Laserfiche WebLink
WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WDB YOUTH COUNCIL 12318750 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 61,470 0 0 0 <br />61040 Salaries Overtime 768 0 0 0 <br />61100 Retirement-Employer Normal Cost 2,372 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 17,111 0 0 0 <br />61120 Medicare Insurance 891 0 0 0 <br />61130 Health Insurance 12,951 0 0 0 <br />61180 Worker Compensation Insurance 3,880 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 99,442 0 0 0 <br />62010 Communications 468 0 0 0 <br />62120 Training, Transportation, Meetings 598 0 0 0 <br />62302 Contracted Vendor Personnel Services 173 0 0 0 <br />62500 Rent Payments 18,113 0 0 0 <br />SUBTOTAL CONTRACTUALS 19,352 0 0 0 <br />63001 Miscellaneous Operating Expenses 345 0 0 0 <br />63300 Gas & Diesel 14 0 0 0 <br />SUBTOTAL COMMODITIES 360 0 0 0 <br />65010 Rental City Equipment 270 0 0 0 <br />65012 Accident Repair & Replacement 8 0 0 0 <br />65040 IT Maintenance Charge 3,740 0 0 0 <br />65100 Insurance Charges 4,260 0 0 0 <br />65105 Benefits Overhead 260 0 0 0 <br />65210 Delivery Charges 120 0 0 0 <br />65400 Indirect Costs 7,518 0 0 0 <br />SUBTOTAL FIXED CHARGES 16,176 0 0 0 <br />68001 POB Misc Xfer to Fund 406 1,279 0 0 0 <br />SUBTOTAL TRANSFERS 1,279 0 0 0 <br />69135 Payment to Subagent 443,154 0 0 0 <br />SUBTOTAL MISCELLANEOUS 443,154 0 0 0 <br />TOTAL 579,762 0 0 0 <br />552