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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />RSCCD Grant 12418751 <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 32,559 0 0 <br />61100 Retirement-Employer Normal Cost 0 995 0 0 <br />61101 Retirement - Employer Unfunded 0 6,019 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 6,000 0 <br />61120 Medicare Insurance 0 501 0 0 <br />61130 Health Insurance 0 1,172 0 0 <br />61180 Worker Compensation Insurance 0 3,182 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 44,428 6,000 0 <br />62500 Rent Payments 0 3,160 0 0 <br />SUBTOTAL CONTRACTUALS 0 3,160 0 0 <br />65400 Indirect Costs 0 3,634 0 0 <br />SUBTOTAL FIXED CHARGES 0 3,634 0 0 <br />TOTAL 0 51,221 6,000 0 <br />569