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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <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 1,028 0 0 0 <br />61100 Retirement-Employer Normal Cost 40 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 165 0 0 0 <br />61120 Medicare Insurance 15 0 0 0 <br />61130 Health Insurance 106 0 0 0 <br />61180 Worker Compensation Insurance 1,071 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 2,425 0 0 0 <br />62010 Communications 0 0 0 0 <br />62300 Contract Services-Professional 9 0 0 0 <br />SUBTOTAL CONTRACTUALS 9 0 0 0 <br />63001 Miscellaneous Operating Expenses 1 0 0 0 <br />SUBTOTAL COMMODITIES 1 0 0 0 <br />65100 Insurance Charges 1,351 0 0 0 <br />65210 Delivery Charges 13 0 0 0 <br />65400 Indirect Costs 124 0 0 0 <br />SUBTOTAL FIXED CHARGES 1,488 0 0 0 <br />68001 POB Misc Xfer to Fund 406 14 0 0 0 <br />SUBTOTAL TRANSFERS 14 0 0 0 <br />69152 Loans & Grants 0 94,898 0 0 <br />SUBTOTAL MISCELLANEOUS 0 94,898 0 0 <br />TOTAL 3,937 94,898 0 0 <br />601