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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP-4 GRANT 12218718 <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 0 180,586 97,330 0 <br />61010 Salaries Cash Out/Separation 0 3,442 0 0 <br />61100 Retirement-Employer Normal Cost 0 22,063 11,510 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 34,592 40,540 0 <br />61120 Medicare Insurance 0 2,616 1,410 0 <br />61130 Health Insurance 0 37,129 26,640 0 <br />61170 Retiree Health Benefits 0 1,820 970 0 <br />61180 Worker Compensation Insurance 0 10,121 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 292,368 178,400 0 <br />62120 Training, Transportation, Meetings 0 950 0 0 <br />62130 Tuition Reimbursement 0 6,000 0 0 <br />62140 Membership, Subscription & Dues 0 125 0 0 <br />62300 Contract Services-Professional 0 1,667 13,420 53,540 <br />SUBTOTAL CONTRACTUALS 0 8,742 13,420 53,540 <br />63001 Miscellaneous Operating Expenses 0 159 0 0 <br />SUBTOTAL COMMODITIES 0 159 0 0 <br />65000 Building Rental 0 0 10,500 0 <br />65100 Insurance Charges 0 12,471 290 0 <br />65105 Benefits Overhead 0 1,807 0 0 <br />65400 Indirect Costs 0 28,749 2,420 0 <br />SUBTOTAL FIXED CHARGES 0 43,028 13,210 0 <br />66511 Computer Software Subscriptions 0 100 0 0 <br />SUBTOTAL CAPITAL 0 100 0 0 <br />69135 Payment to Subagent 938,806 1,876,678 0 0 <br />SUBTOTAL MISCELLANEOUS 938,806 1,876,678 0 0 <br />TOTAL 938,806 2,221,074 205,030 53,540 <br />584