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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD-EMERGENCY SOLUTIONS GRANT 13518785
<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 21,442 14,342 12,540 13,030
<br />61040 Salaries Overtime 75,911 68,961 33,920 43,130
<br />61100 Retirement-Employer Normal Cost 2,230 1,547 1,570 1,590
<br />61102 Retirement- Employer Unfunded- Miscellaneous 7,843 3,586 3,130 850
<br />61120 Medicare Insurance 341 207 180 190
<br />61130 Health Insurance 4,315 3,251 2,920 700
<br />61170 Retiree Health Benefits 0 0 0 130
<br />61180 Worker Compensation Insurance 480 883 1,280 790
<br />SUBTOTAL SALARIES & BENEFITS 112,562 92,776 55,540 60,410
<br />62010 Communications 3 0 170 0
<br />62130 Tuition Reimbursement 0 5 0 0
<br />62200 Advertising 351 0 310 0
<br />62300 Contract Services-Professional 1,854 6,168 3,650 9,330
<br />62302 Contracted Vendor Personnel Services 0 1,416 120 0
<br />62400 Auditor Fee 665 94 200 0
<br />62600 Parking Validation 0 0 30 0
<br />SUBTOTAL CONTRACTUALS 2,873 7,683 4,480 9,330
<br />63001 Miscellaneous Operating Expenses 40 29 330 0
<br />SUBTOTAL COMMODITIES 40 29 330 0
<br />65000 Building Rental 600 730 730 820
<br />65040 IT Maintenance Charge 0 560 850 890
<br />65055 Communications- Landlines 0 0 0 120
<br />65100 Insurance Charges 530 1,044 1,460 990
<br />65105 Benefits Overhead 20 158 220 140
<br />65210 Delivery Charges 230 0 0 0
<br />65400 Indirect Costs 11,760 12,429 7,870 8,940
<br />SUBTOTAL FIXED CHARGES 13,140 14,921 11,130 11,900
<br />68001 POB Misc Xfer to Fund 406 579 2,253 1,730 1,900
<br />SUBTOTAL TRANSFERS 579 2,253 1,730 1,900
<br />69135 Payment to Subagent 378,877 362,716 374,040 363,710
<br />SUBTOTAL MISCELLANEOUS 378,877 362,716 374,040 363,710
<br />TOTAL 508,071 480,379 447,250 447,250
<br />579
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