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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ESG-CV 13518789
<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 43,121 30,399 8,520 0
<br />61010 Salaries Cash Out/Separation 140 0 0 0
<br />61020 Salaries Part-Time 12,312 3,284 0 0
<br />61040 Salaries Overtime 31 0 0 0
<br />61100 Retirement-Employer Normal Cost 3,547 2,695 1,070 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 41,357 6,248 0 0
<br />61110 Part-Time Retirement 462 123 0 0
<br />61120 Medicare Insurance 937 530 120 0
<br />61130 Health Insurance 8,334 5,458 640 0
<br />61170 Retiree Health Benefits 0 0 90 0
<br />61180 Worker Compensation Insurance 0 2,115 3,320 0
<br />SUBTOTAL SALARIES & BENEFITS 110,241 50,853 13,760 0
<br />62000 Utilities 18,577 119,724 0 0
<br />62010 Communications 1,086 0 60 0
<br />62130 Tuition Reimbursement 55 148 0 0
<br />62300 Contract Services-Professional 273,856 9,831 0 0
<br />62302 Contracted Vendor Personnel Services 53,948 0 0 0
<br />62400 Auditor Fee 6,236 1,210 0 0
<br />SUBTOTAL CONTRACTUALS 353,758 130,913 60 0
<br />63001 Miscellaneous Operating Expenses 766 188 0 0
<br />SUBTOTAL COMMODITIES 766 188 0 0
<br />65040 IT Maintenance Charge 0 2,790 280 0
<br />65100 Insurance Charges 0 2,507 3,780 0
<br />65105 Benefits Overhead 0 378 580 0
<br />65400 Indirect Costs 6,700 5,025 1,440 0
<br />SUBTOTAL FIXED CHARGES 6,700 10,700 6,080 0
<br />67200 Principal-Leases 430,006 453,268 0 0
<br />67210 Interest-Leases 332,185 331,789 0 0
<br />SUBTOTAL DEBT SERVICE 762,192 785,058 0 0
<br />68001 POB Misc Xfer to Fund 406 3,232 0 0 0
<br />SUBTOTAL TRANSFERS 3,232 0 0 0
<br />69135 Payment to Subagent 5,280,487 1,194,931 0 0
<br />SUBTOTAL MISCELLANEOUS 5,280,487 1,194,931 0 0
<br />TOTAL 6,517,376 2,172,642 19,900 0
<br />574
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