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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One -Stop Program - Dislocated Worker 12318754
<br />AccountACTUAL
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />Code
<br />FY 16-16
<br />FY 16.17 1
<br />FY 17-18
<br />FY 18-19
<br />61000 Salaries Regular
<br />100,179
<br />137,119
<br />97,047
<br />94,585
<br />61100 Retirement -Employer Contribution
<br />19,958
<br />30,625
<br />28,056
<br />28,840
<br />61120 Medicare Insurance
<br />1,452
<br />1,938
<br />1,398
<br />1,370
<br />61130 Health Insurance
<br />20,409
<br />28,976
<br />21,811
<br />24,415
<br />61170 Retiree Health Benefits
<br />13
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />970
<br />1,312
<br />1,505
<br />2,645
<br />SUBTOTAL PERSONNEL
<br />142,981
<br />151,855
<br />199,970
<br />149,818
<br />62010 Communications
<br />416
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />416
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />179
<br />436
<br />340
<br />291
<br />63300 Gas & Diesel
<br />0
<br />58
<br />0
<br />54
<br />SUBTOTAL COMMODITIES
<br />179
<br />345
<br />494
<br />340
<br />65010 Rental City Equipment
<br />0
<br />599
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />22
<br />0
<br />0
<br />65040 Computer Set -vice Charge
<br />332
<br />808
<br />573
<br />0
<br />65050 Info Tech Charges
<br />1,495
<br />3,635
<br />2,577
<br />2,963
<br />65100 Liability Charges
<br />65400 Indirect Costs
<br />2,392
<br />7,184
<br />9,316
<br />9,857
<br />6,606
<br />7,576
<br />6,214
<br />8,600
<br />SUBTOTAL FIXED CHARGES
<br />11,404
<br />17,777
<br />24,238
<br />17,332
<br />69138 Payment -Training Portion
<br />129,545
<br />325,620
<br />375,383
<br />104,710
<br />69143 Transportation Pass for Participants
<br />7,179
<br />8,198
<br />0
<br />8,000
<br />69144 Client Support Services
<br />200
<br />0
<br />1,040
<br />0
<br />69145 Client Assessment
<br />450
<br />0
<br />5,243
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />137,373
<br />112,710
<br />333,818
<br />381,665
<br />TOTAL EXPENDITURES
<br />292,353
<br />558,520
<br />549,155
<br />282,687
<br />Job AUTHORIZED PERSONNEL
<br />Code
<br />ADOPTED 17-18
<br />PROPOSED FY 18-19
<br />Full Time
<br />Part Time .
<br />Full Time
<br />Part Time
<br />8372 Workforce Specialist 11
<br />1.25
<br />1.20
<br />TOTAL
<br />1.25
<br />0.00
<br />0.00
<br />1.20
<br />4-25
<br />
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