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EMERGENCY AND HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP-2 GRANT 12218716
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />2,201
<br />119,060
<br />33,680
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />11
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />6,345
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />14,826
<br />2,320
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />18,784
<br />23,170
<br />0
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />0
<br />1,760
<br />480
<br />0
<br />61130 Health Insurance
<br />0
<br />27,073
<br />9,360
<br />0
<br />61170 Retiree Health Benefits
<br />0
<br />1,640
<br />320
<br />0
<br />61180 Worker Compensation Insurance
<br />0
<br />7,330
<br />6,460
<br />0
<br />2,201
<br />196,830
<br />75,790
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />402
<br />0
<br />0
<br />62130 Tuition Reimbursement
<br />0
<br />1,923
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />943
<br />22,897
<br />0
<br />2,830
<br />SUBTOTAL CONTRACTUALS
<br />943
<br />25,221
<br />0
<br />2,830
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />3,634
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />0
<br />3,634
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />10,520
<br />13,950
<br />0
<br />65055 Communications- Landlines
<br />0
<br />1,612
<br />1,940
<br />0
<br />65100 Insurance Charges
<br />0
<br />8,654
<br />8,100
<br />0
<br />65105 Benefits Overhead
<br />0
<br />1,223
<br />1,160
<br />0
<br />65400 Indirect Costs
<br />0
<br />21,618
<br />5,360
<br />0
<br />0
<br />43,628
<br />30,510
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />76
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />76
<br />0
<br />0
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />4,321
<br />11,270
<br />0
<br />SUBTOTAL TRANSFERS
<br />0
<br />4,321
<br />11,270
<br />0
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />31,420
<br />0
<br />69135 Payment to Subagent
<br />308,421
<br />198,059
<br />0
<br />0
<br />308,421
<br />198,059
<br />31,420
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />311,565
<br />471,768
<br />148,990
<br />2,830
<br />569 TABLE OF CONTENTS
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