Laserfiche WebLink
COMMUNITY DEVELOPMENT AGENCY <br />ECONOMIC DEVELOPMENTACCOUNTING UNIT <br />Santa Ana W.O.R.K. Center One-Stop Program-Dislocated Worker <br />12318754 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular02,052068,980 <br />61100Retirement-Employer Contribution0342015,880 <br />61120Medicare Insurance02901,000 <br />61130Health Insurance0385016,065 <br />61180Worker Compensation Insurance0200660 <br />SUBTOTAL PERSONNEL02,8280102,585 <br />62402User Fee00013,000 <br />SUBTOTAL CONTRACTUAL00013,000 <br />63001Miscellaneous Operating Expenses000479 <br />SUBTOTAL COMMODITIES000479 <br />65040Computer Service Charge000889 <br />65050IS Strategic Plan0004,000 <br />65100Insurance Charges00010,252 <br />65400Indirect Costs012604,900 <br />SUBTOTAL FIXED CHARGES0126020,041 <br />69137On the Job Training3,767000 <br />69138Payment-Training Portion189,040188,497126,490190,955 <br />69143Transportation Pass for Participants9,57212,65714,33010,000 <br />69144Client Support Services4282851,500500 <br />69145Client Assessment9,79312,27210,000500 <br />SUBTOTAL MISCELLANEOUS212,600213,711152,320201,955 <br />TOTAL EXPENDITURES212,600216,665152,320338,060 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />0.001.90 <br />8372Workforce Specialist II <br />TOTAL0.000.001.900.00 <br /> 4-26 <br /> <br />