|
COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Emergency Solutions Grant 13518785
<br />Account
<br />LINE ITEM RESOURCES
<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 />346
<br />585
<br />267
<br />I6,980
<br />61020 Salaries Part -Time
<br />20,292
<br />17,255
<br />18,210
<br />0
<br />61040 Salaries Overtime
<br />79,421
<br />32,416
<br />24,529
<br />0
<br />61100 Retirement -Employer Contribution
<br />4,411
<br />4,483
<br />5,223
<br />5,180
<br />61 t20 Medicare Insurance
<br />289
<br />255
<br />279
<br />245
<br />61130 Health Insurance
<br />2,892
<br />4,467
<br />995
<br />625
<br />61170 Retiree Health Benefits
<br />141
<br />0
<br />0
<br />0
<br />61180 Worker Compensation insurance
<br />214
<br />187
<br />324
<br />475
<br />SUBTOTAL PERSONNEL
<br />23,505
<br />108,005
<br />59,649
<br />49,829
<br />62010 Communications
<br />0
<br />33
<br />0
<br />50
<br />62120 Training, Transportation, Meeting
<br />0
<br />0
<br />128
<br />600
<br />62300 Contract Services -Professional
<br />4,816
<br />6,851
<br />0
<br />5,860
<br />62302 Contracted Vendor Personnel Services
<br />430
<br />1,162
<br />1,711
<br />2,150
<br />62400 Auditor Fee
<br />146
<br />89
<br />90
<br />100
<br />62600 Parking Validation
<br />0
<br />20
<br />0
<br />25
<br />62700 Auto Expense
<br />0
<br />25
<br />0
<br />50
<br />SUBTOTAL CONTRACTUAL
<br />5,392
<br />8,180
<br />1,929
<br />8,835
<br />63001 Miscellaneous Operating Expenses
<br />85
<br />125
<br />97
<br />393
<br />SUBTOTAL COMMODITIES
<br />85
<br />125
<br />97
<br />393
<br />65000 Building Rental
<br />505
<br />741
<br />832
<br />752
<br />65040 Computer Service Charge
<br />40
<br />62
<br />69
<br />0
<br />65050 Info Tech Charges
<br />185
<br />277
<br />309
<br />370
<br />65100 Liability Charges
<br />295
<br />710
<br />793
<br />777
<br />65400 Indirect Costs
<br />7,274
<br />3,613
<br />3,359
<br />1,545
<br />SUBTOTAL FIXED CHARGES
<br />8,299
<br />5,403
<br />5,362.
<br />3,444
<br />69135 Payment to Subagent
<br />410,508
<br />396,301
<br />354,650
<br />439,523
<br />SUBTOTAL MISCELLANEOUS
<br />410,508
<br />396,301
<br />354,650
<br />439,523
<br />TOTAL EXPENDITURES
<br />532,290
<br />469,658
<br />411,867
<br />475,700
<br />JobADOPTED
<br />:Code AUTHORIZED'PERSONNEL
<br />17-18
<br />PROPOSED
<br />FY 18-19 ;
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time .:
<br />7584 Senior Community Development Analyst
<br />0.15
<br />0.15
<br />TOTAL
<br />0.00
<br />0.00
<br />0.15
<br />0.15
<br />4-49
<br />
|