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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP GRANT 12218715 <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 11,218 0 0 0 <br />61100 Retirement-Employer Normal Cost 962 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 1,832 0 0 0 <br />61120 Medicare Insurance 92 0 0 0 <br />61130 Health Insurance 2,062 0 0 0 <br />61180 Worker Compensation Insurance 386 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 16,553 0 0 0 <br />62300 Contract Services-Professional 121 103,451 6,690 0 <br />62302 Contracted Vendor Personnel Services 58 0 0 0 <br />62700 Auto Expense 20 0 0 0 <br />SUBTOTAL CONTRACTUALS 200 103,451 6,690 0 <br />65100 Insurance Charges 438 0 0 0 <br />65105 Benefits Overhead 64 0 0 0 <br />65400 Indirect Costs 1,900 0 0 0 <br />SUBTOTAL FIXED CHARGES 2,402 0 0 0 <br />66200 Buildings & Building Improvements 100,000 0 0 0 <br />66410 Vehicle Purchase 0 58,398 0 0 <br />SUBTOTAL CAPITAL 100,000 58,398 0 0 <br />68001 POB Misc Xfer to Fund 406 5,948 0 0 0 <br />SUBTOTAL TRANSFERS 5,948 0 0 0 <br />69135 Payment to Subagent 0 94,233 0 0 <br />69152 Loans & Grants 0 673,773 0 0 <br />SUBTOTAL MISCELLANEOUS 0 768,006 0 0 <br />TOTAL 125,103 929,854 6,690 0 <br />581