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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG-CV 13518788
<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 157,455 51,290 29,710 78,330
<br />61010 Salaries Cash Out/Separation 163 0 0 0
<br />61020 Salaries Part-Time 54,015 27,981 0 0
<br />61040 Salaries Overtime 922 326 0 250
<br />61100 Retirement-Employer Normal Cost 8,882 2,358 2,710 5,010
<br />61102 Retirement- Employer Unfunded- Miscellaneous 92,062 5,466 4,510 1,810
<br />61110 Part-Time Retirement 1,916 1,038 0 0
<br />61120 Medicare Insurance 3,071 1,163 430 1,130
<br />61130 Health Insurance 24,669 9,918 3,670 16,750
<br />61170 Retiree Health Benefits 0 0 170 740
<br />61180 Worker Compensation Insurance 0 4,870 12,660 4,370
<br />SUBTOTAL SALARIES & BENEFITS 343,154 104,409 53,860 108,390
<br />62010 Communications 383 0 230 0
<br />62130 Tuition Reimbursement 494 285 0 0
<br />62140 Membership, Subscription & Dues 2 0 0 0
<br />62300 Contract Services-Professional 11,479 242 0 0
<br />62400 Auditor Fee 1,345 133 0 0
<br />62500 Rent Payments 8,820 0 0 0
<br />SUBTOTAL CONTRACTUALS 22,523 660 230 0
<br />63001 Miscellaneous Operating Expenses 11,081 30,597 0 0
<br />SUBTOTAL COMMODITIES 11,081 30,597 0 0
<br />65040 IT Maintenance Charge 0 15,670 1,140 1,190
<br />65055 Communications- Landlines 0 0 0 170
<br />65100 Insurance Charges 0 5,977 14,420 5,470
<br />65105 Benefits Overhead 0 870 2,190 790
<br />65400 Indirect Costs 25,657 11,876 5,000 12,200
<br />SUBTOTAL FIXED CHARGES 25,657 34,392 22,750 19,820
<br />68001 POB Misc Xfer to Fund 406 6,809 26,513 20,330 22,300
<br />SUBTOTAL TRANSFERS 6,809 26,513 20,330 22,300
<br />69135 Payment to Subagent 222,608 148,347 0 0
<br />69152 Loans & Grants 84,606 72,500 0 0
<br />SUBTOTAL MISCELLANEOUS 307,213 220,847 0 0
<br />TOTAL 716,437 417,418 97,170 150,510
<br />573
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