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MISC GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />JAMES IRVINE FOUNDATION GRANT 13118700 <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 />0 <br />42,540 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />1,620 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />620 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />6,950 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />400 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />52,130 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />7,500 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />7,500 <br />TOTAL <br />0 <br />0 <br />0 <br />59,630 <br />596 TABLE OF CONTENTS <br />