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<br />ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT <br />ARPA-OC-DOWNTOWN BUS INTERRUPT <br />Account <br />ACCOUNTING UNIT <br />12418811 <br />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 />61020 <br />61100 <br />61102 <br />61110 <br />61120 <br />61130 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 9,705 <br />546 <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 />0 <br />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 <br />Retirement-Employer Normal Cost 630 <br />Retirement- Employer Unfunded- Miscellaneous <br />Part-Time Retirement <br />2,608 <br />20 <br />Medicare Insurance 138 <br />Health Insurance 3,443 <br />624Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS 17,714 <br />63001 Miscellaneous Operating Expenses 0 0 0 0 <br />SUBTOTAL COMMODITIES 0 0 0 0 <br />65100 <br />65105 <br />65400 <br />Insurance Charges <br />Benefits Overhead <br />745 <br />111 <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 />Indirect Costs 1,520 <br />2,376SUBTOTAL FIXED CHARGES <br />69152 Loans & Grants 1,179,910 0 0 0 <br />SUBTOTAL MISCELLANEOUS 1,179,910 0 0 0 <br />TOTAL 1,200,000 0 0 0 <br />587 <br />  <br />  <br />City Council 21 – 600 6/17/2025