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COSA RDA OBLIGATION RETIREMENT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COSA RDA OBLIG RETIRE DEBT SRV 67118021 <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 />62400 Auditor Fee 10,500 10,500 10,500 10,000 <br />62500 Rent Payments 406,471 406,471 406,480 406,480 <br />SUBTOTAL CONTRACTUALS 416,971 416,971 416,980 416,480 <br />68000 Transfer to Fund 652 994,422 0 0 0 <br />68000 Transfer to Fund 654 3,203,237 0 0 0 <br />68000 Transfer to Fund 655 882,643 5,591,770 3,042,160 6,489,930 <br />68000 Transfer to Fund 658 2,824,466 0 0 0 <br />68000 Transfer to Fund 670 127,371 289,698 250,000 150,000 <br />SUBTOTAL TRANSFERS 8,032,139 5,881,468 3,292,160 6,639,930 <br />69011 Reserve Appropriation 0 0 0 17,930 <br />SUBTOTAL MISCELLANEOUS 0 0 0 17,930 <br />TOTAL 8,449,110 6,298,439 3,709,140 7,074,340 <br />654