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COMMUNITY DEVELOPMENT AGENCY <br />SUCCESSOR AGENCYACCOUNTING UNIT <br />Merged (Obligations) <br />67018850 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular02,569164,2150 <br />61100Retirement-Employer Contribution001,0000 <br />61120Medicare Insurance041500 <br />61130Health Insurance029,2081,0000 <br />61180Worker Compensation Insurance039500 <br />SUBTOTAL PERSONNEL031,857166,3150 <br />62000Utilities0002,000 <br />62300Contract Services-Professional012,30438,200663,000 <br />62302Contracted Vendor Personnel Services01,96500 <br />62400Auditor Fee03,042010,000 <br />62500Rent Payments208,124298,124388,125203,236 <br />SUBTOTAL CONTRACTUAL208,124315,435426,325878,236 <br />69166ERAF Payment0001,098,079 <br />SUBTOTAL MISCELLANEOUS0001,098,079 <br />TOTAL EXPENDITURES208,124347,292592,6401,976,315 <br /> 4-10 <br /> <br />