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COMMUNITY DEVELOPMENT AGENCY <br />SPECIAL REVENUE ACCOUNTING UNIT <br />Enterprise Zone Vouchers Program 02518820 <br />Account LINE ITEM RESOURCES <br />. <br />ACTUAL <br />ACTUAL' <br />PROJECTED <br />PROPOSED <br />Code <br />' FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18.19 <br />61000 Salaries Regular <br />32,221 <br />3,545 <br />0 <br />0 <br />61040 Salaries Overtime <br />20 <br />437 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />6,548 <br />821 <br />0 <br />0 <br />61120 Medicare insurance <br />478 <br />49 <br />0 <br />0 <br />61130 Health Insurance <br />5,369 <br />588 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />15 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />649 <br />34 <br />0 <br />0 <br />SUBTOTAL, PERSONNEL <br />45,300 <br />5,475 <br />0 <br />0 <br />62010 Cosmnunications <br />0 <br />2 <br />0 <br />0 <br />62120 Training, Transportation, Meeting <br />5,248 <br />9,127 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />7,204 <br />7,128 <br />0 <br />0 <br />62200 Advertising <br />11,750 <br />0 <br />0 <br />0 <br />62201 Business Promotion <br />7,340 <br />9,794 <br />0 <br />0 <br />62300 Contract Services -Professional <br />1,364 <br />22,790 <br />I34,934 <br />0 <br />62600 Parking Validation <br />1,218 <br />585 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />34,124 <br />49,426 <br />134,934 <br />0 <br />63001 Miscellaneous Operating Expenses <br />7,894 <br />2,989 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />7,894 <br />2,989 <br />0 <br />0 <br />65000 Building Rental <br />2,100 <br />151 <br />0 <br />0 <br />65040 Computer Service Charge <br />194 <br />13 <br />0 <br />0 <br />65050 Info Tech Charges <br />873 <br />57 <br />0 <br />0 <br />65100 Liability Charges <br />1,396 <br />145 <br />0 <br />0 <br />65400 Indirect Costs <br />2,344 <br />286 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />6,906 <br />652 <br />0 <br />0 <br />68000 Transfer to Fund 11 <br />0 <br />0 <br />0 <br />250,000 <br />0 <br />0 <br />0 <br />250,000 <br />SUBTOTAL TRANSFERS <br />TOTAL EXPENDITURES <br />94,224 <br />58,542 <br />134,934 <br />250,000 <br />4-15 <br />