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EMERGENCY AND HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP-3 GRANT 12218717
<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 0 101,740 233,550 0
<br />61020 Salaries Part-Time 0 22 82,060 0
<br />61040 Salaries Overtime 0 1,625 0 0
<br />61100 Retirement-Employer Normal Cost 0 11,760 25,740 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 18,438 14,120 0
<br />61110 Part-Time Retirement 0 1 3,080 0
<br />61120 Medicare Insurance 0 1,396 4,570 0
<br />61130 Health Insurance 0 22,910 46,620 0
<br />61170 Retiree Health Benefits 0 0 2,310 0
<br />61180 Worker Compensation Insurance 0 4,987 12,270 0
<br />SUBTOTAL SALARIES & BENEFITS 0 162,879 424,320 0
<br />62000 Utilities 106,750 38,560 0 53,260
<br />62012 Cellular Phone Charges 535 2,162 0 0
<br />62120 Training, Transportation, Meetings 0 35 0 0
<br />62130 Tuition Reimbursement 0 10 3,500 0
<br />62251 Other Agency Services 0 10,266 0 0
<br />62300 Contract Services-Professional 125,379 141,297 29,530 0
<br />SUBTOTAL CONTRACTUALS 232,663 192,330 33,030 53,260
<br />63001 Miscellaneous Operating Expenses 9,156 308 0 0
<br />SUBTOTAL COMMODITIES 9,156 308 0 0
<br />65000 Building Rental 0 0 41,980 0
<br />65040 IT Maintenance Charge 0 14,544 19,080 0
<br />65055 Communications- Landlines 0 2,026 2,620 0
<br />65100 Insurance Charges 0 14,884 16,110 0
<br />65105 Benefits Overhead 0 1,018 3,430 0
<br />65400 Indirect Costs 0 16,459 26,730 0
<br />SUBTOTAL FIXED CHARGES 0 48,931 109,950 0
<br />68001 POB Misc Xfer to Fund 406 0 10,062 13,300 0
<br />SUBTOTAL TRANSFERS 0 10,062 13,300 0
<br />69135 Payment to Subagent 5,134,896 1,445,594 0 0
<br />69152 Loans & Grants 0 826,903 0 0
<br />SUBTOTAL MISCELLANEOUS 5,134,896 2,272,497 0 0
<br />TOTAL 5,376,715 2,687,006 580,600 53,260
<br />583
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