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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA - SERVICE ENHANCEMENT 01118017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 1,663 0 0 0
<br />61010 Salaries Cash Out/Separation 48 0 0 0
<br />61030 Salaries Participant 172,251 154,498 100,000 0
<br />61100 Retirement-Employer Normal Cost 127 0 0 0
<br />61110 Part-Time Retirement 6,460 4,826 0 0
<br />61120 Medicare Insurance 2,522 1,866 0 0
<br />61130 Health Insurance 292 0 0 0
<br />61180 Worker Compensation Insurance 3,965 7,580 40 0
<br />SUBTOTAL SALARIES & BENEFITS 187,327 168,770 100,040 0
<br />62300 Contract Services-Professional 997,927 376,651 455,000 75,000
<br />SUBTOTAL CONTRACTUALS 997,927 376,651 455,000 75,000
<br />63001 Miscellaneous Operating Expenses 136 0 5,760 5,760
<br />SUBTOTAL COMMODITIES 136 0 5,760 5,760
<br />65100 Insurance Charges 114 0 50 0
<br />65105 Benefits Overhead 17 0 0 0
<br />SUBTOTAL FIXED CHARGES 130 0 50 0
<br />66100 Land 0 190,000 0 0
<br />66200 Buildings & Building Improvements 0 513,333 0 0
<br />66220 Improvements Other Than Building 0 97,381 0 0
<br />SUBTOTAL CAPITAL 0 800,715 0 0
<br />69135 Payment to Subagent 50,000 175,000 0 0
<br />69152 Loans & Grants 0 39,183 200,000 0
<br />69300 Sales Tax Rebate 390,000 390,000 390,000 300,000
<br />SUBTOTAL MISCELLANEOUS 440,000 604,183 590,000 300,000
<br />TOTAL 1,625,520 1,950,320 1,150,850 380,760
<br />562
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