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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <br />';Acoounf 1 <br />Ggtle ,. LINE ITEM RESbURCES i <br />AP, QAL <br />yCTUAL <br />AROPTED <br />pROPOS�D <br />61000 Salaries Regular <br />0 <br />314 <br />5,500 <br />5,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />72 <br />2,150 <br />0 <br />61120 Medicare Insurance <br />0 <br />4 <br />100 <br />0 <br />61130 Health Insurance <br />0 <br />61 <br />1,000 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />4 <br />200 <br />70 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />455 <br />8,950 <br />5,070 <br />63001 Miscellaneous Operating Expenses <br />0 <br />1 <br />550 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />1 <br />550 <br />0 <br />65000 Building Rental <br />0 <br />20 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />2 <br />0 <br />0 <br />65050 IT Department Specific <br />0 <br />8 <br />0 <br />0 <br />65100 Insurance Charges <br />0 <br />21 <br />0 <br />60 <br />65400 Indirect Costs <br />0 <br />25 <br />500 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />76 <br />500 <br />60 <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />92,800 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />92,800 <br />TOTAL <br />0 <br />533 <br />10,000 <br />97,930 <br />3-73 <br />