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ORANGE COUNTY SSA GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ARPA-OC-DOWNTOWN BUS INTERRUPT 12418811 <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 0 9,705 0 0 <br />61020 Salaries Part-Time 0 546 0 0 <br />61100 Retirement-Employer Normal Cost 0 630 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 2,608 0 0 <br />61110 Part-Time Retirement 0 20 0 0 <br />61120 Medicare Insurance 0 138 0 0 <br />61130 Health Insurance 0 3,443 0 0 <br />61180 Worker Compensation Insurance 0 624 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 17,714 0 0 <br />63001 Miscellaneous Operating Expenses 0 0 0 0 <br />SUBTOTAL COMMODITIES 0 0 0 0 <br />65100 Insurance Charges 0 745 0 0 <br />65105 Benefits Overhead 0 111 0 0 <br />65400 Indirect Costs 0 1,520 0 0 <br />SUBTOTAL FIXED CHARGES 0 2,376 0 0 <br />69152 Loans & Grants 0 1,179,910 0 0 <br />SUBTOTAL MISCELLANEOUS 0 1,179,910 0 0 <br />TOTAL 0 1,200,000 0 0 <br />562