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CARES ACT -STATE <br />CITY MANAGER ACCOUNTING UNIT <br />CARES ACT -STATE CMO 17603010 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />16,213 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />3,608 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />1,156 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />278 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />1,088 <br />0 <br />0 <br />0 <br />22,343 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />52,733 <br />0 <br />0 <br />62324 Contract Services-UCI <br />0 <br />1,044,358 <br />0 <br />0 <br />62325 Contract Services -High Risk Testing <br />0 <br />5,862,850 <br />0 <br />0 <br />62326 Contract Services -Trilingual Nursing Hotline <br />0 <br />42,690 <br />0 <br />0 <br />62332 Contract Services -Special Design Masks <br />0 <br />19,000 <br />0 <br />0 <br />0 <br />7,021,631 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />1,438,770 <br />0 <br />0 <br />0 <br />1,438,770 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />8,482,745 <br />0 <br />0 <br />City Council <br />50 <br />16 — 68 6/15/2022 <br />