|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB YOUTH COUNCIL 12318750
<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 38,196 34,554 68,260 62,690
<br />61020 Salaries Part-Time 105 0 0 0
<br />61040 Salaries Overtime 12 0 0 0
<br />61100 Retirement-Employer Normal Cost 664 1,028 2,700 2,400
<br />61101 Retirement - Employer Unfunded 5,429 6,218 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 8,280 20,880
<br />61110 Part-Time Retirement 2,129 0 0 0
<br />61120 Medicare Insurance 1,330 482 960 900
<br />61130 Health Insurance 9,904 8,259 14,890 13,720
<br />61180 Worker Compensation Insurance 2,176 3,440 2,290 3,880
<br />SUBTOTAL SALARIES & BENEFITS 59,944 53,981 97,380 104,470
<br />62010 Communications 523 0 500 560
<br />62120 Training, Transportation, Meetings 378 200 600 3,400
<br />62200 Advertising 122 0 1,500 0
<br />62300 Contract Services-Professional 519 5 0 100
<br />62302 Contracted Vendor Personnel Services 444 370 4,000 4,000
<br />62500 Rent Payments 8,494 9,536 12,060 17,670
<br />SUBTOTAL CONTRACTUALS 10,479 10,110 18,660 25,730
<br />63001 Miscellaneous Operating Expenses 470 151 1,200 3,050
<br />63300 Gas & Diesel 5 0 50 0
<br />SUBTOTAL COMMODITIES 475 151 1,250 3,050
<br />65010 Rental City Equipment 41 0 0 0
<br />65012 Accident Repair & Replacement 2 0 0 0
<br />65040 IT Maintenance Charge 0 9,518 9,520 3,740
<br />65050 IT Department Specific 8,567 0 0 0
<br />65100 Insurance Charges 2,151 2,530 2,490 4,260
<br />65105 Benefits Overhead 0 0 110 260
<br />65210 Delivery Charges 0 120 120 120
<br />65400 Indirect Costs 3,483 3,856 7,250 7,560
<br />SUBTOTAL FIXED CHARGES 14,243 16,024 19,490 15,940
<br />69135 Payment to Subagent 421,725 420,708 459,280 475,000
<br />SUBTOTAL MISCELLANEOUS 421,725 420,708 459,280 475,000
<br />TOTAL 506,867 500,975 596,060 624,190
<br />556
|