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COMMUNITY DEVELOPMENT AGENCY <br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT <br />Workforce Development Board (WDB) - High Performing Boards 12318743 <br />Account LINE ITEM RESOURCES <br />Code <br />ACTUAL <br />FY 15-16 <br />ACTUAL <br />FY 16-17 <br />PROJECTED <br />FY 17-18 <br />PROPOSED <br />FY 18-19 <br />61000 Salaries Regular <br />0 <br />0 <br />30,684 <br />0 <br />61040 Salaries Overtime <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />0 <br />717 <br />9,250 <br />a <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />467 <br />0 <br />61130 Health Insurance <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />0 <br />6,421 <br />547 <br />0 <br />0 <br />SUBTOTAL PERSONNEL <br />0 <br />0 <br />0 <br />48,085 <br />62010 Communications <br />62120 Training, Transportation, Meeting <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />32 <br />786 <br />5 <br />0 <br />0 <br />0 <br />62402 User Fee <br />0 <br />0 <br />1,375 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />0 <br />2,198 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />95 <br />0 <br />63300 Gas & Diesel <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />95 <br />0 <br />65040 Computer Service Charge <br />0 <br />0 <br />115 <br />0 <br />65050 Info Tech Charges <br />0 <br />0 <br />515 <br />0 <br />65100 Liability Charges <br />0 <br />0 <br />1,321 <br />0 <br />65400 Indirect Costs <br />0 <br />0 <br />2,510 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />4,461 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />54,839 <br />0 <br />Job: AUTHORIZED PERSONNEL <br />� <br />Code <br />ADOPTED 17'18:'. <br />PROPOSED <br />FY 1&19 <br />Full Time <br />Part Time <br />Full Time. <br />Time <br />Part ime <br />0350 Economic Development Specialist 111 <br />6.15 <br />0.00 <br />8374 Workforce Specialist IV <br />0.10 <br />0.00 <br />TOTAL <br />0.25 <br />0.00 <br />0.00 <br />0.00 <br />4-20 <br />