|
COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Community Development Block Grant - Projects 13518783
<br />AccounfACTUAL
<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 18-19
<br />61000 Salaries Regular
<br />550,946
<br />583,523
<br />524,590
<br />427,100
<br />61020 Salaries Part -Time
<br />305,882
<br />264,486
<br />13,083
<br />0
<br />61040 Salaries Overtime
<br />6,327
<br />979
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />128,598
<br />149,268
<br />165,642
<br />167,750
<br />61110 Part -Time Retirement
<br />9,918
<br />9,632
<br />497
<br />0
<br />61120 Medicare Insurance
<br />l 1,090
<br />11,540
<br />7,090
<br />6,205
<br />61130 Health Insurance
<br />99,930
<br />102,620
<br />90,650
<br />119,675
<br />61170 Retiree Health Benefits
<br />18,721.
<br />510
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />12,254
<br />11,408
<br />9,806
<br />17,215
<br />SUBTOTALPERSONNEL
<br />737,945
<br />1,143,666
<br />1,133,967
<br />811,359
<br />62300 Contract Services -Professional
<br />35,591
<br />43,279
<br />0
<br />50,000
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />1,189
<br />49,980
<br />SUBTOTAL CONTRACTUAL
<br />99,980
<br />35,591
<br />43,279
<br />1,189
<br />63001 Miscellaneous Operating Expenses
<br />46
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />46
<br />0
<br />0
<br />0
<br />65205 Internal Departments Personnel Charges
<br />499,459
<br />175,007
<br />300,983
<br />0
<br />65400 Indirect Costs
<br />62,543
<br />61,038
<br />41,992
<br />40,645
<br />SUBTOTAL FIXED CHARGES
<br />40,645
<br />562,002
<br />236,045
<br />342,975
<br />66100 Land
<br />1,753,231
<br />0
<br />0
<br />0
<br />66200 Building Improvement
<br />84,940
<br />0
<br />0
<br />0
<br />66220 Improvements Other Than Building
<br />3,336,148
<br />1,801,111
<br />2,605,066
<br />1,842,455
<br />SUBTOTAL CAPITAL
<br />1,842,455
<br />5,174,319
<br />1,801,111
<br />2,605,066
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />177,000
<br />69135 Payment to Subagent
<br />567,673
<br />2,026,557
<br />247,134
<br />872,543
<br />69152 Loans & Grants
<br />51,327
<br />15,000
<br />7,500
<br />60,000
<br />SUBTOTAL MISCELLANEOUS
<br />619,000
<br />2,041,557
<br />254,634
<br />1,109,543
<br />TOTAL EXPENDITURES
<br />7,534,623 *
<br />5,255,958 *
<br />4,015,222 *
<br />3,830,568
<br />*Amount includes fiends provided to other
<br />departments for various projects & programs.
<br />4-48
<br />
|