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COMMUNITY DEVELOPMENT AGENCY <br />ECONOMIC DEVELOPMENTACCOUNTING UNIT <br />Santa Ana W.O.R.K. Center One-Stop Program-Adult <br />12318753 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular000182,345 <br />61030Salaries Participant4,2306,22200 <br />61100Retirement-Employer Contribution00041,970 <br />61110Part-Time Retirement15923300 <br />61120Medicare Insurance619002,645 <br />61130Health Insurance00046,910 <br />61180Worker Compensation Insurance3911201,745 <br />SUBTOTAL PERSONNEL4,4896,6570275,615 <br />62402User Fee00013,000 <br />SUBTOTAL CONTRACTUAL00013,000 <br />63001Miscellaneous Operating Expenses000606 <br />SUBTOTAL COMMODITIES000606 <br />65040Computer Service Charge0001,123 <br />65050IS Strategic Plan0005,053 <br />65100Insurance Charges00012,950 <br />65400Indirect Costs00012,945 <br />SUBTOTAL FIXED CHARGES00032,071 <br />69137On the Job Training18,32912,73900 <br />69138Payment-Training Portion241,812155,525198,090253,140 <br />69143Transportation Pass for Participants19,78119,20618,99015,000 <br />69144Client Support Services6956201,5001,000 <br />69145Client Assessment11,55215,72812,000503 <br />SUBTOTAL MISCELLANEOUS292,168203,818230,580269,643 <br />TOTAL EXPENDITURES296,657210,475230,580590,935 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />0.002.40 <br />8372Workforce Specialist II <br />TOTAL0.000.002.400.00 <br /> 4-25 <br /> <br />