Laserfiche WebLink
ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 77,590 18,290 0 0 <br />61010 Salaries Cash Out/Separation 126 0 0 0 <br />61100 Retirement-Employer Normal Cost 1,331 523 0 0 <br />61101 Retirement - Employer Unfunded 10,884 6,131 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 6,240 0 <br />61120 Medicare Insurance 1,094 250 0 0 <br />61130 Health Insurance 13,144 3,036 0 0 <br />61180 Worker Compensation Insurance 3,234 961 0 0 <br />SUBTOTAL SALARIES & BENEFITS 107,403 29,191 6,240 0 <br />62010 Communications (2)0 0 0 <br />62120 Training, Transportation, Meetings 5,213 0 0 0 <br />62500 Rent Payments 11,597 699 0 0 <br />62600 Parking Validation 629 0 0 0 <br />SUBTOTAL CONTRACTUALS 17,437 699 0 0 <br />63001 Miscellaneous Operating Expenses 336 3 0 0 <br />63300 Gas & Diesel 18 0 0 0 <br />SUBTOTAL COMMODITIES 354 3 0 0 <br />65010 Rental City Equipment 408 0 0 0 <br />65012 Accident Repair & Replacement 22 0 0 0 <br />65100 Insurance Charges 4,362 0 0 0 <br />65210 Delivery Charges 0 30 0 0 <br />65400 Indirect Costs 7,064 1,821 0 0 <br />SUBTOTAL FIXED CHARGES 11,857 1,851 0 0 <br />TOTAL 137,050 31,745 6,240 0 <br />568