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HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />FEDERAL GRANTHOMEPROGRAM 13018780
<br />iApoddnt
<br />M Code L7NE4T£M H, SOURCES '. ...
<br />ACY�IAL
<br />.. FY^1FS'�'718
<br />. ACTUAL
<br />ADOPTiU
<br />APDSE10
<br />.,,...,..._ s_... .... _. _ ... .... ... .. . .
<br />61000 Salaries Regular
<br />.. .....
<br />125,666
<br />136,093
<br />129,790
<br />121,150
<br />61040 Salaries Overtime
<br />202
<br />1,479
<br />0
<br />2,500
<br />61100 Retirement -Employer Normal Cost
<br />30,578
<br />39,644
<br />43,145
<br />10,570
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />34,150
<br />61120 Medicare Insurance
<br />1,745
<br />1,936
<br />1,880
<br />1,760
<br />61130 Health Insurance
<br />18,879
<br />17,377
<br />14,850
<br />24,380
<br />61180 Worker Compensation Insurance
<br />1,482
<br />2,563
<br />4,105
<br />6,620
<br />SUBTOTAL SALARIES & BENEFITS
<br />178,552
<br />199,091
<br />193,770
<br />201,130
<br />62010 Communications
<br />1,601
<br />1,639
<br />2,000
<br />1,700
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />100
<br />0
<br />62120 Training, Transportation, Meetings
<br />269
<br />1,384
<br />1,000
<br />1,400
<br />62130 Tuition Reimbursement
<br />0
<br />128
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />438
<br />450
<br />500
<br />300
<br />62200 Advertising
<br />220
<br />17
<br />2,000
<br />400
<br />62300 Contract Services -Professional
<br />18,591
<br />12,103
<br />80,505
<br />50,300
<br />62302 Contracted Vendor Personnel Services
<br />1,846
<br />12,097
<br />12,125
<br />6,900
<br />62400 Auditor Fee
<br />207
<br />0
<br />500
<br />1,000
<br />62600 Parking Validation
<br />25
<br />0
<br />50
<br />0
<br />62700 Auto Expense
<br />70
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />23,267
<br />27,818
<br />98,780
<br />62,000
<br />63001 Miscellaneous Operating Expenses
<br />1,309
<br />3,118
<br />2,253
<br />2,900
<br />63300 Gas & Diesel
<br />253
<br />248
<br />300
<br />300
<br />SUBTOTAL COMMODITIES
<br />1,562
<br />3,366
<br />2,553
<br />3,200
<br />65000 Building Rental
<br />8,748
<br />8,710
<br />6,770
<br />7,600
<br />65010 Rental City Equipment
<br />1,630
<br />1,621
<br />1,795
<br />0
<br />65012 Accident Repair & Replacement
<br />63
<br />62
<br />92
<br />0
<br />65040 IT Maintenance Charge
<br />731
<br />778
<br />0
<br />8,130
<br />65050 IT Department Specific
<br />3,289
<br />3,501
<br />3,333
<br />0
<br />65100 Insurance Charges
<br />8,430
<br />8,974
<br />6,990
<br />6,490
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />310
<br />65400 Indirect Costs
<br />9,045
<br />10,744
<br />11,800
<br />13,800
<br />SUBTOTAL FIXED CHARGES
<br />31,936
<br />34,391
<br />30,780
<br />36,330
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />11622,871
<br />1,783,440
<br />69151 Resident Rehabilitation Loan
<br />47,371
<br />35,235
<br />100,000
<br />50,000
<br />69152 Loans &Grants
<br />1,451,882
<br />2,359,747
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />1,499,253
<br />2,394,982
<br />1,722,871
<br />1,833,440
<br />TOTAL
<br />1,734,569
<br />2,659,648
<br />2,048,754
<br />2,136,100
<br />3-50
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