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ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />OC WIOA 12418750 <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 />6,519 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />211 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />201 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />92 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />881 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />406 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />8,309 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />484 <br />0 <br />0 <br />0 <br />65105 Benefits Overhead <br />72 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />652 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />1,208 <br />0 <br />0 <br />0 <br />TOTAL <br />9,517 <br />0 <br />0 <br />0 <br />590 TABLE OF CONTENTS <br />