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<br />EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT <br />HHAP-4 GRANT <br />ACCOUNTING UNIT <br />12218718 <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61102 <br />61120 <br />61130 <br />61170 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />97,330 <br />11,510 <br />40,540 <br />1,410 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />0 <br />0 <br />0 <br />0 <br />0 <br />Health Insurance 26,640 <br />970Retiree Health Benefits <br />SUBTOTAL SALARIES & BENEFITS 178,400 <br />62300 Contract Services-Professional 0 0 0 13,420 <br />SUBTOTAL CONTRACTUALS 0 0 0 13,420 <br />65000 <br />65100 <br />65400 <br />Building Rental 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />10,500 <br />290Insurance Charges <br />Indirect Costs 2,420 <br />13,210SUBTOTAL FIXED CHARGES <br />69011 <br />69135 <br />Reserve Appropriation 0 <br />0 <br />0 <br />0 21,110 <br />0 <br />0 <br />0 <br />0 <br />Payment to Subagent 938,806 <br />SUBTOTAL MISCELLANEOUS 938,806 21,110 <br />TOTAL 0 938,806 21,110 205,030 <br />571 <br />  <br />  <br />City Council 21 – 584 6/17/2025