Laserfiche WebLink
<br /> <br /> BUDGET INFORMATION <br /> Psychological & Substance Abuse Services <br /> Fiscal Year: 2006-2007 Number of Months: 12 l <br /> Cash In-Kind Total <br />I. Personnel Services $37,768 $ 35,322 $ 73,090 <br /> 120 Salaries & Wages $37,768 $ 16,000 $ 53,768 <br /> 180 Fringe Benefits $ 19,322 $19,322 <br /> 190 Professional Services $ <br />II. Supplies & Materials $ 1,811 $ $1,811 <br /> 210 Household & Cleanin9 $ <br /> 220 Food & Provisions $ <br /> 230 Education & Medical $ 200 $ 200 <br /> 240 Construction & Repair $ <br /> 250 Vehicle Supplies & Materials $ <br /> 260 Office Supplies & Materials $ 1,611 $1,611 <br /> 280 Heating & Utility Supplies $ <br /> 290 Other Supplies & Materials $ <br />III. Current Obligations & Services $ 1,800 $ $1,800 <br /> 310 Travel & Transportation $ 800 $ 800 <br /> 320 Communications $ 1,000 $1,000 <br /> 330 Utilities $ <br /> 340 Printing & Binding $ <br /> 350 Repairs & Maintenance $ <br /> 370 Advertising $ <br /> 380 Data Processing $ <br /> 390 Other services $ <br /> 395 Contingency (Grp. Hm. Only) $ <br />IV. Fixed Charges & Other Expenses $ $ $ <br /> 410 Rental of Real Property $ <br /> 430 Equipment Rental $ <br /> 440 Services & Main!. Contracts $ <br /> 450 Insurance & Bonding $ <br /> 490 Other Fixed Charges $ <br />V. Capital Outlay $ $ $ <br /> 510 Office Furniture & Equipment $ <br /> 530 Educational Equipment $ <br /> 540 Motor Vehicle $ <br /> 550 Other Equipment $ <br /> 580 Buildings, Structures & Improv. $ <br />Total $41,379 $ 35,322 $76,701 <br /> F= 15 <br /> Page 8 of 10 <br />