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<br />EMERGENCY AND HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT
<br />HHAP-2 GRANT
<br />ACCOUNTING UNIT
<br />12218716
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />33,680
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 2,201 119,060 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Salaries Part-Time 0
<br />0
<br />0
<br />11
<br />6,345
<br />14,826
<br />18,784
<br />0
<br />0
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost 2,320
<br />23,170
<br />0
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />0
<br />0
<br />Medicare Insurance 0 1,760
<br />27,073
<br />1,640
<br />7,330
<br />196,830
<br />480
<br />Health Insurance 0
<br />0
<br />9,360
<br />320Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />0 6,460
<br />75,7902,201
<br />62120
<br />62130
<br />62300
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />0
<br />0
<br />402
<br />1,923
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />943
<br />943
<br />22,897
<br />25,221
<br />2,830
<br />2,830
<br />63001 Miscellaneous Operating Expenses 0 3,634 0 0
<br />SUBTOTAL COMMODITIES 0 3,634 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,520
<br />1,612
<br />13,950
<br />1,940
<br />8,100
<br />1,160
<br />5,360
<br />30,510
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,654
<br />Benefits Overhead 1,223
<br />Indirect Costs 21,618
<br />43,628SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />Computer Software Subscriptions 0 76 0 0
<br />SUBTOTAL CAPITAL 0 76 0 0
<br />POB Misc Xfer to Fund 406 0 4,321 11,270 0
<br />SUBTOTAL TRANSFERS 0 4,321 11,270 0
<br />69011
<br />69135
<br />Reserve Appropriation 0
<br />308,421
<br />308,421
<br />0
<br />198,059
<br />198,059
<br />31,420
<br />0
<br />0
<br />0
<br />0
<br />Payment to Subagent
<br />SUBTOTAL MISCELLANEOUS 31,420
<br />TOTAL 311,565 471,768 148,990 2,830
<br />569
<br />
<br />
<br />City Council 21 – 582 6/17/2025
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