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FEDERAL HOPWA PROGRAM GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOPWA-HOUSING OPPORTUNITIES 40518761 <br />,gccou111 ,- <br />Cede ILIFTEM,n <br />...:: <br />ACTUAL <br />.... <br />RC�1iAL. <br />.: <br />x.DpPi'EO <br />18'1;8_ .:= <br />4{R490SED , <br />61000 Salaries Regular <br />0 <br />190 <br />500 <br />0 <br />61020 Salaries Part -Time <br />1,026 <br />820 <br />1,000 <br />0 <br />61100 Retirement -Employer Normal Cost <br />257 <br />282 <br />500 <br />0 <br />6112D Medicare Insurance <br />14 <br />15 <br />150 <br />0 <br />61130 Health Insurance <br />198 <br />27 <br />400 <br />0 <br />61180 Worker Compensation Insurance <br />11 <br />20 <br />40 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />1,507 <br />1,355 <br />2,590 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />1,620 <br />0 <br />62400 Auditor Fee <br />2 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />2 <br />0 <br />1,620 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />4 <br />0 <br />0 <br />63300 Gas & Diesel <br />D <br />6 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />4 <br />0 <br />0 <br />65000 Building Rental <br />0 <br />42 <br />0 <br />0 <br />65010 Rental City Equipment <br />0 <br />3 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />4 <br />0 <br />0 <br />65050 IT Department Specific <br />0 <br />17 <br />0 <br />0 <br />65100 Insurance Charges <br />0 <br />43 <br />0 <br />0 <br />65400 Indirect Costs <br />74 <br />79 <br />135 <br />0 <br />SUBTOTAL FIXED CHARGES <br />74 <br />187 <br />135 <br />0 <br />TOTAL <br />1,582 <br />1,546 <br />4,345 <br />0 <br />3-106 <br />