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3 <br />Appendix D: Approved Budget <br />Department Name <br />Project Name <br />Object Code FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total <br />510000 - PERMANENT SALARIES <br />510100 - OVERTIME <br />510200 - LONGEVITY <br />511000 - NON-PERMANENT PERSONNEL <br />515000 - CONTRACT PERSONNEL <br />520000 - SOCIAL SECURITY <br />520001 - MEDICARE <br />520100 - MEDICAL INSURANCE <br />520110 - HSA CONTRIBUTION <br />520150 - DENTAL INSURANCE <br />520160 - LIFE INSURANCE <br />520200 - RETIREMENT <br />520305 - NON-SWORN 401(K) <br />530000 - TRAVEL <br />530100 - TRAINING/DEVELOPMENT <br />530200 - CERTIFICATIONS & LICENSES <br />530500 - PERSONAL MILEAGE <br />540000 - TELEPHONE <br />550000 - POSTAGE <br />590000 - DUPLICATING <br />591000 - PRINTING <br />600000 - ADVERTISING <br />610000 - DUES <br />611000 - SUBSCRIPTIONS <br />620000 - DEPARTMENTAL SUPPLIES <br />621000 - OFFICE SUPPLIES <br />625010 - SOFTWARE MAINT & LICENSING <br />630000 - CONTRACT SERVICES <br />634000 - LEGAL SVS <br />681070 - PROGRAM EXPENSE <br />682002 - CREDIT CARD ACCEPTANCE CHARGES <br />682070 - ECONOMIC ASSISTANCE PROGRAM <br />683012 - RESTART THE ARTS <br />685005 - MARKET RESEARCH <br />685006 - PUBLICATIONS <br />720113 - OC LIVING WAGE <br />740000 - CAPITAL UNDER $500 <br />765005 - CLIENT NEEDS <br />768060 - YOUTH SPONSORSHIPS <br />782500 - LOCAL URGENT REPAIR <br />782510 - LOCAL SINGLE FAMILY REHAB <br />782615 - HOUSING STABILIZATION <br />800100 - IT EQUIPMENT <br />803000 - BUILDING IMPROVEMNTS <br />897085 - BROADBAND FIBER <br />899950 - UNALLOCATED <br />900086 - SMALL BUSINESS CENTER 70,000 70,000 <br />Total 70,000 - - - 70,000 <br />Small Business Center <br />Durham Tech <br />DocuSign Envelope ID: 299D9F95-05E8-4F8C-A972-12D5F4A313B1