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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE PROGRAM 17718700 <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 17,790 0 0 0 <br />61020 Salaries Part-Time 778 0 0 0 <br />61040 Salaries Overtime 1,666 0 0 0 <br />61100 Retirement-Employer Normal Cost 783 0 0 0 <br />61110 Part-Time Retirement 29 0 0 0 <br />61120 Medicare Insurance 285 0 0 0 <br />61130 Health Insurance 3,009 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 24,341 0 0 0 <br />62300 Contract Services-Professional 1,825 0 0 0 <br />SUBTOTAL CONTRACTUALS 1,825 0 0 0 <br />69011 Reserve Appropriation 0 0 0 36,060 <br />69135 Payment to Subagent 6,388,587 86,522 0 0 <br />SUBTOTAL MISCELLANEOUS 6,388,587 86,522 0 36,060 <br />TOTAL 6,414,753 86,522 0 36,060 <br />623