Laserfiche WebLink
HOME -ARP PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOME -ARP PROGRAM 18218780 <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 />35,005 <br />1,386 <br />38,380 <br />0 <br />61010 Salaries Cash Out/Separation <br />0 <br />620 <br />0 <br />0 <br />61040 Salaries Overtime <br />112 <br />56 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />3,154 <br />113 <br />4,690 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />7,312 <br />148 <br />150 <br />770 <br />61120 Medicare Insurance <br />533 <br />22 <br />560 <br />0 <br />61130 Health Insurance <br />3,886 <br />187 <br />7,420 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />390 <br />0 <br />61180 Worker Compensation Insurance <br />2,190 <br />82 <br />1,930 <br />1,050 <br />52,191 <br />2,612 <br />53,520 <br />1,820 <br />SUBTOTAL SALARIES & BENEFITS <br />62130 Tuition Reimbursement <br />0 <br />6 <br />0 <br />0 <br />62200 Advertising <br />7,488 <br />106 <br />0 <br />0 <br />62300 Contract Services -Professional <br />77,886 <br />4,000 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />345 <br />88 <br />0 <br />0 <br />62400 Auditor Fee <br />63 <br />141 <br />0 <br />0 <br />62600 Parking Validation <br />70 <br />0 <br />0 <br />0 <br />62700 Auto Expense <br />120 <br />30 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />85,971 <br />4,370 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />65 <br />65 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65 <br />65 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />1,420 <br />1,480 <br />1,820 <br />65055 Communications- Landlines <br />0 <br />218 <br />210 <br />250 <br />65100 Insurance Charges <br />2,610 <br />91 <br />2,420 <br />1,270 <br />65105 Benefits Overhead <br />389 <br />14 <br />350 <br />330 <br />65400 Indirect Costs <br />5,239 <br />348 <br />6,110 <br />19,340 <br />8,239 <br />2,091 <br />10,570 <br />23,010 <br />SUBTOTAL FIXED CHARGES <br />69152 Loans & Grants <br />3,791,697 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />3,791,697 <br />0 <br />0 <br />0 <br />TOTAL <br />3,938,163 <br />9,138 <br />64,090 <br />24,830 <br />661 TABLE OF CONTENTS <br />