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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG PROGRAMS 13518783
<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 453,663 234,918 402,000 430,000
<br />61020 Salaries Part-Time 14,300 13,509 0 0
<br />61100 Retirement-Employer Normal Cost 19,382 17,109 48,550 51,200
<br />61101 Retirement - Employer Unfunded 147,869 103,460 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 142,920 88,320
<br />61110 Part-Time Retirement 538 516 0 0
<br />61120 Medicare Insurance 6,407 3,103 5,870 5,300
<br />61130 Health Insurance 83,965 46,977 111,070 122,000
<br />61180 Worker Compensation Insurance 19,473 23,982 21,290 22,830
<br />SUBTOTAL SALARIES & BENEFITS 745,596 443,574 731,700 719,650
<br />62300 Contract Services-Professional 41,926 15,681 50,000 0
<br />SUBTOTAL CONTRACTUALS 41,926 15,681 50,000 0
<br />63001 Miscellaneous Operating Expenses 1,243 0 0 0
<br />SUBTOTAL COMMODITIES 1,243 0 0 0
<br />65100 Insurance Charges 26,267 29,058 23,160 25,060
<br />65105 Benefits Overhead 0 0 1,030 1,910
<br />65205 Internal Departments Personnel 262,978 0 0 0
<br />65210 Delivery Charges 0 1,379 1,380 1,380
<br />65400 Indirect Costs 42,538 27,725 42,730 52,000
<br />SUBTOTAL FIXED CHARGES 331,782 58,162 68,300 80,350
<br />66200 Building Improvement 82,313 288,841 700,000 0
<br />66220 Improvements Other Than Building 210,818 5,071,273 1,400,000 2,983,000
<br />SUBTOTAL CAPITAL 293,131 5,360,114 2,100,000 2,983,000
<br />69135 Payment to Subagent 781,251 807,311 855,180 825,180
<br />69152 Loans & Grants 10,000 214,292 72,930 0
<br />SUBTOTAL MISCELLANEOUS 791,251 1,021,604 928,110 825,180
<br />TOTAL 2,204,929 6,899,134 3,878,110 4,608,180
<br />583
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