Laserfiche WebLink
EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218700 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 0 4,966 30,200 0 <br />61020 Salaries Part-Time 0 1,350 0 0 <br />61100 Retirement-Employer Normal Cost 0 190 3,300 0 <br />61101 Retirement - Employer Unfunded 0 1,149 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 31,680 <br />61120 Medicare Insurance 0 100 400 0 <br />61130 Health Insurance 0 1,188 2,310 0 <br />61180 Worker Compensation Insurance 0 661 0 1,720 <br />SUBTOTAL SALARIES & BENEFITS 0 9,603 36,210 33,400 <br />63001 Miscellaneous Operating Expenses 0 287 5,000 0 <br />SUBTOTAL COMMODITIES 0 287 5,000 0 <br />65100 Insurance Charges 0 0 0 1,880 <br />65105 Benefits Overhead 0 0 90 40 <br />65400 Indirect Costs 0 0 3,210 0 <br />SUBTOTAL FIXED CHARGES 0 0 3,300 1,920 <br />69011 Reserve Appropriation 0 0 1,449,480 0 <br />69135 Payment to Subagent 0 1,519,879 1,116,980 200,000 <br />SUBTOTAL MISCELLANEOUS 0 1,519,879 2,566,460 200,000 <br />TOTAL 0 1,529,770 2,610,970 235,320 <br />550