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COMMUNITY DEVELOPMENT AGENCY <br />HOUSING ACCOUNTING UNIT <br />Housing Authority - HOPWA 40518761 <br />AccountACTUAL <br />LINE ITEM RESOURCES <br />Code <br />FY 15-16 <br />ACTUAL <br />FY 16-17 <br />PROJECTED, <br />FY 17.18 <br />PROPOSED <br />FY 18.49 <br />61000 Salaries Regular <br />286 <br />0 <br />284 <br />Soo <br />61020 Salaries Part -Time <br />752 <br />1,026 <br />1,231 <br />1,000 <br />61100 Retirement -Employer Contribution <br />231 <br />257 <br />421 <br />Soo <br />61120 Medicare Insurance <br />15 <br />14 <br />23 <br />150 <br />61130 Health Insurance <br />134 <br />198 <br />41 <br />400 <br />61170 Retiree Health Benefits <br />15 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />I I <br />11 <br />31 <br />40 <br />SUBTOTAL PERSONNEL <br />1,445 <br />2,590 <br />1,507 <br />2,031 <br />62300 Contract Services -Professional <br />62400 Auditor Fee <br />0 <br />6,064 <br />0 <br />2 <br />0 <br />0 <br />1,620 <br />0 <br />SUBTOTAL CONTRACTUAL <br />6,064 <br />2 <br />0 <br />1,620 <br />63001 Miscellaneous Operating Expenses <br />2 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />2 <br />0 <br />0 <br />65000 Building Rental <br />45 <br />0 <br />0 <br />0 <br />65040 Computer Service Charge <br />4 <br />0 <br />0 <br />0 <br />65050 Info Tech Charges <br />19 <br />0 <br />0 <br />0 <br />65100 Liability Charges <br />30 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />76 <br />74 <br />118 <br />135 <br />SUBTOTAL FIXED CHARGES <br />135 <br />173 <br />74 <br />118 <br />69135 Payment to Subagent <br />3,819 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />3,819 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />11,503 <br />1,582 <br />2,149 <br />4,345 <br />4-42 <br />