits Overhead 0 1,230 670 0
<br />65400 Indirect Costs 8,959 17,166 31,250 0
<br />SUBTOTAL FIXED CHARGES 8,959 32,253 46,820 0
<br />66200 Buildings & Building Improvements 4,548,105 0 0 0
<br />66410 Vehicle Purchase 0 0 103,000 120,340
<br />SUBTOTAL CAPITAL 4,548,105 0 103,000 120,340
<br />68001 POB Misc Xfer to Fund 406 208 13,393 10,270 0
<br />SUBTOTAL TRANSFERS 208 13,393 10,270 0
<br />69135 Payment to Subagent 300,000 0 0 0
<br />SUBTOTAL MISCELLANEOUS 300,000 0 0 0
<br />TOTAL 5,043,068 255,799 440,800 120,340
<br />542
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