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<br /> <br /> BUDGET INFORMATION <br />Fiscal Year: Number of Months: <br /> Cash In-Kind Total <br />I. Personnel Services $143,348 $ $143,348 <br />120 Salaries & Wages $113,482 $113.482 <br />180 Fringe Benefits $29,866 $29,866 <br />190 Professional Services $ <br />II. Supplies & Materials $ 540 $ $ 540 <br />210 Household & Cleaning $ <br />220 Food & Provisions $ <br />230 Education & Medical $ <br />240 Construction & Repair $ <br />250 Vehicle Supplies & Materials $ <br />260 Office Supplies & Materials $ <br />280 Heating & Utility Supplies $ <br />290 Other Supplies & Materials $ 540 $ 540 <br />III. Current Obligations & Services $ 7 .272 $ $7,272 <br />310 Travel & Transportation $ 5.832 $5.832 <br />320 Communications $1,440 $1,440 <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 $54,743 $ $54,743 <br />410 Rental of Real Property $ <br />430 Equipment Rental $ <br />440 Services & Main!. Contracts $ <br />450 Insurance & Bonding $ <br />490 Other Fixed Charges $54,743 $54,743 <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 $205,903 $ $205,903 <br /> <br />F-IS <br />