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ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC REGNL EQTY & RCVRY P'SHIP 12418752 <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 24,565 39,270 0 <br />61040 Salaries Overtime 0 94 0 0 <br />61100 Retirement-Employer Normal Cost 0 1,381 1,500 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 3,570 0 0 <br />61120 Medicare Insurance 0 388 570 0 <br />61130 Health Insurance 0 3,923 6,410 0 <br />61170 Retiree Health Benefits 0 0 370 0 <br />61180 Worker Compensation Insurance 0 1,382 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 35,302 48,120 0 <br />62120 Training, Transportation, Meetings 0 2,773 0 0 <br />62500 Rent Payments 0 936 0 0 <br />SUBTOTAL CONTRACTUALS 0 3,710 0 0 <br />65100 Insurance Charges 0 1,703 0 0 <br />65105 Benefits Overhead 0 247 0 0 <br />65400 Indirect Costs 0 3,926 0 0 <br />SUBTOTAL FIXED CHARGES 0 5,876 0 0 <br />TOTAL 0 44,888 48,120 0 <br />602