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COMMUNITY DEVELOPMENT AGENCY <br />025-IDB & EZ VOUCHER MONITORING FUND SUMMARY <br />Asunl <br />, - <br />aq� p gaNsUFK gppig'�g Ulm', <br />�6Y-JAG—1 <br />ACTGAl <br />U, <br />gx�h;;IlNr�:K-S�P gl-kzg <br />ap Dl <br />!EXPENDITURES------ <br />in L-i -qu <br />2, AN <br />-,q v7l� ;� <br />, <br />U!MV =Mg <br />A Q1, <br />4 - <br />61000 <br />Salaries Regular <br />3,545 <br />0 <br />0 <br />0 <br />61040 <br />Salaries Overtime <br />437 <br />0 <br />0 <br />0 <br />61100 <br />Retirement -Employer Normal Cost <br />821 <br />0 <br />0 <br />0 <br />61120 <br />Medicare Insurance <br />49 <br />0 <br />C <br />0 <br />61130 <br />Health Insurance <br />588 <br />0 <br />C <br />0 <br />61180 <br />Worker Compensation Insurance <br />34 <br />0 <br />C <br />0 <br />LABOR SUBTOTAL <br />6,475 <br />0 <br />0 <br />0 <br />62010 <br />Communications <br />2 <br />982 <br />0 <br />0 <br />62120 <br />Training, Transportation, Meetings <br />9,127 <br />0 <br />0 <br />0 <br />62140 <br />Membership, Subscription & Dues <br />7,128 <br />0 <br />0 <br />a <br />62201 <br />S..In..s Promotion <br />9,794 <br />0 <br />0 <br />0 <br />62300 <br />Contract Services-Professlonal <br />22,790 <br />75,291 <br />0 <br />215,000 <br />62600 <br />Parking Validation <br />585 <br />0 <br />a <br />0 <br />CONTRACTUALSSUSTOTAL <br />4%426 <br />76,273 <br />0 <br />215,000 <br />63001 <br />Miscellaneous Operating Expenses <br />2,989 <br />0 <br />D <br />0 <br />COMMODITIES SUBTOTAL <br />2,989 <br />0 <br />0 <br />0 <br />65000 <br />Building Rental <br />151 <br />0 <br />0 <br />0 <br />65040 <br />IT Maintenance Charge <br />13 <br />0 <br />0 <br />0 <br />66050 <br />IT Department Specific <br />57 <br />0 <br />0 <br />0 <br />65100 <br />Insurance Charges <br />145 <br />0 <br />a <br />0 <br />65400 <br />Indirect Costs <br />286 <br />0 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />I 6521 <br />01 <br />01 <br />0 <br />68000-11 <br />Transfer fo Fund 011 <br />01 <br />01 <br />250,000 <br />1 0 <br />TRANSFER SUBTOTAL <br />1 <br />01 <br />250,0001 <br />EXPENDITURE GRAND TOTALI <br />58,5421 <br />76,2731 <br />250,0001 <br />215,000 <br />5-13 <br />