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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />1,881 <br />0 <br />0 <br />0 <br />61010 Salaries Cash Out/Separation <br />23 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />177 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />109 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />27 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />309 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />570 <br />0 <br />0 <br />0 <br />3,097 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />17 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />17 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />5 <br />0 <br />0 <br />0 <br />5 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />620 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />227 <br />0 <br />0 <br />0 <br />847 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />10 <br />0 <br />0 <br />0 <br />10 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />69152 Loans & Grants <br />0 <br />1,064,234 <br />0 <br />0 <br />0 <br />1,064,234 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />3,975 <br />1,064,234 <br />0 <br />0 <br />623 <br />