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MISC GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />JAMES IRVINE FOUNDATION GRANT 13118700 <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 5,655 42,540 96,350 <br />61100 Retirement-Employer Normal Cost 0 281 1,620 2,850 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 441 0 4,410 <br />61120 Medicare Insurance 0 85 620 1,340 <br />61130 Health Insurance 0 871 6,950 15,370 <br />61170 Retiree Health Benefits 0 0 400 850 <br />61180 Worker Compensation Insurance 0 318 0 1,350 <br />SUBTOTAL SALARIES & BENEFITS 0 7,650 52,130 122,520 <br />62120 Training, Transportation, Meetings 0 0 0 8,450 <br />62300 Contract Services-Professional 0 0 7,500 0 <br />62500 Rent Payments 0 82 0 0 <br />SUBTOTAL CONTRACTUALS 0 82 7,500 8,450 <br />65040 IT Maintenance Charge 0 0 0 1,000 <br />65055 Communications- Landlines 0 0 0 140 <br />65100 Insurance Charges 0 392 0 1,590 <br />65105 Benefits Overhead 0 57 0 180 <br />65400 Indirect Costs 0 900 0 710 <br />SUBTOTAL FIXED CHARGES 0 1,349 0 3,620 <br />TOTAL 0 9,081 59,630 134,590 <br />612