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ARPA EHV ADMIN FEES
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />EHV ADMIN FEES 18018760
<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 />34,973
<br />59,674
<br />87,380
<br />43,420
<br />61100 Retirement -Employer Normal Cost
<br />2,882
<br />6,198
<br />6,570
<br />5,140
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />6,683
<br />8,094
<br />8,250
<br />13,530
<br />61120 Medicare Insurance
<br />515
<br />892
<br />1,270
<br />640
<br />61130 Health Insurance
<br />8,492
<br />10,916
<br />19,230
<br />13,100
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />830
<br />430
<br />61180 Worker Compensation Insurance
<br />2,185
<br />3,599
<br />1,930
<br />3,830
<br />55,730
<br />89,373
<br />125,460
<br />80,090
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />1,652
<br />41
<br />0
<br />0
<br />62400 Auditor Fee
<br />52
<br />58
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />1,704
<br />99
<br />0
<br />0
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />8,410
<br />65040 IT Maintenance Charge
<br />0
<br />5,690
<br />5,940
<br />6,060
<br />65055 Communications- Landlines
<br />0
<br />871
<br />830
<br />830
<br />65100 Insurance Charges
<br />2,609
<br />4,079
<br />2,420
<br />5,820
<br />65105 Benefits Overhead
<br />388
<br />600
<br />350
<br />1,090
<br />65400 Indirect Costs
<br />6,327
<br />11,177
<br />13,910
<br />0
<br />9,323
<br />22,416
<br />23,450
<br />22,210
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />750
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />750
<br />0
<br />0
<br />0
<br />69131 Mobility -Inspection Fee Paid
<br />3,825
<br />1,575
<br />5,000
<br />5,000
<br />69132 Mobility -Inspection Fee Receiv
<br />(4,350)
<br />(300)
<br />0
<br />(1,000)
<br />69133 Ports Out -Administrative Pay
<br />377
<br />0
<br />0
<br />0
<br />69134 Portprop in received HAP/ADM
<br />(83,100)
<br />(83,408)
<br />0
<br />(48,290)
<br />69135 Payment to Subagent
<br />265,260
<br />12,500
<br />0
<br />0
<br />69167 Portprop Disbursement
<br />92,871
<br />70,905
<br />30,000
<br />70,000
<br />274,884
<br />1,272
<br />35,000
<br />25,710
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />342,390
<br />113,160
<br />183,910
<br />128,010
<br />656 TABLE OF CONTENTS
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