Laserfiche WebLink
COMMUNITY DEV BLOCK GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDBG-CV 13518788 <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 0 0 282,440 <br />61040 Salaries Overtime 0 0 0 1,000 <br />61100 Retirement-Employer Normal Cost 0 0 0 15,680 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 104,760 <br />61120 Medicare Insurance 0 0 0 4,080 <br />61130 Health Insurance 0 0 0 47,820 <br />61170 Retiree Health Benefits 0 0 0 410 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 456,190 <br />62200 Advertising 0 0 0 10,500 <br />62300 Contract Services-Professional 0 0 0 70,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 80,500 <br />63001 Miscellaneous Operating Expenses 0 0 0 4,260 <br />SUBTOTAL COMMODITIES 0 0 0 4,260 <br />65400 Indirect Costs 0 0 0 33,940 <br />SUBTOTAL FIXED CHARGES 0 0 0 33,940 <br />69135 Payment to Subagent 0 0 0 2,015,000 <br />69152 Loans & Grants 0 0 0 350,000 <br />SUBTOTAL MISCELLANEOUS 0 0 0 2,365,000 <br />TOTAL 0 0 0 2,939,890 <br />585