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<br />ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT <br />OC WIOA <br />ACCOUNTING UNIT <br />12418750 <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 />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 6,519 <br />211 <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 />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />201 <br />92 <br />Health Insurance 881 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />406 <br />8,309 <br />65100 <br />65105 <br />65400 <br />Insurance Charges <br />Benefits Overhead <br />484 <br />72 <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 652 <br />SUBTOTAL FIXED CHARGES 1,208 <br />TOTAL 9,517 0 0 0 <br />590 <br />  <br />  <br />City Council 21 – 603 6/17/2025