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FEDERAL HOPWA PROGRAM GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOPWA-HOUSING OPPORTUNITIES 40518761 <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 />61020 Salaries Part-Time 1,578 0 0 0 <br />61100 Retirement-Employer Normal Cost 30 0 0 0 <br />61101 Retirement - Employer Unfunded 35 0 0 0 <br />61120 Medicare Insurance 22 0 0 0 <br />61130 Health Insurance 311 0 0 0 <br />61180 Worker Compensation Insurance 48 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 2,023 0 0 0 <br />62010 Communications 0 0 0 0 <br />62300 Contract Services-Professional 790 0 0 0 <br />SUBTOTAL CONTRACTUALS 790 0 0 0 <br />63001 Miscellaneous Operating Expenses 1 0 0 0 <br />SUBTOTAL COMMODITIES 1 0 0 0 <br />65000 Building Rental 13 0 0 0 <br />65050 IT Department Specific 7 0 0 0 <br />65100 Insurance Charges 14 0 0 0 <br />65400 Indirect Costs 143 0 0 0 <br />SUBTOTAL FIXED CHARGES 177 0 0 0 <br />69135 Payment to Subagent 0 20,728 0 0 <br />SUBTOTAL MISCELLANEOUS 0 20,728 0 0 <br />TOTAL 2,992 20,728 0 0 <br />623