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SB2 Planning <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA PLHA Round 1 15818700 <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 1,231 7,340 7,950 0 <br />61040 Salaries Overtime 89 94 0 0 <br />61100 Retirement-Employer Normal Cost 68 722 610 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 1,675 110 0 <br />61120 Medicare Insurance 19 106 110 0 <br />61130 Health Insurance 229 1,713 2,430 0 <br />61180 Worker Compensation Insurance 0 456 70 0 <br />SUBTOTAL SALARIES & BENEFITS 1,636 12,104 11,280 0 <br />62010 Communications 0 0 120 0 <br />62130 Tuition Reimbursement 0 5 0 0 <br />62300 Contract Services-Professional 0 10,000 0 0 <br />SUBTOTAL CONTRACTUALS 0 10,005 120 0 <br />63001 Miscellaneous Operating Expenses 6 528 0 0 <br />SUBTOTAL COMMODITIES 6 528 0 0 <br />65040 IT Maintenance Charge 0 0 570 0 <br />65100 Insurance Charges 0 544 80 0 <br />65105 Benefits Overhead 0 81 20 0 <br />65400 Indirect Costs 159 1,109 1,350 0 <br />SUBTOTAL FIXED CHARGES 159 1,734 2,020 0 <br />66200 Buildings & Building Improvements 2,663,521 0 0 0 <br />SUBTOTAL CAPITAL 2,663,521 0 0 0 <br />69011 Reserve Appropriation 0 0 0 15,100 <br />SUBTOTAL MISCELLANEOUS 0 0 0 15,100 <br />TOTAL 2,665,322 24,371 13,420 15,100 <br />615