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GENERAL FUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA - SERVICE ENHANCEMENT 01118017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61020 Salaries Part-Time 0 5,217 18,280 0 <br />61030 Salaries Participant 0 0 100,000 100,000 <br />61110 Part-Time Retirement 0 196 690 0 <br />61120 Medicare Insurance 0 76 270 0 <br />61180 Worker Compensation Insurance 0 0 0 310 <br />SUBTOTAL SALARIES & BENEFITS 0 5,488 119,240 100,310 <br />62200 Advertising 0 2,032 0 0 <br />62300 Contract Services-Professional 910,916 959,732 1,885,000 3,135,000 <br />SUBTOTAL CONTRACTUALS 910,916 961,764 1,885,000 3,135,000 <br />63001 Miscellaneous Operating Expenses 0 0 5,760 10,910 <br />SUBTOTAL COMMODITIES 0 0 5,760 10,910 <br />65100 Insurance Charges 0 0 0 360 <br />65105 Benefits Overhead 0 0 0 50 <br />SUBTOTAL FIXED CHARGES 0 0 0 410 <br />69135 Payment to Subagent 0 0 150,000 0 <br />69152 Loans & Grants 0 0 200,000 200,000 <br />69300 Sales Tax Rebate 0 143,939 390,000 390,000 <br />SUBTOTAL MISCELLANEOUS 0 143,939 740,000 590,000 <br />TOTAL 910,916 1,111,191 2,750,000 3,836,630 <br />Page 620 of 876