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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <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 2,328 1,799 75,000 5,000 <br />61010 Salaries Cash Out/Separation 0 37 0 0 <br />61100 Retirement-Employer Normal Cost 118 84 0 0 <br />61101 Retirement - Employer Unfunded 962 505 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 1,440 240 <br />61120 Medicare Insurance 34 26 0 0 <br />61130 Health Insurance 431 425 0 0 <br />61180 Worker Compensation Insurance 97 181 300 4,260 <br />SUBTOTAL SALARIES & BENEFITS 3,969 3,057 76,740 9,500 <br />62010 Communications 1 3 0 0 <br />62120 Training, Transportation, Meetings 59 0 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62200 Advertising 0 821 0 1,500 <br />62300 Contract Services-Professional 91 55 6,690 3,550 <br />SUBTOTAL CONTRACTUALS 152 879 6,690 5,050 <br />63001 Miscellaneous Operating Expenses 11 15 3,000 100 <br />SUBTOTAL COMMODITIES 11 15 3,000 100 <br />65000 Building Rental 72 0 0 0 <br />65100 Insurance Charges 131 60 330 4,680 <br />65105 Benefits Overhead 0 0 10 0 <br />65210 Delivery Charges 0 0 20 20 <br />65400 Indirect Costs 212 201 7,970 600 <br />SUBTOTAL FIXED CHARGES 414 261 8,330 5,300 <br />69152 Loans & Grants 0 0 6,460 81,460 <br />SUBTOTAL MISCELLANEOUS 0 0 6,460 81,460 <br />TOTAL 4,545 4,212 101,220 101,410 <br />606