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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD-EMERGENCY SOLUTIONS GRANT 13518785
<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 1,402 832 8,500 8,620
<br />61010 Salaries Cash Out/Separation 0 4 0 0
<br />61020 Salaries Part-Time 17,256 9,580 0 0
<br />61040 Salaries Overtime 66,915 40,614 46,890 46,280
<br />61100 Retirement-Employer Normal Cost 410 375 300 1,030
<br />61101 Retirement - Employer Unfunded 3,356 2,270 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 3,840 4,680
<br />61120 Medicare Insurance 266 141 100 130
<br />61130 Health Insurance 3,536 1,762 1,250 2,370
<br />61180 Worker Compensation Insurance 3,561 5,083 1,020 480
<br />SUBTOTAL SALARIES & BENEFITS 96,703 60,661 61,900 63,590
<br />62010 Communications 20 17 40 0
<br />62120 Training, Transportation, Meetings 428 2,106 500 200
<br />62200 Advertising 0 412 100 500
<br />62300 Contract Services-Professional 2,153 1,269 13,500 3,050
<br />62302 Contracted Vendor Personnel Services 2,946 255 3,250 500
<br />62400 Auditor Fee 183 276 700 300
<br />62600 Parking Validation 61 0 100 0
<br />62700 Auto Expense 55 70 0 70
<br />SUBTOTAL CONTRACTUALS 5,846 4,404 18,190 4,620
<br />63001 Miscellaneous Operating Expenses 383 584 1,280 1,420
<br />SUBTOTAL COMMODITIES 383 584 1,280 1,420
<br />65000 Building Rental 1,022 800 800 600
<br />65100 Insurance Charges 4,071 3,894 1,110 530
<br />65105 Benefits Overhead 0 0 50 20
<br />65210 Delivery Charges 0 202 230 230
<br />65400 Indirect Costs 7,779 5,695 5,890 6,640
<br />SUBTOTAL FIXED CHARGES 12,872 10,591 8,080 8,020
<br />69135 Payment to Subagent 440,768 378,849 411,500 411,500
<br />SUBTOTAL MISCELLANEOUS 440,768 378,849 411,500 411,500
<br />TOTAL 556,571 455,089 500,950 489,150
<br />584
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