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HSG ADMIN CARES ACT COVID-19 <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HSG ADMIN CARES ACT COVID-19 15718760 <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 2,992 0 0 0 <br />61100 Retirement-Employer Normal Cost 356 0 0 0 <br />61120 Medicare Insurance 42 0 0 0 <br />61130 Health Insurance 1,032 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 4,422 0 0 0 <br />62300 Contract Services-Professional 0 428 0 0 <br />62400 Auditor Fee 116 0 0 0 <br />SUBTOTAL CONTRACTUALS 116 428 0 0 <br />65400 Indirect Costs 314 0 0 0 <br />SUBTOTAL FIXED CHARGES 314 0 0 0 <br />TOTAL 4,852 428 0 0 <br />612