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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB YOUTH COUNCIL 12318760
<br />AGrount -
<br />LI.EfTEM REsoURCES, _ _I __ ., ,.
<br />ACTFOAL
<br />rFY:1 �17 u.
<br />,ACTUAL -
<br />.:._ FY 1716 -
<br />ADOPTER
<br />PROPOSED -
<br />61000 Salaries Regular 9
<br />143,998
<br />86,507
<br />57,250
<br />38230
<br />61020 Salaries Part -Time
<br />1,442
<br />100
<br />0
<br />0
<br />61040 Salaries Overtime
<br />279
<br />125
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />36,844
<br />30,561
<br />17,455
<br />1,130
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />10,090
<br />61110 Part -Time Retirement
<br />2,360
<br />2,405
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,954
<br />2,395
<br />830
<br />550
<br />61130 Health Insurance
<br />29,503
<br />23,374
<br />13,000
<br />8,010
<br />61180 Worker Compensation Insurance
<br />1,585
<br />6,939
<br />1,600
<br />2,580
<br />SUBTOTAL SALARIES & BENEFITS
<br />218,964
<br />152,406
<br />90,135
<br />60,590
<br />62010 Communications
<br />668
<br />703
<br />890
<br />500
<br />62120 Training, Transportation, Meetings
<br />722
<br />403
<br />600
<br />600
<br />62200 Advertising
<br />0
<br />0
<br />1,500
<br />1,500
<br />62300 Contract Services -Professional
<br />75
<br />34
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />1,202
<br />444
<br />15,000
<br />4,000
<br />62402 User Fee
<br />8,705
<br />6,567
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />5,600
<br />SUBTOTAL CONTRACTUALS
<br />11,371
<br />8,150
<br />17,990
<br />12,200
<br />63001 Miscellaneous Operating Expenses
<br />1,241
<br />644
<br />1,342
<br />1,300
<br />63300 Gas & Diesel
<br />86
<br />25
<br />100
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,327
<br />669
<br />1,442
<br />1,300
<br />65010 Rental City Equipment
<br />1,264
<br />104
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />50
<br />4
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />852
<br />368
<br />0
<br />9,520
<br />65050 IT Department Specific
<br />3,831
<br />1,654
<br />1,358
<br />0
<br />65100 Insurance Charges
<br />9,820
<br />4,238
<br />2,848
<br />2,530
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />120
<br />65400 Indirect Costs
<br />10,477
<br />6,800
<br />5,205
<br />4,300
<br />SUBTOTAL FIXED CHARGES
<br />26,294
<br />13,168
<br />9,411
<br />16,470
<br />69135 Payment to Subagent
<br />423,700
<br />429,462
<br />484,000
<br />475,570
<br />SUBTOTAL MISCELLANEOUS
<br />423,700
<br />429,462
<br />484,000
<br />475,575
<br />TOTAL
<br />681,656
<br />603,855
<br />602,978
<br />566,130
<br />3-19
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