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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-2 GRANT 12218716 <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 119,060 387 0 0 <br />61020 Salaries Part-Time 11 0 0 0 <br />61040 Salaries Overtime 6,345 0 0 0 <br />61100 Retirement-Employer Normal Cost 14,826 19 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 18,784 29 0 0 <br />61110 Part-Time Retirement 0 0 0 0 <br />61120 Medicare Insurance 1,760 6 0 0 <br />61130 Health Insurance 27,073 90 0 0 <br />61170 Retiree Health Benefits 1,640 0 0 0 <br />61180 Worker Compensation Insurance 7,330 22 0 0 <br />SUBTOTAL SALARIES & BENEFITS 196,830 553 0 0 <br />62120 Training, Transportation, Meetings 402 0 0 0 <br />62130 Tuition Reimbursement 1,923 0 0 0 <br />62300 Contract Services-Professional 22,897 25 2,830 0 <br />SUBTOTAL CONTRACTUALS 25,221 25 2,830 0 <br />63001 Miscellaneous Operating Expenses 3,634 0 0 0 <br />SUBTOTAL COMMODITIES 3,634 0 0 0 <br />65040 IT Maintenance Charge 10,520 0 0 0 <br />65055 Communications- Landlines 1,612 0 0 0 <br />65100 Insurance Charges 8,654 27 0 0 <br />65105 Benefits Overhead 1,223 4 0 0 <br />65400 Indirect Costs 21,618 62 0 0 <br />SUBTOTAL FIXED CHARGES 43,628 92 0 0 <br />66511 Computer Software Subscriptions 76 0 0 0 <br />SUBTOTAL CAPITAL 76 0 0 0 <br />68001 POB Misc Xfer to Fund 406 4,321 1,202 0 0 <br />SUBTOTAL TRANSFERS 4,321 1,202 0 0 <br />69135 Payment to Subagent 198,059 31,420 0 0 <br />69152 Loans & Grants 0 318,511 0 0 <br />SUBTOTAL MISCELLANEOUS 198,059 349,931 0 0 <br />TOTAL 471,768 351,803 2,830 0 <br />582