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ENTERPRISE FUND
<br />SANTA ANA REGIONAL TRANSPORTATION CENTERACCOUNTING UNIT
<br />06717650
<br />Santa Ana Regional Transportation Center Operations
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61170Retiree Health Benefits0(2,533)00
<br />-------------------------------------------------------------
<br />SUBTOTAL PERSONNEL0 (2,533)00
<br />
<br />62000Utilities214,342197,593216,380232,000
<br />62010Communications12,97813,19115,21015,210
<br />62120Training, Transportation, Meeting00500500
<br />62300Contract Services-Professional302,384318,452258,894266,850
<br />62310Janitorial & Housekeeping137,93423,108150,000193,760
<br />62320Maintenance & Repair Buildings & Ground96,500136,69320,500171,425
<br />62322Maintenance & Repair Machinery & Equipment8,48105,00012,000
<br />SUBTOTAL CONTRACTUAL772,619689,036666,484891,745
<br />63001Miscellaneous Operating Expenses8,3887,06811,50011,500
<br />63200Operating Materials & Supplies Buildings/Grounds028000
<br />-------------------------------------------------------------
<br />SUBTOTAL COMMODITIES8,3887,34811,50011,500
<br />65050IS Strategic Plan10,08010,08010,08010,080
<br />65100Insurance Charges1,1301,1301,130955
<br />65205Internal Departments Personnel Charges13,85013,85013,85013,850
<br />65240Public Works Administrative Charges38,43038,48038,76038,760
<br />SUBTOTAL CROSS CHARGES63,49063,54063,82063,645
<br />TOTAL844,497757,391741,804966,890
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />04340Public Works Projects Specialist1.000.000.000.00
<br />-------------------------------------------------------------
<br />Total1.000.000.000.00
<br />
<br />
<br />6-34
<br />
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