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EMERGENCY AND HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP-3 GRANT 12218717
<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 />0
<br />0
<br />268,850
<br />233,550
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />82,060
<br />61040 Salaries Overtime
<br />26,767
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />0
<br />32,860
<br />25,740
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />0
<br />8,150
<br />14,120
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />3,080
<br />61120 Medicare Insurance
<br />0
<br />0
<br />3,890
<br />4,570
<br />61130 Health Insurance
<br />0
<br />0
<br />62,360
<br />46,620
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />2,690
<br />2,310
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />410
<br />12,270
<br />SUBTOTAL SALARIES & BENEFITS
<br />26,767
<br />0
<br />379,210
<br />424,320
<br />62000 Utilities
<br />0
<br />106,750
<br />0
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />535
<br />0
<br />0
<br />62130 Tuition Reimbursement
<br />0
<br />0
<br />0
<br />3,500
<br />62300 Contract Services -Professional
<br />116,494
<br />125,379
<br />0
<br />29,530
<br />SUBTOTAL CONTRACTUALS
<br />116,494
<br />232,663
<br />0
<br />33,030
<br />63001 Miscellaneous Operating Expenses
<br />44,682
<br />9,156
<br />0
<br />0
<br />44,682
<br />9,156
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />41,980
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />590
<br />19,080
<br />65055 Communications- Landlines
<br />0
<br />0
<br />80
<br />2,620
<br />65100 Insurance Charges
<br />0
<br />0
<br />510
<br />16,110
<br />65105 Benefits Overhead
<br />0
<br />0
<br />70
<br />3,430
<br />65400 Indirect Costs
<br />0
<br />0
<br />42,000
<br />26,730
<br />0
<br />0
<br />43,250
<br />109,950
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />13,300
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />13,300
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />121,560
<br />0
<br />69135 Payment to Subagent
<br />1,073,542
<br />5,134,896
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />1,073,542
<br />5,134,896
<br />121,560
<br />0
<br />TOTAL
<br />1,261,485
<br />5,376,715
<br />544,020
<br />580,600
<br />570 TABLE OF CONTENTS
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