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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <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 3,592 6,222 10,000 18,740 <br />61010 Salaries Cash Out/Separation 0 52 0 0 <br />61100 Retirement-Employer Normal Cost 202 477 0 980 <br />61101 Retirement - Employer Unfunded 1,649 2,882 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 3,840 120 <br />61120 Medicare Insurance 52 89 0 120 <br />61130 Health Insurance 677 1,218 0 1,230 <br />61170 Retiree Health Benefits 0 0 0 80 <br />61180 Worker Compensation Insurance 149 619 600 570 <br />SUBTOTAL SALARIES & BENEFITS 6,321 11,558 14,440 21,840 <br />62010 Communications 4 10 0 0 <br />62120 Training, Transportation, Meetings 247 0 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62200 Advertising 1 2,159 0 1,500 <br />62300 Contract Services-Professional 893 964 4,480 23,630 <br />SUBTOTAL CONTRACTUALS 1,145 3,134 4,480 25,130 <br />63001 Miscellaneous Operating Expenses 17 35 2,560 100 <br />SUBTOTAL COMMODITIES 17 35 2,560 100 <br />65000 Building Rental 161 0 0 0 <br />65100 Insurance Charges 202 100 660 620 <br />65105 Benefits Overhead 0 0 20 0 <br />65400 Indirect Costs 326 694 1,060 2,260 <br />SUBTOTAL FIXED CHARGES 689 794 1,740 2,880 <br />69152 Loans & Grants 0 0 957,500 670,050 <br />SUBTOTAL MISCELLANEOUS 0 0 957,500 670,050 <br />TOTAL 8,172 15,522 980,720 720,000 <br />604