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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ARRA NGHBRHD STABILIZE PRGM 2 14218761 <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 5,361 2,647 0 50,000 <br />61010 Salaries Cash Out/Separation 0 2 0 0 <br />61040 Salaries Overtime 32 0 0 0 <br />61100 Retirement-Employer Normal Cost 96 92 0 0 <br />61101 Retirement - Employer Unfunded 787 557 0 0 <br />61120 Medicare Insurance 83 38 0 0 <br />61130 Health Insurance 1,106 593 0 0 <br />61180 Worker Compensation Insurance 224 263 0 0 <br />SUBTOTAL SALARIES & BENEFITS 7,690 4,193 0 50,000 <br />62010 Communications 13 3 0 0 <br />62120 Training, Transportation, Meetings 1,144 0 0 0 <br />62140 Membership, Subscription & Dues 1 0 0 0 <br />62200 Advertising 0 607 0 1,500 <br />62300 Contract Services-Professional 242 194 0 64,410 <br />62400 Auditor Fee 3 3 0 0 <br />SUBTOTAL CONTRACTUALS 1,402 808 0 65,910 <br />63001 Miscellaneous Operating Expenses 30 9 0 100 <br />SUBTOTAL COMMODITIES 30 9 0 100 <br />65000 Building Rental 394 0 0 0 <br />65100 Insurance Charges 303 340 0 0 <br />65210 Delivery Charges 0 17 0 0 <br />65400 Indirect Costs 490 295 0 6,040 <br />SUBTOTAL FIXED CHARGES 1,187 653 0 6,040 <br />68000 Transfer to Fund 135 0 0 290,240 0 <br />SUBTOTAL TRANSFERS 0 0 290,240 0 <br />69152 Loans & Grants 0 0 0 224,670 <br />SUBTOTAL MISCELLANEOUS 0 0 0 224,670 <br />TOTAL 10,310 5,662 290,240 346,720 <br />605