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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <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 1,881 0 0 0 <br />61010 Salaries Cash Out/Separation 23 0 0 0 <br />61100 Retirement-Employer Normal Cost 177 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 109 0 0 0 <br />61120 Medicare Insurance 27 0 0 0 <br />61130 Health Insurance 309 0 0 0 <br />61180 Worker Compensation Insurance 570 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 3,097 0 0 0 <br />62010 Communications 0 0 0 0 <br />62300 Contract Services-Professional 17 0 0 0 <br />SUBTOTAL CONTRACTUALS 17 0 0 0 <br />63001 Miscellaneous Operating Expenses 5 0 0 0 <br />SUBTOTAL COMMODITIES 5 0 0 0 <br />65100 Insurance Charges 620 0 0 0 <br />65400 Indirect Costs 227 0 0 0 <br />SUBTOTAL FIXED CHARGES 847 0 0 0 <br />68001 POB Misc Xfer to Fund 406 10 0 0 0 <br />SUBTOTAL TRANSFERS 10 0 0 0 <br />69152 Loans & Grants 0 1,064,234 0 0 <br />SUBTOTAL MISCELLANEOUS 0 1,064,234 0 0 <br />TOTAL 3,975 1,064,234 0 0 <br />599