Laserfiche WebLink
COMMUNITY DEV BLOCK GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ESG-CV 13518789 <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 51,440 <br />61040 Salaries Overtime 0 0 0 2,000 <br />61100 Retirement-Employer Normal Cost 0 0 0 6,130 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 32,880 <br />61120 Medicare Insurance 0 0 0 750 <br />61130 Health Insurance 0 0 0 11,990 <br />61170 Retiree Health Benefits 0 0 0 170 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 105,360 <br />62200 Advertising 0 0 0 6,000 <br />62300 Contract Services-Professional 0 0 0 7,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 13,000 <br />63001 Miscellaneous Operating Expenses 0 0 0 1,500 <br />SUBTOTAL COMMODITIES 0 0 0 1,500 <br />65400 Indirect Costs 0 0 0 6,330 <br />SUBTOTAL FIXED CHARGES 0 0 0 6,330 <br />69135 Payment to Subagent 0 0 0 10,100,000 <br />SUBTOTAL MISCELLANEOUS 0 0 0 10,100,000 <br />TOTAL 0 0 0 10,226,190 <br />586